| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000550 | 0000001 | 4.75 | 02/01/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | SANTANA DOBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000014 | 0000001 | 3790.00 | 05/01/2023 | 0000000057487 | 006343 | 000000 | 189.50 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000022 | 0000001 | 4845.00 | 05/01/2023 | 0000000340758 | 006343 | 000000 | 242.25 | 1 | Conta Corrente | BCO 34.075-8 FNAS IGD-PAB PROG.AUX.BRAZIL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000024 | 0000001 | 4655.00 | 05/01/2023 | 0000000277983 | 006343 | 000000 | 232.75 | 1 | Conta Corrente | SANTANA DOBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000721 | 0000001 | 11.50 | 05/01/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO 34.075-8 FNAS IGD-PAB PROG.AUX.BRAZIL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000732 | 0000001 | 550.29 | 05/01/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000733 | 0000001 | 98.15 | 05/01/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| FUNDO MUNICIPAL DE SAuDE | 0000032 | 0000001 | 400.00 | 05/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000028 | 0000001 | 2760.00 | 05/01/2023 | 0000000139106 | 006343 | 000000 | 138.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000029 | 0000001 | 2625.00 | 05/01/2023 | 0000000139106 | 006343 | 000000 | 131.25 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000030 | 0000001 | 5700.00 | 05/01/2023 | 0000000139106 | 006343 | 000000 | 285.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000010 | 0000001 | 6150.00 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 307.50 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000012 | 0000001 | 5300.00 | 10/01/2023 | 0000000089206 | 006343 | 000000 | 265.00 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| SECRETARIA DE EDUCACAO | 0000026 | 0000001 | 840.00 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000535 | 0000001 | 748.00 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000546 | 0000001 | 936.00 | 10/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE FINANCAS | 0000006 | 0000001 | 8188.53 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000007 | 0000001 | 8188.53 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000033 | 0000001 | 427.89 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000034 | 0000001 | 82.77 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000035 | 0000001 | 427.89 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000036 | 0000001 | 673.53 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000532 | 0000001 | 5647.10 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000534 | 0000001 | 22126.83 | 10/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000540 | 0000001 | 0.38 | 10/01/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC Nº 5780-8 PFEC II - LIVRE |
| SECRETARIA DE FINANCAS | 0000554 | 0000001 | 0.50 | 10/01/2023 | 0000000118060 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 11.806-0 CIDE |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000557 | 0000001 | 11.50 | 10/01/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | SANTANA DCRIANCA FELIZ |
| SECRETARIA DE INFRAESTRUTURA | 0000013 | 0000001 | 2150.00 | 10/01/2023 | 0000000089206 | 006343 | 000000 | 107.50 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| SECRETARIA DE SAuDE | 0000039 | 0000001 | 1638.41 | 11/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000001 | 1753.00 | 11/01/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9834-5 TRIBUTOS |
| FUNDO MUNICIPAL DE SAuDE | 0000020 | 0000001 | 400.00 | 11/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE SAuDE | 0000021 | 0000001 | 400.00 | 11/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000023 | 0000001 | 1100.00 | 11/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000025 | 0000001 | 250.00 | 11/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE FINANCAS | 0000553 | 0000001 | 11.50 | 11/01/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9834-5 TRIBUTOS |
| SECRETARIA DE FINANCAS | 0000038 | 0000001 | 1638.41 | 11/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000037 | 0000001 | 1638.41 | 11/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000011 | 0000001 | 6400.00 | 11/01/2023 | 0000000057487 | 006343 | 000000 | 320.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000003 | 0000001 | 2150.00 | 11/01/2023 | 0000000099546 | 006343 | 000000 | 107.50 | 1 | Conta Corrente | C/ 9954-6 IPVA |
| SECRETARIA DE EDUCACAO | 0000009 | 0000001 | 5300.00 | 11/01/2023 | 0000000057487 | 006343 | 000000 | 265.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000031 | 0000001 | 12400.00 | 11/01/2023 | 0000000139106 | 006343 | 000000 | 620.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000002 | 0000001 | 3100.00 | 12/01/2023 | 0000000057487 | 006343 | 000000 | 155.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000743 | 0000001 | 272.00 | 13/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000051 | 0000001 | 150.60 | 16/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000052 | 0000001 | 158.83 | 16/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000008 | 0000001 | 1700.80 | 17/01/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | SANTANA DOBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000047 | 0000001 | 850.00 | 18/01/2023 | 0000000057487 | 006343 | 000000 | 42.50 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE SAuDE | 0000046 | 0000001 | 530.00 | 18/01/2023 | 0000000057487 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000044 | 0000001 | 1075.00 | 18/01/2023 | 0000000299782 | 006343 | 000000 | 53.75 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000045 | 0000001 | 418.00 | 18/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000049 | 0000001 | 425.00 | 18/01/2023 | 0000000057487 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000048 | 0000001 | 1200.00 | 18/01/2023 | 0000000057487 | 006343 | 000000 | 60.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000194 | 0000001 | 3279.66 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 677.64 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000195 | 0000001 | 1929.84 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 1324.94 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000197 | 0000001 | 266.64 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000200 | 0000001 | 166.91 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000075 | 0000001 | 4549.58 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000076 | 0000001 | 1013.23 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000076 | 0000002 | 1013.23 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 56.47 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000077 | 0000001 | 31233.66 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000077 | 0000002 | 31233.66 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 3833.95 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000078 | 0000001 | 12301.74 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000079 | 0000001 | 1405.76 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000080 | 0000001 | 638.99 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000081 | 0000001 | 290.88 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 112.94 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000082 | 0000001 | 3194.95 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000083 | 0000001 | 4471.44 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 56.47 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000084 | 0000001 | 533.28 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000085 | 0000001 | 2323.20 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000086 | 0000001 | 2933.04 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000087 | 0000001 | 1333.20 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000088 | 0000001 | 3199.68 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 338.82 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000089 | 0000001 | 266.64 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000090 | 0000001 | 1599.84 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000091 | 0000001 | 533.28 | 20/01/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000744 | 0000001 | 624.00 | 20/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000745 | 0000001 | 464.00 | 20/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000097 | 0000001 | 266.64 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000098 | 0000001 | 990.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 56.47 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000099 | 0000001 | 3960.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000740 | 0000001 | 530.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000100 | 0000001 | 1292.72 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000101 | 0000001 | 863.28 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000101 | 0000002 | 863.28 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 112.94 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000135 | 0000001 | 22126.83 | 20/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE FINANCAS | 0000136 | 0000001 | 22126.83 | 20/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE FINANCAS | 0000541 | 0000001 | 176.53 | 20/01/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| SECRETARIA DE FINANCAS | 0000536 | 0000001 | 2147.68 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000050 | 0000001 | 280.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 1333.20 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000102 | 0000001 | 1066.56 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000103 | 0000001 | 1193.28 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000110 | 0000001 | 1899.92 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 112.94 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000111 | 0000001 | 266.64 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000053 | 0000001 | 538.20 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000059 | 0000001 | 1600.00 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000060 | 0000001 | 4822.54 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000001 | 1260.16 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 112.94 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000183 | 0000001 | 3348.92 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 1268.47 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000184 | 0000001 | 266.64 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000185 | 0000001 | 9789.28 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 903.52 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000186 | 0000001 | 4063.40 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 56.47 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000187 | 0000001 | 266.64 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000188 | 0000001 | 330.00 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000189 | 0000001 | 825.00 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000190 | 0000001 | 824.20 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000191 | 0000001 | 266.64 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000192 | 0000001 | 266.64 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000193 | 0000001 | 3985.96 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAuDE | 0000058 | 0000001 | 468.00 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAuDE | 0000212 | 0000001 | 1547.92 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 56.47 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAuDE | 0000213 | 0000001 | 533.28 | 20/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE ADMINISTRACAO | 0000069 | 0000001 | 1190.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 59.50 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000093 | 0000001 | 1314.52 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000094 | 0000001 | 2350.92 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000115 | 0000001 | 533.28 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000074 | 0000001 | 2133.12 | 20/01/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | SANTANA DCRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000074 | 0000002 | 2133.12 | 20/01/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | SANTANA DCRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000074 | 0000003 | 2133.12 | 20/01/2023 | 0000000291889 | 006343 | 000000 | 282.35 | 1 | Conta Corrente | SANTANA DCRIANCA FELIZ |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000062 | 0000001 | 1090.00 | 20/01/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000063 | 0000001 | 1980.00 | 20/01/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000104 | 0000001 | 552.64 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000105 | 0000001 | 660.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000041 | 0000001 | 280.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE INFRAESTRUTURA | 0000106 | 0000001 | 10145.20 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 677.64 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE INFRAESTRUTURA | 0000107 | 0000001 | 1193.28 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 169.41 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000095 | 0000001 | 926.64 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE CONTROLE INTERNO | 0000096 | 0000001 | 660.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE CONTROLE INTERNO | 0000112 | 0000001 | 398.64 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000015 | 0000001 | 280.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000016 | 0000001 | 280.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000108 | 0000001 | 660.00 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000109 | 0000001 | 420.64 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE MEIO AMBIENTE | 0000114 | 0000001 | 926.64 | 20/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000129 | 0000001 | 3000.00 | 23/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000134 | 0000001 | 5831.95 | 23/01/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | MUNICI DE SANT D - TRIBUTOS 2 CONTA N° 71.046-9 |
| SECRETARIA DE EDUCACAO | 0000064 | 0000001 | 96.62 | 23/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE EDUCACAO | 0000065 | 0000001 | 115.18 | 23/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE EDUCACAO | 0000066 | 0000001 | 467.00 | 23/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE EDUCACAO | 0000124 | 0000001 | 5369.30 | 24/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000126 | 0000001 | 9706.82 | 24/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000027 | 0000001 | 3800.00 | 24/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000061 | 0000001 | 5700.00 | 24/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000122 | 0000001 | 2147.82 | 24/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000072 | 0000001 | 530.00 | 24/01/2023 | 0000000099384 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE SAuDE | 0000067 | 0000001 | 1815.00 | 24/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000068 | 0000001 | 185.00 | 24/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000071 | 0000001 | 205.00 | 24/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000001 | 3165.11 | 24/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000054 | 0000001 | 1500.00 | 24/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000055 | 0000001 | 250.00 | 24/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000056 | 0000001 | 1650.00 | 24/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000070 | 0000001 | 280.00 | 24/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE INFRAESTRUTURA | 0000123 | 0000001 | 1882.94 | 24/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE SAuDE | 0000116 | 0000001 | 2500.00 | 25/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000117 | 0000001 | 2500.00 | 25/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000118 | 0000001 | 2500.00 | 25/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| SECRETARIA DE ADMINISTRACAO | 0000043 | 0000001 | 1150.00 | 25/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE EDUCACAO | 0000130 | 0000001 | 5998.00 | 25/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE FINANCAS | 0000719 | 0000001 | 55.00 | 25/01/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | MUNICI DE SANT D - TRIBUTOS 2 CONTA N° 71.046-9 |
| SECRETARIA DE EDUCACAO | 0000137 | 0000001 | 400.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE EDUCACAO | 0000145 | 0000001 | 300.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE EDUCACAO | 0000738 | 0000001 | 375.73 | 26/01/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR CONV.ESTADO |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 500.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 900.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000142 | 0000001 | 400.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000146 | 0000001 | 350.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000162 | 0000001 | 23.01 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000163 | 0000001 | 158.03 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000176 | 0000001 | 23.70 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000177 | 0000001 | 182.62 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000139 | 0000001 | 550.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000140 | 0000001 | 300.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000119 | 0000001 | 140.00 | 26/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE SAuDE | 0000179 | 0000001 | 588.36 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE SAuDE | 0000180 | 0000001 | 399.68 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE SAuDE | 0000181 | 0000001 | 16.82 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000141 | 0000001 | 600.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000138 | 0000001 | 290.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE SAuDE | 0000160 | 0000001 | 752.58 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE SAuDE | 0000161 | 0000001 | 34.52 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE SAuDE | 0000164 | 0000001 | 807.44 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE SAuDE | 0000165 | 0000001 | 47.02 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE SAuDE | 0000166 | 0000001 | 57.35 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE SAuDE | 0000251 | 0000001 | 460.24 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000001 | 552.06 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000253 | 0000001 | 8519.97 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 225.88 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000254 | 0000001 | 453.64 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000255 | 0000001 | 5236.44 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000256 | 0000001 | 318.37 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000257 | 0000001 | 33.80 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000526 | 0000001 | 2133.12 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000527 | 0000001 | 1599.84 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000528 | 0000001 | 9219.76 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 1268.47 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000703 | 0000001 | 142.44 | 26/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000147 | 0000001 | 700.00 | 26/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE MEIO AMBIENTE | 0000121 | 0000001 | 96.62 | 26/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000167 | 0000001 | 140.00 | 27/01/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9954-6 IPVA |
| FUNDO MUNICIPAL DE SAuDE | 0000168 | 0000001 | 140.00 | 27/01/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9954-6 IPVA |
| FUNDO MUNICIPAL DE SAuDE | 0000156 | 0000001 | 200.00 | 27/01/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9954-6 IPVA |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000138 | 0000002 | 290.00 | 27/01/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9954-6 IPVA |
| SECRETARIA DE EDUCACAO | 0000040 | 0000001 | 1530.00 | 27/01/2023 | 0000000099546 | 006343 | 000000 | 76.50 | 1 | Conta Corrente | C/ 9954-6 IPVA |
| SECRETARIA DE EDUCACAO | 0000227 | 0000001 | 20680.14 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 3570.77 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000229 | 0000001 | 33485.74 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 6739.94 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000230 | 0000001 | 16014.60 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 2304.56 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000246 | 0000001 | 2550.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 547.96 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000249 | 0000001 | 69693.08 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 12432.58 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000175 | 0000001 | 5700.00 | 30/01/2023 | 000000011524X | 006343 | 000000 | 285.00 | 1 | Conta Corrente | BB. CC 11524-X - QSE |
| SECRETARIA DE EDUCACAO | 0000264 | 0000001 | 5100.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 136.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000274 | 0000001 | 1302.00 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000286 | 0000001 | 8248.00 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 940.38 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000287 | 0000001 | 7080.00 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 539.55 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000288 | 0000001 | 11848.20 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 1666.24 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000295 | 0000001 | 15517.93 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 2249.08 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000302 | 0000001 | 140891.43 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 27578.33 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000303 | 0000001 | 8945.88 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 1082.51 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000305 | 0000001 | 2271.60 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 290.46 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE FINANCAS | 0000734 | 0000001 | 1212.25 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000537 | 0000001 | 5003.45 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE FINANCAS | 0000543 | 0000001 | 88.82 | 30/01/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| SECRETARIA DE FINANCAS | 0000544 | 0000001 | 34.50 | 30/01/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| SECRETARIA DE FINANCAS | 0000547 | 0000001 | 80.50 | 30/01/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9954-6 IPVA |
| SECRETARIA DE FINANCAS | 0000551 | 0000001 | 1.39 | 30/01/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 283.145-7 ICMS DESONERACAO FEDERAL |
| SECRETARIA DE FINANCAS | 0000552 | 0000001 | 34.50 | 30/01/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| SECRETARIA DE FINANCAS | 0000224 | 0000001 | 6579.99 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 1138.22 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000220 | 0000001 | 1302.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000222 | 0000001 | 18000.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 7930.23 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000737 | 0000001 | 14983.94 | 30/01/2023 | 0000000139106 | 006343 | 000000 | 2249.08 | 1 | Conta Corrente | BCO DO BRASIL C/C 13.910-6 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000548 | 0000001 | 11.50 | 30/01/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB. CC 11524-X - QSE |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 1116.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 6944.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 488.25 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000233 | 0000001 | 5208.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 645.59 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000245 | 0000001 | 9206.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 1081.09 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 1302.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 520.37 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 3906.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 292.95 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000236 | 0000001 | 2602.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 195.15 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE SAuDE | 0000159 | 0000001 | 600.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE SAuDE | 0000171 | 0000001 | 280.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE SAuDE | 0000172 | 0000001 | 280.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE SAuDE | 0000250 | 0000001 | 1302.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE SAuDE | 0000404 | 0000001 | 1204.35 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000216 | 0000001 | 6454.30 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 502.75 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000128 | 0000001 | 650.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE ADMINISTRACAO | 0000285 | 0000001 | 2604.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000273 | 0000001 | 2946.40 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 479.13 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000276 | 0000001 | 2182.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 184.43 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000277 | 0000001 | 3944.40 | 30/01/2023 | 0000000099902 | 006343 | 000000 | 315.93 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000279 | 0000001 | 2604.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000001 | 3484.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 282.08 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000289 | 0000001 | 19378.00 | 30/01/2023 | 0000000099902 | 006343 | 000000 | 2748.06 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000290 | 0000001 | 5208.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 475.78 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000296 | 0000001 | 40257.63 | 30/01/2023 | 0000000299782 | 006343 | 000000 | 6968.89 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000297 | 0000001 | 25574.69 | 30/01/2023 | 0000000299782 | 006343 | 000000 | 4385.12 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000298 | 0000001 | 42871.99 | 30/01/2023 | 0000000299782 | 006343 | 000000 | 6701.35 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000001 | 48301.94 | 30/01/2023 | 0000000099902 | 006343 | 000000 | 6097.18 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000300 | 0000001 | 16280.92 | 30/01/2023 | 0000000299782 | 006343 | 000000 | 2744.08 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000001 | 950.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000150 | 0000001 | 4500.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000151 | 0000001 | 4500.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000152 | 0000001 | 4000.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000001 | 3259.48 | 30/01/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | PB 29978-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000214 | 0000001 | 2500.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 422.76 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000215 | 0000001 | 7088.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 583.15 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000238 | 0000001 | 7812.00 | 30/01/2023 | 0000000099902 | 006343 | 000000 | 727.89 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000239 | 0000001 | 2152.00 | 30/01/2023 | 0000000099902 | 006343 | 000000 | 174.15 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000240 | 0000001 | 1602.00 | 30/01/2023 | 0000000099902 | 006343 | 000000 | 222.30 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000398 | 0000001 | 1302.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000293 | 0000001 | 1302.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000402 | 0000001 | 4732.22 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000018 | 0000001 | 2950.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000243 | 0000001 | 2302.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 378.80 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000278 | 0000001 | 2550.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 1055.37 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE CONTROLE INTERNO | 0000248 | 0000001 | 1902.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 151.65 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE INFRAESTRUTURA | 0000057 | 0000001 | 6990.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE INFRAESTRUTURA | 0000275 | 0000001 | 1302.00 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE INFRAESTRUTURA | 0000301 | 0000001 | 48435.64 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 7726.36 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE INFRAESTRUTURA | 0000747 | 0000001 | 47835.65 | 30/01/2023 | 0000000057487 | 006343 | 000000 | 7726.36 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE INFRAESTRUTURA | 0000747 | 0000002 | 599.99 | 30/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000001 | 10341.52 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| FUNDO MUNICIPAL DE SAuDE | 0000263 | 0000001 | 140.00 | 31/01/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9954-6 IPVA |
| SECRETARIA DE SAuDE | 0000735 | 0000001 | 299.00 | 31/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE SAuDE | 0000736 | 0000001 | 11.50 | 31/01/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/C 9.990-2 FUS FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DE ADMINISTRACAO | 0000211 | 0000001 | 1200.00 | 31/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE ADMINISTRACAO | 0000153 | 0000001 | 2000.00 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000739 | 0000001 | 121.90 | 31/01/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | TRANSPORTE ESCOLAR CONV.ESTADO |
| SECRETARIA DE FINANCAS | 0000746 | 0000001 | 126.50 | 31/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE FINANCAS | 0000720 | 0000001 | 121.90 | 31/01/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 9938-4 ICMS BANCO DO BRASIL |
| SECRETARIA DE EDUCACAO | 0000271 | 0000001 | 7430.00 | 31/01/2023 | 0000000089206 | 006343 | 000000 | 371.50 | 1 | Conta Corrente | F.E. FUNDO ESPECIALC/ 892-0 |
| SECRETARIA DE EDUCACAO | 0000272 | 0000001 | 7515.00 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 375.75 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000320 | 0000001 | 3545.98 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000321 | 0000001 | 5872.08 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000322 | 0000001 | 3323.39 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000323 | 0000001 | 3747.00 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000324 | 0000001 | 3732.15 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000325 | 0000001 | 3146.45 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000265 | 0000001 | 10200.00 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 234.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000262 | 0000001 | 6850.00 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000157 | 0000001 | 9619.00 | 31/01/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/ 5.748-7 FPM FUNDO DE PART.DOS MUNICIPIOS |
| SECRETARIA DE EDUCACAO | 0000260 | 0000001 | 280.00 | 01/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000270 | 0000001 | 140.00 | 01/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000957 | 0000001 | 5.20 | 01/02/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000259 | 0000001 | 8000.00 | 01/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000307 | 0000001 | 1680.00 | 01/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000148 | 0000001 | 350.00 | 01/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000120 | 0000001 | 280.00 | 01/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0000169 | 0000001 | 140.00 | 01/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0000170 | 0000001 | 140.00 | 01/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000017 | 0000001 | 2320.00 | 01/02/2023 | 0000000057487 | 006343 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000154 | 0000001 | 280.00 | 01/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000155 | 0000001 | 280.00 | 01/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001098 | 0000001 | 89.22 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001103 | 0000001 | 561.19 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000373 | 0000001 | 91.92 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000376 | 0000001 | 92.17 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000378 | 0000001 | 134.13 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000380 | 0000001 | 291.52 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000381 | 0000001 | 194.19 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000334 | 0000001 | 140.00 | 02/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000347 | 0000001 | 660.00 | 02/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000702 | 0000001 | 349.94 | 02/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001101 | 0000001 | 89.22 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001102 | 0000001 | 89.22 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001106 | 0000001 | 104.29 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001100 | 0000001 | 89.22 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001104 | 0000001 | 408.81 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001105 | 0000001 | 313.77 | 02/02/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000374 | 0000001 | 44.03 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000379 | 0000001 | 91.92 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000382 | 0000001 | 96.87 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000383 | 0000001 | 96.87 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000384 | 0000001 | 89.22 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000309 | 0000001 | 400.00 | 02/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000375 | 0000001 | 66.75 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000207 | 0000001 | 15116.77 | 02/02/2023 | 0000000300101 | 006343 | 000000 | 211.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000330 | 0000001 | 229.56 | 02/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000331 | 0000001 | 233.46 | 02/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000332 | 0000001 | 501.26 | 02/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000333 | 0000001 | 565.17 | 02/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000335 | 0000001 | 299.58 | 02/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000336 | 0000001 | 315.70 | 02/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000337 | 0000001 | 56.97 | 02/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000338 | 0000001 | 584.23 | 02/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000339 | 0000001 | 885.68 | 02/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000340 | 0000001 | 442.11 | 02/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000341 | 0000001 | 311.95 | 02/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000342 | 0000001 | 261.82 | 02/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000344 | 0000001 | 303.98 | 02/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000345 | 0000001 | 299.58 | 02/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000346 | 0000001 | 275.71 | 02/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000377 | 0000001 | 44.03 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000308 | 0000001 | 400.00 | 02/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001107 | 0000001 | 44.03 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001099 | 0000001 | 44.03 | 02/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001082 | 0000001 | 144.00 | 03/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001083 | 0000001 | 176.00 | 03/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000174 | 0000001 | 77194.66 | 03/02/2023 | 0000006470990 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000348 | 0000001 | 1100.00 | 03/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000385 | 0000001 | 250.00 | 07/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000953 | 0000001 | 936.00 | 07/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000386 | 0000001 | 5918.40 | 08/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000387 | 0000001 | 5730.40 | 08/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000407 | 0000001 | 4795.00 | 08/02/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000040 | 0000002 | 1530.00 | 08/02/2023 | 0000000099384 | 006343 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000955 | 0000001 | 11.50 | 08/02/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000397 | 0000001 | 2000.00 | 08/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000408 | 0000001 | 1685.00 | 08/02/2023 | 0000000099902 | 006343 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000408 | 0000002 | 1685.00 | 08/02/2023 | 0000000099902 | 006343 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000409 | 0000001 | 950.00 | 08/02/2023 | 0000000099902 | 006343 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000369 | 0000001 | 400.00 | 08/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000420 | 0000001 | 250.00 | 09/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000426 | 0000001 | 96750.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 4837.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000402 | 0000002 | 5683.78 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 980.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000405 | 0000001 | 950.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000294 | 0000001 | 1500.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000410 | 0000001 | 2850.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000410 | 0000002 | 2850.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000411 | 0000001 | 2850.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000412 | 0000001 | 2850.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000413 | 0000001 | 2840.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000415 | 0000001 | 951.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000416 | 0000001 | 2760.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000417 | 0000001 | 770.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000417 | 0000002 | 770.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000419 | 0000001 | 220.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000398 | 0000002 | 1302.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000398 | 0000003 | 1302.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000399 | 0000001 | 3750.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 508.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000442 | 0000001 | 4000.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001141 | 0000001 | 266.03 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001142 | 0000001 | 785.78 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000920 | 0000001 | 173.73 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000921 | 0000001 | 2925.38 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000922 | 0000001 | 4081.39 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000001 | 5575.79 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000924 | 0000001 | 266.03 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000925 | 0000001 | 2855.36 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000926 | 0000001 | 266.03 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000927 | 0000001 | 532.06 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000928 | 0000001 | 3404.91 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000930 | 0000001 | 266.03 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000931 | 0000001 | 736.51 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000932 | 0000001 | 642.91 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000933 | 0000001 | 1112.99 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000934 | 0000001 | 185.02 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000935 | 0000001 | 146.84 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000936 | 0000001 | 380.04 | 10/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000001 | 1302.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000292 | 0000001 | 20222.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 1687.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000280 | 0000001 | 1302.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000258 | 0000001 | 7500.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000237 | 0000001 | 2550.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 311.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000351 | 0000001 | 2954.77 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000352 | 0000001 | 2781.18 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000353 | 0000001 | 4702.71 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000354 | 0000001 | 4273.23 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000355 | 0000001 | 5487.96 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000436 | 0000001 | 167.04 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001127 | 0000001 | 3483.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 174.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000431 | 0000001 | 5475.00 | 10/02/2023 | 0000000099384 | 006343 | 000000 | 273.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000620 | 0000001 | 11616.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 781.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000400 | 0000001 | 2604.00 | 10/02/2023 | 0000000099902 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000404 | 0000002 | 10007.65 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 852.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000267 | 0000001 | 6800.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000306 | 0000001 | 13110.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 1165.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000317 | 0000001 | 5000.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000318 | 0000001 | 4760.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000127 | 0000001 | 4000.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000140 | 0000002 | 300.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000140 | 0000003 | 300.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000433 | 0000001 | 1789.50 | 10/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000434 | 0000001 | 1965.02 | 10/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000435 | 0000001 | 1238.95 | 10/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000001 | 471.35 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000231 | 0000001 | 2802.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 310.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000228 | 0000001 | 2271.60 | 10/02/2023 | 0000000139106 | 006343 | 000000 | 198.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000304 | 0000001 | 14234.80 | 10/02/2023 | 0000000139106 | 006343 | 000000 | 1158.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000418 | 0000001 | 2271.11 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000421 | 0000001 | 4400.00 | 10/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000422 | 0000001 | 845.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000343 | 0000001 | 281.32 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000349 | 0000001 | 400.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000350 | 0000001 | 400.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000221 | 0000001 | 4050.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 441.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000311 | 0000001 | 9000.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000311 | 0000002 | 9000.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000225 | 0000001 | 6708.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 506.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000941 | 0000001 | 12799.31 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000942 | 0000001 | 22359.68 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000946 | 0000001 | 0.05 | 10/02/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000952 | 0000001 | 11.50 | 10/02/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 3400.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000406 | 0000001 | 3000.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 5154.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 521.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001125 | 0000001 | 280.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000319 | 0000001 | 4300.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 215.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000370 | 0000001 | 1685.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000371 | 0000001 | 1685.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000372 | 0000001 | 1900.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0000219 | 0000001 | 2550.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 325.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000326 | 0000001 | 6700.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000327 | 0000001 | 6700.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000396 | 0000001 | 5000.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000414 | 0000001 | 7200.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000427 | 0000001 | 1160.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000428 | 0000001 | 1160.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000432 | 0000001 | 734.60 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000242 | 0000001 | 8758.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 806.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000266 | 0000001 | 5100.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000209 | 0000001 | 2490.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000218 | 0000001 | 3852.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 689.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0000244 | 0000001 | 4352.00 | 10/02/2023 | 0000000057487 | 006343 | 000000 | 468.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000314 | 0000001 | 650.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000443 | 0000001 | 5895.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 294.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000444 | 0000001 | 1370.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 68.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 650.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000956 | 0000001 | 11.50 | 13/02/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000173 | 0000001 | 280.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001126 | 0000001 | 797.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000328 | 0000001 | 2000.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000313 | 0000001 | 975.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000424 | 0000001 | 5900.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 295.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000425 | 0000001 | 8450.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 422.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000329 | 0000001 | 5500.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000310 | 0000001 | 1500.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000315 | 0000001 | 975.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000429 | 0000001 | 530.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000441 | 0000001 | 5000.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 100.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000485 | 0000001 | 96.62 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000312 | 0000001 | 780.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000001 | 0000001 | 900.00 | 13/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000476 | 0000001 | 1690.00 | 13/02/2023 | 0000000141666 | 006343 | 000000 | 84.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000477 | 0000001 | 2630.00 | 13/02/2023 | 0000000099902 | 006343 | 000000 | 131.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000486 | 0000001 | 400.00 | 13/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000493 | 0000001 | 590.00 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000001 | 300.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000001 | 2770.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000002 | 2770.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000470 | 0000001 | 3158.00 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 157.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000472 | 0000001 | 440.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000001 | 420.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000474 | 0000001 | 630.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000475 | 0000001 | 710.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000438 | 0000001 | 2750.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000439 | 0000001 | 2750.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000440 | 0000001 | 2750.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000462 | 0000001 | 2524.00 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 126.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000471 | 0000001 | 2685.00 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 134.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000465 | 0000001 | 1840.00 | 14/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000519 | 0000001 | 16500.00 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000210 | 0000001 | 5000.00 | 14/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000516 | 0000001 | 83.68 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000517 | 0000001 | 432.58 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000518 | 0000001 | 680.91 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000466 | 0000001 | 3632.00 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 181.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000737 | 0000002 | 533.99 | 14/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000463 | 0000001 | 920.00 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000464 | 0000001 | 1840.00 | 14/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000467 | 0000001 | 9000.00 | 15/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000496 | 0000001 | 158.28 | 15/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000484 | 0000001 | 330.00 | 15/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000524 | 0000001 | 3800.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000001 | 400.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000001 | 140.00 | 16/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000458 | 0000001 | 280.00 | 16/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000001 | 280.00 | 16/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000479 | 0000001 | 4500.00 | 16/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000481 | 0000001 | 400.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000482 | 0000001 | 1000.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000001 | 300.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000158 | 0000001 | 4015.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000492 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000488 | 0000001 | 450.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000489 | 0000001 | 3820.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000490 | 0000001 | 1300.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000494 | 0000001 | 2000.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000480 | 0000001 | 4500.00 | 16/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000497 | 0000001 | 560.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000525 | 0000001 | 3965.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 198.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000498 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000504 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000505 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000506 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000507 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000508 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000509 | 0000001 | 1685.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000510 | 0000001 | 2480.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000511 | 0000001 | 1980.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000500 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000501 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000502 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 280.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000437 | 0000001 | 1790.00 | 16/02/2023 | 0000000057487 | 006343 | 000000 | 89.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000522 | 0000001 | 44132.80 | 17/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000042 | 0000001 | 6000.00 | 17/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000513 | 0000001 | 900.00 | 17/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000514 | 0000001 | 8800.00 | 17/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000943 | 0000001 | 1232.12 | 17/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000558 | 0000001 | 1000.00 | 17/02/2023 | 0000000057487 | 006343 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000559 | 0000001 | 1545.00 | 17/02/2023 | 0000000057487 | 006343 | 000000 | 77.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000521 | 0000001 | 96.62 | 17/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000478 | 0000001 | 4500.00 | 17/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000520 | 0000001 | 140.00 | 17/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000495 | 0000001 | 3000.00 | 22/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000944 | 0000001 | 530.00 | 22/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000538 | 0000001 | 400.00 | 23/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000982 | 0000001 | 92.72 | 23/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000971 | 0000001 | 3523.20 | 23/02/2023 | 0000000057487 | 006343 | 000000 | 2079.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000972 | 0000001 | 1276.44 | 23/02/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000987 | 0000001 | 17.15 | 23/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001002 | 0000001 | 11.61 | 23/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001017 | 0000001 | 207.61 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001030 | 0000001 | 1686.92 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001031 | 0000001 | 4549.58 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001032 | 0000001 | 499.75 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000001 | 7322.81 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001034 | 0000001 | 30390.20 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 3833.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001035 | 0000001 | 15332.39 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001036 | 0000001 | 3131.64 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001037 | 0000001 | 499.75 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001038 | 0000001 | 1814.56 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001039 | 0000001 | 1557.60 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001040 | 0000001 | 2606.60 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001041 | 0000001 | 3200.98 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001042 | 0000001 | 286.44 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001043 | 0000001 | 449.77 | 23/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000977 | 0000001 | 1432.20 | 23/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000984 | 0000001 | 9.44 | 23/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000996 | 0000001 | 3.22 | 23/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000529 | 0000001 | 140.00 | 23/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000530 | 0000001 | 2000.00 | 23/02/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000533 | 0000001 | 530.00 | 23/02/2023 | 0000000057487 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000542 | 0000001 | 140.00 | 23/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000555 | 0000001 | 660.00 | 23/02/2023 | 0000000099902 | 006343 | 000000 | 40.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000973 | 0000001 | 3467.21 | 23/02/2023 | 0000000299782 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000974 | 0000001 | 9214.48 | 23/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000975 | 0000001 | 5306.40 | 23/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000976 | 0000001 | 8696.63 | 23/02/2023 | 0000000299782 | 006343 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000991 | 0000001 | 173.35 | 23/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001007 | 0000001 | 68.87 | 23/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001051 | 0000001 | 82.52 | 23/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000539 | 0000001 | 280.00 | 23/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000531 | 0000001 | 280.00 | 23/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000515 | 0000001 | 1653.00 | 24/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000568 | 0000001 | 229.56 | 24/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000569 | 0000001 | 233.46 | 24/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000571 | 0000001 | 565.17 | 24/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000572 | 0000001 | 299.58 | 24/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000573 | 0000001 | 315.70 | 24/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000574 | 0000001 | 56.97 | 24/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000575 | 0000001 | 584.23 | 24/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000576 | 0000001 | 885.68 | 24/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000577 | 0000001 | 442.11 | 24/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000578 | 0000001 | 311.95 | 24/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000579 | 0000001 | 7370.00 | 24/02/2023 | 0000000139106 | 006343 | 000000 | 368.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000580 | 0000001 | 4320.00 | 24/02/2023 | 0000000139106 | 006343 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000581 | 0000001 | 261.82 | 24/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000582 | 0000001 | 281.32 | 24/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000583 | 0000001 | 303.98 | 24/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000584 | 0000001 | 299.58 | 24/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000585 | 0000001 | 275.71 | 24/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001084 | 0000001 | 300.00 | 24/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000960 | 0000001 | 55.00 | 27/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000960 | 0000002 | 55.00 | 27/02/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000950 | 0000001 | 78.78 | 27/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000951 | 0000001 | 69.00 | 28/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000954 | 0000001 | 34.50 | 28/02/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000947 | 0000001 | 0.05 | 28/02/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000948 | 0000001 | 11.50 | 28/02/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000949 | 0000001 | 164.70 | 28/02/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000958 | 0000001 | 1.39 | 28/02/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001085 | 0000001 | 253.00 | 28/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000945 | 0000001 | 3055.21 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000643 | 0000001 | 6146.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 1138.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001129 | 0000001 | 1948.70 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000639 | 0000001 | 1735.99 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000648 | 0000001 | 16622.19 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 2653.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000675 | 0000001 | 2550.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 547.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000678 | 0000001 | 92024.49 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 14814.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000598 | 0000001 | 2480.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000599 | 0000001 | 2850.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000600 | 0000001 | 3465.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 173.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000601 | 0000001 | 3320.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000613 | 0000001 | 6850.00 | 28/02/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000614 | 0000001 | 10200.00 | 28/02/2023 | 0000000099384 | 006343 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000615 | 0000001 | 5100.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000618 | 0000001 | 5700.00 | 28/02/2023 | 0000000057800 | 006343 | 000000 | 285.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000645 | 0000001 | 9968.26 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 1423.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000760 | 0000001 | 43271.48 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 8343.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000762 | 0000001 | 26884.18 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 4530.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000773 | 0000001 | 182988.72 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 34135.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000797 | 0000001 | 3150.00 | 28/02/2023 | 0000000089206 | 006343 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000798 | 0000001 | 3850.00 | 28/02/2023 | 0000000089206 | 006343 | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000687 | 0000001 | 2271.60 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000687 | 0000002 | 2271.60 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 290.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000689 | 0000001 | 8248.00 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 940.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000690 | 0000001 | 7533.93 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 539.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000691 | 0000001 | 12736.12 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 1666.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000692 | 0000001 | 16134.12 | 28/02/2023 | 0000000139106 | 006343 | 000000 | 2419.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000722 | 0000001 | 367.70 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000723 | 0000001 | 2573.46 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000724 | 0000001 | 1678.56 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000725 | 0000001 | 1938.60 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000726 | 0000001 | 2862.58 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000727 | 0000001 | 1592.64 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000728 | 0000001 | 1997.12 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000673 | 0000001 | 10159.93 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 1117.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000676 | 0000001 | 1735.99 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 520.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000612 | 0000001 | 165.82 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000642 | 0000001 | 6510.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000652 | 0000001 | 5701.81 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 390.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000659 | 0000001 | 48168.34 | 28/02/2023 | 0000000099902 | 006343 | 000000 | 5946.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000662 | 0000001 | 44667.97 | 28/02/2023 | 0000000299782 | 006343 | 000000 | 6701.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000663 | 0000001 | 7812.00 | 28/02/2023 | 0000000299782 | 006343 | 000000 | 727.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000001 | 28092.00 | 28/02/2023 | 0000000299782 | 006343 | 000000 | 4933.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000666 | 0000001 | 35852.13 | 28/02/2023 | 0000000299782 | 006343 | 000000 | 5377.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000758 | 0000001 | 19378.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 2846.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000623 | 0000001 | 2500.00 | 28/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000624 | 0000001 | 2500.00 | 28/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000625 | 0000001 | 2500.00 | 28/02/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000616 | 0000001 | 2500.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 346.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000634 | 0000001 | 6588.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 522.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000668 | 0000001 | 1602.00 | 28/02/2023 | 0000000299782 | 006343 | 000000 | 222.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000001 | 2252.40 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000679 | 0000001 | 2182.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 184.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000680 | 0000001 | 4009.50 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 321.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000764 | 0000001 | 2152.00 | 28/02/2023 | 0000000299782 | 006343 | 000000 | 174.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000770 | 0000001 | 17144.48 | 28/02/2023 | 0000000299782 | 006343 | 000000 | 2928.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001137 | 0000001 | 425.50 | 28/02/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000628 | 0000001 | 467.00 | 28/02/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000655 | 0000001 | 2602.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 195.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000635 | 0000001 | 7801.83 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 587.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000512 | 0000001 | 5700.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 220.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000596 | 0000001 | 1055.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000669 | 0000001 | 51199.82 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 7947.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000671 | 0000001 | 3864.40 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 715.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000681 | 0000001 | 2550.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 1055.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0000677 | 0000001 | 1902.00 | 28/02/2023 | 0000000057487 | 006343 | 000000 | 151.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000523 | 0000001 | 920.00 | 01/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000708 | 0000001 | 468.00 | 01/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000716 | 0000001 | 316.00 | 01/03/2023 | 0000000277983 | 006343 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000770 | 0000002 | 793.02 | 01/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000773 | 0000002 | 664.82 | 01/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000793 | 0000001 | 13.30 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000785 | 0000001 | 56.16 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000787 | 0000001 | 748.15 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000788 | 0000001 | 59.83 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000789 | 0000001 | 60.45 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000782 | 0000001 | 13.17 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000791 | 0000001 | 569.75 | 02/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000780 | 0000001 | 25.37 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000781 | 0000001 | 48.57 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000783 | 0000001 | 231.73 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000784 | 0000001 | 349.88 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000786 | 0000001 | 24.06 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000790 | 0000001 | 176.63 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000792 | 0000001 | 23.70 | 02/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000766 | 0000001 | 2750.00 | 07/03/2023 | 0000000277983 | 006343 | 000000 | 137.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000776 | 0000001 | 5145.00 | 07/03/2023 | 0000000099384 | 006343 | 000000 | 257.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000752 | 0000001 | 773.23 | 07/03/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000777 | 0000001 | 681.45 | 07/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000774 | 0000001 | 345.10 | 07/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001614 | 0000001 | 950.00 | 07/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000748 | 0000001 | 280.00 | 07/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000802 | 0000001 | 350.00 | 08/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000805 | 0000001 | 1270.00 | 08/03/2023 | 0000000099902 | 006343 | 000000 | 63.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000755 | 0000001 | 140.00 | 08/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000818 | 0000001 | 3950.00 | 08/03/2023 | 0000000099546 | 006343 | 000000 | 197.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000778 | 0000001 | 140.00 | 08/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000803 | 0000001 | 2467.00 | 08/03/2023 | 0000000099546 | 006343 | 000000 | 123.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000804 | 0000001 | 2180.00 | 08/03/2023 | 0000000099546 | 006343 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000749 | 0000001 | 44080.00 | 08/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000750 | 0000001 | 3772.00 | 08/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000751 | 0000001 | 4300.00 | 08/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000866 | 0000001 | 8345.48 | 08/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000867 | 0000001 | 8345.48 | 08/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000868 | 0000001 | 8345.48 | 08/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000644 | 0000001 | 6708.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 506.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001527 | 0000001 | 5358.43 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000640 | 0000001 | 4050.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 441.24 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000641 | 0000001 | 18000.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 7930.23 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001597 | 0000001 | 797.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000757 | 0000001 | 1302.00 | 10/03/2023 | 0000000139106 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000741 | 0000001 | 5000.00 | 10/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000693 | 0000001 | 1500.00 | 10/03/2023 | 0000000139106 | 006343 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000647 | 0000001 | 2271.60 | 10/03/2023 | 0000000139106 | 006343 | 000000 | 198.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000686 | 0000001 | 16838.80 | 10/03/2023 | 0000000139106 | 006343 | 000000 | 1353.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000649 | 0000001 | 4104.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 408.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000650 | 0000001 | 1302.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000865 | 0000001 | 3674.23 | 10/03/2023 | 0000000139106 | 006343 | 000000 | 488.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000892 | 0000001 | 2214.04 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000895 | 0000001 | 845.00 | 10/03/2023 | 0000000099384 | 006343 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000713 | 0000001 | 3400.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000768 | 0000001 | 5406.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 408.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000861 | 0000001 | 320.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000653 | 0000001 | 5154.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 521.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000893 | 0000001 | 9365.46 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000714 | 0000001 | 6800.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000756 | 0000001 | 4760.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000636 | 0000001 | 13110.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 1165.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000688 | 0000001 | 2604.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000587 | 0000001 | 280.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000862 | 0000001 | 845.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000863 | 0000001 | 380.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000891 | 0000001 | 11616.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 781.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000894 | 0000001 | 845.00 | 10/03/2023 | 0000000099384 | 006343 | 000000 | 42.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000656 | 0000001 | 2550.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 311.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000730 | 0000001 | 50000.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000794 | 0000001 | 280.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000586 | 0000001 | 7000.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000889 | 0000001 | 2265.75 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000759 | 0000001 | 10416.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 980.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000710 | 0000001 | 2850.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000711 | 0000001 | 2850.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000712 | 0000001 | 2840.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000667 | 0000001 | 1500.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000660 | 0000001 | 20222.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 1687.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000661 | 0000001 | 2604.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000682 | 0000001 | 2604.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000683 | 0000001 | 1302.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000685 | 0000001 | 2604.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000658 | 0000001 | 1302.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000622 | 0000001 | 2850.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000819 | 0000001 | 240.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000820 | 0000001 | 360.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000821 | 0000001 | 650.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000823 | 0000001 | 180.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000836 | 0000001 | 240.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000837 | 0000001 | 400.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000850 | 0000001 | 280.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000852 | 0000001 | 250.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000853 | 0000001 | 400.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000845 | 0000001 | 96750.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000890 | 0000001 | 3245.04 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000896 | 0000001 | 2100.00 | 10/03/2023 | 0000000099384 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000897 | 0000001 | 2600.00 | 10/03/2023 | 0000000098345 | 006343 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000767 | 0000001 | 3906.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000775 | 0000001 | 18916.00 | 10/03/2023 | 0000000099902 | 006343 | 000000 | 1448.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000851 | 0000001 | 530.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000706 | 0000001 | 1300.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000567 | 0000001 | 2000.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000617 | 0000001 | 3690.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000637 | 0000001 | 5854.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 849.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000670 | 0000001 | 8258.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 761.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000684 | 0000001 | 2604.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000621 | 0000001 | 5000.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000715 | 0000001 | 5100.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000888 | 0000001 | 23999.98 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0000638 | 0000001 | 5154.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 521.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000769 | 0000001 | 1700.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000849 | 0000001 | 280.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0000672 | 0000001 | 4352.00 | 10/03/2023 | 0000000057487 | 006343 | 000000 | 468.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000846 | 0000001 | 460.00 | 13/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000847 | 0000001 | 210.00 | 13/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000822 | 0000001 | 430.00 | 13/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000597 | 0000001 | 8000.00 | 13/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000742 | 0000001 | 1100.00 | 13/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000754 | 0000001 | 4890.00 | 13/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000903 | 0000001 | 158.28 | 13/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000627 | 0000001 | 4000.00 | 13/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000898 | 0000001 | 432.00 | 14/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001093 | 0000001 | 167.04 | 14/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000796 | 0000001 | 400.00 | 14/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000872 | 0000001 | 6700.00 | 14/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000873 | 0000001 | 6700.00 | 14/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001598 | 0000001 | 11.50 | 16/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000906 | 0000001 | 10500.00 | 17/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000907 | 0000001 | 1500.00 | 17/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001528 | 0000001 | 1181.18 | 20/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001529 | 0000001 | 22550.95 | 20/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001531 | 0000001 | 0.42 | 20/03/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001530 | 0000001 | 530.00 | 20/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001149 | 0000001 | 160.26 | 20/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001318 | 0000001 | 4944.00 | 20/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000814 | 0000001 | 6351.80 | 21/03/2023 | 0000000118060 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000816 | 0000001 | 5933.00 | 21/03/2023 | 0000000118060 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001468 | 0000001 | 572.44 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001469 | 0000001 | 660.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000905 | 0000001 | 420.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000910 | 0000001 | 2000.00 | 21/03/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000915 | 0000001 | 5000.00 | 21/03/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001467 | 0000001 | 2291.52 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000761 | 0000001 | 418.12 | 21/03/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000763 | 0000001 | 46.00 | 21/03/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000937 | 0000001 | 435.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001456 | 0000001 | 1591.59 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001457 | 0000001 | 2983.20 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001480 | 0000001 | 572.88 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001481 | 0000001 | 132.83 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000795 | 0000001 | 400.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001052 | 0000001 | 362.24 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001053 | 0000001 | 174.95 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001054 | 0000001 | 2625.53 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001055 | 0000001 | 844.84 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001056 | 0000001 | 853.42 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001046 | 0000001 | 1080.08 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001047 | 0000001 | 2527.04 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001048 | 0000001 | 4674.43 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001049 | 0000001 | 1336.99 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001050 | 0000001 | 884.50 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000938 | 0000001 | 1000.00 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000900 | 0000001 | 2100.00 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001073 | 0000001 | 1347.74 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001077 | 0000001 | 2075.42 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001496 | 0000001 | 286.44 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001497 | 0000001 | 4547.84 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001498 | 0000001 | 572.88 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001499 | 0000001 | 330.00 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001500 | 0000001 | 495.52 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001502 | 0000001 | 480.04 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001504 | 0000001 | 572.88 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001505 | 0000001 | 286.44 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001506 | 0000001 | 572.88 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001507 | 0000001 | 4263.16 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001508 | 0000001 | 2291.52 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001509 | 0000001 | 64.28 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001510 | 0000001 | 3946.25 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001511 | 0000001 | 9254.08 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001512 | 0000001 | 2357.52 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 1361.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001513 | 0000001 | 6180.24 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001514 | 0000001 | 473.44 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001515 | 0000001 | 7434.52 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001516 | 0000001 | 92.34 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001525 | 0000001 | 38.42 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001546 | 0000001 | 37.25 | 21/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001064 | 0000001 | 280.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001065 | 0000001 | 280.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001066 | 0000001 | 280.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001501 | 0000001 | 4161.52 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001503 | 0000001 | 859.32 | 21/03/2023 | 0000000099902 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001465 | 0000001 | 1145.76 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001466 | 0000001 | 1232.88 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001474 | 0000001 | 2113.32 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001475 | 0000001 | 286.44 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001479 | 0000001 | 1189.32 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001482 | 0000001 | 1432.20 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001483 | 0000001 | 4.71 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001544 | 0000001 | 2.36 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000902 | 0000001 | 216.87 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000912 | 0000001 | 986.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001460 | 0000001 | 286.44 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001461 | 0000001 | 990.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001462 | 0000001 | 3960.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001463 | 0000001 | 1352.12 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001464 | 0000001 | 1475.76 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001547 | 0000001 | 49.49 | 21/03/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000566 | 0000001 | 9000.00 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001097 | 0000001 | 9000.00 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001074 | 0000001 | 823.35 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001075 | 0000001 | 2741.99 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001094 | 0000001 | 280.00 | 21/03/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001095 | 0000001 | 280.00 | 21/03/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001096 | 0000001 | 280.00 | 21/03/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000731 | 0000001 | 3750.00 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001439 | 0000001 | 1939.96 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001440 | 0000001 | 5232.04 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001441 | 0000001 | 499.75 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001442 | 0000001 | 8421.23 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001443 | 0000001 | 36014.61 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 4409.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001444 | 0000001 | 17572.84 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001445 | 0000001 | 808.32 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001446 | 0000001 | 3704.52 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001447 | 0000001 | 499.75 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001448 | 0000001 | 1814.56 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001449 | 0000001 | 1557.60 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001451 | 0000001 | 2606.60 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001452 | 0000001 | 3327.50 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001453 | 0000001 | 330.00 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001454 | 0000001 | 286.44 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001455 | 0000001 | 261.91 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001517 | 0000001 | 660.00 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001518 | 0000001 | 3537.53 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001518 | 0000002 | 3537.53 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 2199.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001519 | 0000001 | 1475.76 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001520 | 0000001 | 11.46 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001526 | 0000001 | 125.03 | 21/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001545 | 0000001 | 6.47 | 21/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001470 | 0000001 | 11010.38 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001471 | 0000001 | 1915.76 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001478 | 0000001 | 572.88 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0001458 | 0000001 | 1386.88 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000939 | 0000001 | 280.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000940 | 0000001 | 280.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001472 | 0000001 | 850.16 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001477 | 0000001 | 660.00 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0001459 | 0000001 | 1232.88 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0001476 | 0000001 | 418.44 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0001473 | 0000001 | 1056.44 | 21/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000883 | 0000001 | 448.00 | 22/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000969 | 0000001 | 90.09 | 22/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000963 | 0000001 | 1120.00 | 22/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000779 | 0000001 | 1302.00 | 22/03/2023 | 0000000098345 | 006343 | 000000 | 65.10 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0000965 | 0000001 | 3200.00 | 22/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000966 | 0000001 | 280.00 | 22/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000967 | 0000001 | 280.00 | 22/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000968 | 0000001 | 280.00 | 22/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000964 | 0000001 | 2240.00 | 22/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000909 | 0000001 | 3450.00 | 22/03/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001521 | 0000001 | 1317.60 | 22/03/2023 | 0000000057800 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001522 | 0000001 | 9650.06 | 22/03/2023 | 0000000057800 | 006343 | 000000 | 2259.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001523 | 0000001 | 801.90 | 22/03/2023 | 0000000057800 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001524 | 0000001 | 61.58 | 22/03/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000885 | 0000001 | 120.00 | 22/03/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000879 | 0000001 | 1800.00 | 22/03/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000961 | 0000001 | 14117.00 | 22/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000962 | 0000001 | 17021.28 | 22/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001057 | 0000001 | 3206.58 | 22/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001058 | 0000001 | 3125.04 | 22/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000001 | 3743.71 | 22/03/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000456 | 0000001 | 140.00 | 22/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001060 | 0000001 | 176.00 | 22/03/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001070 | 0000001 | 2500.00 | 23/03/2023 | 0000000057800 | 006343 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001631 | 0000001 | 1814.16 | 23/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001109 | 0000001 | 140.00 | 23/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001110 | 0000001 | 140.00 | 23/03/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001532 | 0000001 | 169.95 | 23/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001079 | 0000001 | 1320.00 | 23/03/2023 | 000000011524X | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001080 | 0000001 | 1950.00 | 23/03/2023 | 000000011524X | 006343 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001081 | 0000001 | 1920.00 | 23/03/2023 | 000000011524X | 006343 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001086 | 0000001 | 6920.00 | 23/03/2023 | 0000000139106 | 006343 | 000000 | 346.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001087 | 0000001 | 1175.00 | 23/03/2023 | 0000000139106 | 006343 | 000000 | 58.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001088 | 0000001 | 1175.00 | 23/03/2023 | 0000000139106 | 006343 | 000000 | 58.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001089 | 0000001 | 1175.00 | 23/03/2023 | 0000000139106 | 006343 | 000000 | 58.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001090 | 0000001 | 1530.00 | 23/03/2023 | 0000000139106 | 006343 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001091 | 0000001 | 1630.00 | 23/03/2023 | 0000000139106 | 006343 | 000000 | 81.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001044 | 0000001 | 49770.00 | 23/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001061 | 0000001 | 450.00 | 23/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001535 | 0000001 | 69.00 | 23/03/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0001108 | 0000001 | 140.00 | 23/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001112 | 0000001 | 140.00 | 23/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001136 | 0000001 | 299.58 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001138 | 0000001 | 400.00 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001132 | 0000001 | 229.56 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001133 | 0000001 | 233.46 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001117 | 0000001 | 442.11 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000001 | 311.95 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001119 | 0000001 | 261.82 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001120 | 0000001 | 281.32 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000001 | 303.98 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000001 | 299.58 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001123 | 0000001 | 275.71 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001124 | 0000001 | 315.70 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001128 | 0000001 | 56.97 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001139 | 0000001 | 9701.72 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001140 | 0000001 | 290.00 | 24/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001078 | 0000001 | 3000.00 | 28/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001533 | 0000001 | 87.18 | 28/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001596 | 0000001 | 568.70 | 28/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001534 | 0000001 | 936.00 | 28/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001681 | 0000001 | 3913.05 | 30/03/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001537 | 0000001 | 1.39 | 30/03/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001319 | 0000001 | 686.98 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001320 | 0000001 | 686.98 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001321 | 0000001 | 84.43 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001322 | 0000001 | 84.43 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001323 | 0000001 | 436.44 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001324 | 0000001 | 436.44 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001664 | 0000001 | 55.00 | 31/03/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001605 | 0000001 | 46.00 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001621 | 0000001 | 69.00 | 31/03/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001622 | 0000001 | 207.00 | 31/03/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001633 | 0000001 | 34.50 | 31/03/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001161 | 0000001 | 6850.00 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000001 | 96.62 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001275 | 0000001 | 159694.26 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 33326.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001276 | 0000001 | 83016.83 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 16131.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001302 | 0000001 | 10287.75 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 1423.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001303 | 0000001 | 23782.16 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 4530.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001305 | 0000001 | 38478.61 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 8343.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001284 | 0000001 | 2271.60 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 290.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001286 | 0000001 | 8648.00 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 1084.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001287 | 0000001 | 7513.99 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 539.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001288 | 0000001 | 11848.20 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 1666.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001404 | 0000001 | 15993.02 | 31/03/2023 | 0000000139106 | 006343 | 000000 | 2419.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000904 | 0000001 | 1725.00 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001536 | 0000001 | 39.70 | 31/03/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001111 | 0000001 | 450.00 | 31/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001226 | 0000001 | 17937.50 | 31/03/2023 | 0000000299782 | 006343 | 000000 | 2928.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001237 | 0000001 | 2904.00 | 31/03/2023 | 0000000099902 | 006343 | 000000 | 222.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001244 | 0000001 | 2252.40 | 31/03/2023 | 0000000099902 | 006343 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001231 | 0000001 | 42064.00 | 31/03/2023 | 0000000299782 | 006343 | 000000 | 6952.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001232 | 0000001 | 8946.66 | 31/03/2023 | 0000000299782 | 006343 | 000000 | 765.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001233 | 0000001 | 28092.00 | 31/03/2023 | 0000000299782 | 006343 | 000000 | 4933.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001234 | 0000001 | 2152.00 | 31/03/2023 | 0000000099902 | 006343 | 000000 | 174.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001235 | 0000001 | 38444.39 | 31/03/2023 | 0000000299782 | 006343 | 000000 | 6120.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001228 | 0000001 | 47570.87 | 31/03/2023 | 0000000099902 | 006343 | 000000 | 6055.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001296 | 0000001 | 20679.33 | 31/03/2023 | 0000000299782 | 006343 | 000000 | 2902.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001611 | 0000001 | 379.50 | 31/03/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001195 | 0000001 | 96.62 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001204 | 0000001 | 280.00 | 31/03/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000858 | 0000001 | 1840.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001253 | 0000001 | 2604.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001267 | 0000001 | 4420.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 221.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001300 | 0000001 | 49578.31 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 7710.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001326 | 0000001 | 19548.77 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001250 | 0000001 | 2550.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 1041.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001343 | 0000001 | 3864.40 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 715.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0001301 | 0000001 | 2252.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 195.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000860 | 0000001 | 1840.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001277 | 0000001 | 21520.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 1643.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001279 | 0000001 | 6510.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 488.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001297 | 0000001 | 10416.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 980.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001338 | 0000001 | 2500.00 | 03/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001339 | 0000001 | 2500.00 | 03/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001340 | 0000001 | 2500.00 | 03/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001282 | 0000001 | 2604.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001282 | 0000002 | 2604.00 | 03/04/2023 | 0000000099902 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001327 | 0000001 | 3124.52 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001230 | 0000001 | 2604.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001248 | 0000001 | 2182.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 184.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001249 | 0000001 | 4009.50 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 321.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001251 | 0000001 | 2604.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001207 | 0000001 | 7565.33 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 544.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000854 | 0000001 | 2750.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000855 | 0000001 | 2750.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000856 | 0000001 | 2770.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000864 | 0000001 | 2750.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001223 | 0000001 | 11616.00 | 03/04/2023 | 0000000291889 | 006343 | 000000 | 781.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001268 | 0000001 | 2790.00 | 03/04/2023 | 0000000291889 | 006343 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001115 | 0000001 | 1600.00 | 03/04/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002177 | 0000001 | 11.50 | 03/04/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000857 | 0000001 | 920.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001224 | 0000001 | 2952.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 226.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001337 | 0000001 | 2592.83 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001298 | 0000001 | 1302.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 357.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000859 | 0000001 | 1840.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001273 | 0000001 | 4500.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001285 | 0000001 | 2604.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001328 | 0000001 | 9628.90 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001208 | 0000001 | 7776.99 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 587.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001408 | 0000001 | 58419.43 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 7062.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001409 | 0000001 | 5208.00 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 390.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001325 | 0000001 | 2702.50 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001291 | 0000001 | 8010.00 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 603.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001292 | 0000001 | 13020.00 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 976.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001293 | 0000001 | 3906.00 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001274 | 0000001 | 47285.71 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 945.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001278 | 0000001 | 3340.20 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 404.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001280 | 0000001 | 16701.00 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 1923.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000001 | 11021.12 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001218 | 0000001 | 16533.63 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 2653.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001220 | 0000001 | 1302.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001245 | 0000001 | 2550.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 547.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001418 | 0000001 | 10416.00 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 781.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001419 | 0000001 | 3674.23 | 03/04/2023 | 0000000139106 | 006343 | 000000 | 488.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001131 | 0000001 | 885.68 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001134 | 0000001 | 501.26 | 03/04/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001135 | 0000001 | 565.17 | 03/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001216 | 0000001 | 6146.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 1138.22 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001212 | 0000001 | 1302.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001577 | 0000001 | 5641.99 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 778.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001392 | 0000001 | 6943.99 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001215 | 0000001 | 6510.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001221 | 0000001 | 5821.45 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 778.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001243 | 0000001 | 9606.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 1117.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001246 | 0000001 | 1632.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 550.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001281 | 0000001 | 5406.00 | 03/04/2023 | 0000000057487 | 006343 | 000000 | 408.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001167 | 0000001 | 7937.52 | 04/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001168 | 0000001 | 2426.39 | 04/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001169 | 0000001 | 2487.91 | 04/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001170 | 0000001 | 2383.12 | 04/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001171 | 0000001 | 1915.52 | 04/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001172 | 0000001 | 2640.41 | 04/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000848 | 0000001 | 570.00 | 04/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001331 | 0000001 | 2814.00 | 04/04/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001332 | 0000001 | 1158.50 | 04/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001334 | 0000001 | 1820.00 | 04/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001335 | 0000001 | 1435.00 | 04/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001336 | 0000001 | 455.00 | 04/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001363 | 0000001 | 3255.00 | 04/04/2023 | 000000011524X | 006343 | 000000 | 162.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001364 | 0000001 | 5350.00 | 04/04/2023 | 000000011524X | 006343 | 000000 | 267.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001365 | 0000001 | 3103.00 | 04/04/2023 | 000000011524X | 006343 | 000000 | 155.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001366 | 0000001 | 4270.00 | 04/04/2023 | 000000011524X | 006343 | 000000 | 213.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001367 | 0000001 | 6320.00 | 04/04/2023 | 000000011524X | 006343 | 000000 | 316.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000970 | 0000001 | 5700.00 | 04/04/2023 | 0000000089206 | 006343 | 000000 | 220.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001354 | 0000001 | 665.00 | 04/04/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001329 | 0000001 | 1100.00 | 04/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001333 | 0000001 | 250.00 | 04/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001368 | 0000001 | 1570.00 | 04/04/2023 | 0000000099902 | 006343 | 000000 | 78.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001071 | 0000001 | 390.00 | 04/04/2023 | 0000000099902 | 006343 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001072 | 0000001 | 665.00 | 04/04/2023 | 0000000099902 | 006343 | 000000 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000771 | 0000001 | 1900.00 | 04/04/2023 | 0000000057487 | 006343 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000772 | 0000001 | 1900.00 | 04/04/2023 | 0000000057487 | 006343 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001361 | 0000001 | 4220.00 | 04/04/2023 | 0000000057487 | 006343 | 000000 | 211.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001362 | 0000001 | 3320.00 | 04/04/2023 | 0000000089206 | 006343 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000869 | 0000001 | 7750.00 | 04/04/2023 | 0000000099384 | 006343 | 000000 | 387.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000870 | 0000001 | 5265.00 | 04/04/2023 | 0000000099384 | 006343 | 000000 | 263.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000831 | 0000001 | 7360.00 | 04/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001344 | 0000001 | 280.00 | 06/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001350 | 0000001 | 1510.00 | 06/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001309 | 0000001 | 4890.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001310 | 0000001 | 2750.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001311 | 0000001 | 2750.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001312 | 0000001 | 2750.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001317 | 0000001 | 2770.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001229 | 0000001 | 20922.00 | 10/04/2023 | 0000000099902 | 006343 | 000000 | 1750.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001236 | 0000001 | 1500.00 | 10/04/2023 | 0000000099902 | 006343 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001412 | 0000001 | 2110.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001413 | 0000001 | 26430.04 | 10/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001414 | 0000001 | 28031.00 | 10/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001416 | 0000001 | 10512.50 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001416 | 0000002 | 74237.50 | 10/04/2023 | 0000000099902 | 006343 | 000000 | 4237.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001417 | 0000001 | 15000.00 | 10/04/2023 | 0000000299782 | 006343 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001389 | 0000001 | 530.00 | 10/04/2023 | 0000000099902 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001227 | 0000001 | 1302.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001252 | 0000001 | 1302.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001254 | 0000001 | 2840.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001255 | 0000001 | 2850.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001256 | 0000001 | 2850.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001257 | 0000001 | 2850.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000913 | 0000001 | 3153.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 157.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000914 | 0000001 | 1053.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000842 | 0000001 | 500.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000448 | 0000001 | 3278.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000452 | 0000001 | 731.50 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000592 | 0000001 | 1600.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000356 | 0000001 | 4831.56 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000357 | 0000001 | 2043.50 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000358 | 0000001 | 1520.85 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000359 | 0000001 | 1305.59 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000360 | 0000001 | 2102.73 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000361 | 0000001 | 1671.36 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001313 | 0000001 | 1840.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000841 | 0000001 | 200.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001395 | 0000001 | 530.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001358 | 0000001 | 460.00 | 10/04/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001370 | 0000001 | 2680.00 | 10/04/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000844 | 0000001 | 900.00 | 10/04/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001314 | 0000001 | 1840.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001606 | 0000001 | 158.28 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001607 | 0000001 | 167.04 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001369 | 0000001 | 280.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001225 | 0000001 | 2550.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 311.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000586 | 0000002 | 8000.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000730 | 0000002 | 21700.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000445 | 0000001 | 723.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000704 | 0000001 | 5000.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001209 | 0000001 | 15714.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 1360.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001357 | 0000001 | 575.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001397 | 0000001 | 6800.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000589 | 0000001 | 2000.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000594 | 0000001 | 280.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000363 | 0000001 | 1601.57 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000446 | 0000001 | 1817.80 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000447 | 0000001 | 995.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000619 | 0000001 | 2000.00 | 10/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001359 | 0000001 | 1840.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001304 | 0000001 | 4875.60 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 393.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001306 | 0000001 | 2945.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001307 | 0000001 | 2945.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001308 | 0000001 | 3000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001294 | 0000001 | 1302.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001295 | 0000001 | 2604.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001289 | 0000001 | 2604.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001219 | 0000001 | 8010.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 701.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001283 | 0000001 | 19442.80 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 1548.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001261 | 0000001 | 3000.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000001 | 7000.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001263 | 0000001 | 3335.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001264 | 0000001 | 3335.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001265 | 0000001 | 3346.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001186 | 0000001 | 3000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001187 | 0000001 | 3000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001188 | 0000001 | 3333.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001189 | 0000001 | 3000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001400 | 0000001 | 5100.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001401 | 0000001 | 10200.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000001 | 2070.48 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001174 | 0000001 | 2795.02 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001175 | 0000001 | 3000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001176 | 0000001 | 3000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001177 | 0000001 | 3000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001178 | 0000001 | 4000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001179 | 0000001 | 6000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001180 | 0000001 | 3000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001181 | 0000001 | 3000.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001182 | 0000001 | 4443.00 | 10/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000595 | 0000001 | 1810.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001213 | 0000001 | 5352.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 538.89 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001214 | 0000001 | 18000.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 7930.23 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002124 | 0000001 | 797.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001217 | 0000001 | 7508.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 580.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001155 | 0000001 | 9000.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002123 | 0000001 | 5779.74 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000449 | 0000001 | 14.90 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001315 | 0000001 | 920.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001222 | 0000001 | 8208.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 756.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001393 | 0000001 | 3400.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000843 | 0000001 | 300.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000367 | 0000001 | 1780.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000593 | 0000001 | 350.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001239 | 0000001 | 9560.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 859.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000450 | 0000001 | 1169.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001394 | 0000001 | 766.30 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001398 | 0000001 | 5100.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001162 | 0000001 | 5000.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001316 | 0000001 | 1840.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001270 | 0000001 | 6700.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001271 | 0000001 | 6700.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0001210 | 0000001 | 5854.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 849.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0001150 | 0000001 | 3670.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000451 | 0000001 | 670.50 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001299 | 0000001 | 3906.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0001211 | 0000001 | 5154.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 521.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0001242 | 0000001 | 5654.00 | 10/04/2023 | 0000000057487 | 006343 | 000000 | 566.07 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002132 | 0000001 | 936.00 | 11/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001548 | 0000001 | 1620.00 | 11/04/2023 | 000000011524X | 006343 | 000000 | 81.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001549 | 0000001 | 1050.00 | 11/04/2023 | 000000011524X | 006343 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001190 | 0000001 | 3000.00 | 11/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001191 | 0000001 | 3335.00 | 11/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001192 | 0000001 | 1670.00 | 11/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001193 | 0000001 | 3000.00 | 11/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001184 | 0000001 | 3000.00 | 11/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000001 | 3000.00 | 11/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000001 | 3115.00 | 11/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000001 | 3115.00 | 11/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001260 | 0000001 | 5890.00 | 11/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001360 | 0000001 | 4111.00 | 11/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001410 | 0000001 | 3685.00 | 11/04/2023 | 000000011524X | 006343 | 000000 | 184.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000588 | 0000001 | 1200.00 | 11/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001697 | 0000001 | 4000.00 | 11/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000877 | 0000001 | 500.00 | 11/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001411 | 0000001 | 780.00 | 11/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001601 | 0000001 | 1795.60 | 11/04/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001602 | 0000001 | 2599.60 | 11/04/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001603 | 0000001 | 1276.43 | 11/04/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001604 | 0000001 | 1314.23 | 11/04/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000499 | 0000001 | 300.00 | 11/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000840 | 0000001 | 3300.00 | 11/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001435 | 0000001 | 4000.00 | 11/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001486 | 0000001 | 4500.00 | 12/04/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001488 | 0000001 | 400.00 | 12/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001489 | 0000001 | 400.00 | 12/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001490 | 0000001 | 400.00 | 12/04/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001272 | 0000001 | 300.00 | 12/04/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001062 | 0000001 | 300.00 | 12/04/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001063 | 0000001 | 300.00 | 12/04/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000874 | 0000001 | 1350.00 | 12/04/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001671 | 0000001 | 4428.00 | 12/04/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001484 | 0000001 | 500.00 | 12/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001152 | 0000001 | 5000.00 | 12/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001415 | 0000001 | 1700.00 | 12/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001185 | 0000002 | 3000.00 | 12/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001550 | 0000001 | 5000.00 | 12/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001422 | 0000001 | 1560.00 | 12/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001491 | 0000001 | 1400.00 | 12/04/2023 | 0000000057487 | 006343 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001492 | 0000001 | 1850.00 | 12/04/2023 | 0000000057487 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001494 | 0000001 | 1400.00 | 12/04/2023 | 0000000057487 | 006343 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001495 | 0000001 | 2470.00 | 12/04/2023 | 000000011524X | 006343 | 000000 | 123.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001183 | 0000001 | 4000.00 | 12/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002131 | 0000001 | 11.50 | 12/04/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001402 | 0000001 | 1055.00 | 12/04/2023 | 0000000099546 | 006343 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001403 | 0000001 | 1485.00 | 12/04/2023 | 0000000098345 | 006343 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001406 | 0000001 | 1895.00 | 12/04/2023 | 0000000099546 | 006343 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001266 | 0000001 | 1600.00 | 12/04/2023 | 0000000057487 | 006343 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001434 | 0000001 | 6000.00 | 12/04/2023 | 0000000057487 | 006343 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000871 | 0000001 | 1265.00 | 12/04/2023 | 0000000057487 | 006343 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001433 | 0000001 | 8150.00 | 13/04/2023 | 0000000057487 | 006343 | 000000 | 407.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001541 | 0000001 | 1527.58 | 13/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001542 | 0000001 | 250.00 | 13/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001543 | 0000001 | 425.00 | 13/04/2023 | 0000000099384 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001575 | 0000001 | 2370.00 | 13/04/2023 | 000000011524X | 006343 | 000000 | 118.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001540 | 0000001 | 425.00 | 13/04/2023 | 0000000099384 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001493 | 0000001 | 1320.00 | 13/04/2023 | 0000000277983 | 006343 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001396 | 0000001 | 250.00 | 13/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001538 | 0000001 | 160.00 | 13/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001539 | 0000001 | 425.00 | 13/04/2023 | 0000000099902 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001627 | 0000001 | 221.40 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001624 | 0000001 | 769.37 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001626 | 0000001 | 45.46 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001629 | 0000001 | 65.67 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001625 | 0000001 | 495.73 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001630 | 0000001 | 94.46 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001628 | 0000001 | 23.82 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001632 | 0000001 | 173.16 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001634 | 0000001 | 23.01 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001635 | 0000001 | 26.56 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001636 | 0000001 | 24.60 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001623 | 0000001 | 12.85 | 14/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001574 | 0000001 | 4200.00 | 17/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001572 | 0000001 | 4411.25 | 17/04/2023 | 0000000313548 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001573 | 0000001 | 8339.18 | 17/04/2023 | 0000000313548 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001579 | 0000001 | 2000.00 | 17/04/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001424 | 0000001 | 3555.60 | 17/04/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001436 | 0000001 | 2740.00 | 17/04/2023 | 0000000099546 | 006343 | 000000 | 137.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001346 | 0000001 | 350.00 | 18/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001345 | 0000001 | 700.00 | 18/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001570 | 0000001 | 4105.72 | 18/04/2023 | 0000000313548 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001571 | 0000001 | 4951.10 | 18/04/2023 | 0000000313548 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001349 | 0000001 | 950.00 | 18/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001148 | 0000001 | 140.00 | 18/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000709 | 0000001 | 140.00 | 18/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000911 | 0000001 | 2000.00 | 18/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001427 | 0000001 | 400.00 | 18/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001428 | 0000001 | 240.00 | 18/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001429 | 0000001 | 540.00 | 18/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001430 | 0000001 | 700.00 | 18/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000001 | 560.00 | 18/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001432 | 0000001 | 90.00 | 18/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001355 | 0000001 | 300.00 | 18/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001426 | 0000001 | 790.00 | 18/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001581 | 0000001 | 787.77 | 18/04/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001585 | 0000001 | 4604.00 | 18/04/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001587 | 0000001 | 8576.33 | 18/04/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001588 | 0000001 | 3274.70 | 18/04/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001589 | 0000001 | 14068.72 | 18/04/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001590 | 0000001 | 7642.35 | 18/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001583 | 0000001 | 280.00 | 18/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001584 | 0000001 | 280.00 | 18/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001348 | 0000001 | 500.00 | 18/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001594 | 0000001 | 1100.00 | 19/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001347 | 0000001 | 400.00 | 19/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001576 | 0000001 | 1085.00 | 19/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002125 | 0000001 | 1483.89 | 20/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002126 | 0000001 | 22794.19 | 20/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002127 | 0000001 | 530.00 | 20/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001608 | 0000001 | 2530.00 | 24/04/2023 | 0000000291889 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001663 | 0000001 | 7416.79 | 25/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001936 | 0000001 | 1352.12 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001937 | 0000001 | 1651.76 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001933 | 0000001 | 286.44 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001934 | 0000001 | 1276.44 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001935 | 0000001 | 3960.00 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001656 | 0000001 | 1200.00 | 26/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001672 | 0000001 | 2236.17 | 26/04/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001657 | 0000001 | 420.00 | 26/04/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001658 | 0000001 | 420.00 | 26/04/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001659 | 0000001 | 840.00 | 26/04/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001676 | 0000001 | 400.00 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001831 | 0000001 | 280.00 | 26/04/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001878 | 0000001 | 567.83 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001880 | 0000001 | 5.62 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001903 | 0000001 | 1939.96 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001904 | 0000001 | 5232.04 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001905 | 0000001 | 1072.63 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001906 | 0000001 | 8421.23 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001907 | 0000001 | 33978.81 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 4409.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001908 | 0000001 | 12852.20 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001909 | 0000001 | 17572.84 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001910 | 0000001 | 808.32 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001911 | 0000001 | 734.84 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001912 | 0000001 | 3674.20 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001913 | 0000001 | 4277.40 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001914 | 0000001 | 499.75 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001915 | 0000001 | 1902.56 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001916 | 0000001 | 1557.60 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001917 | 0000001 | 2606.60 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001918 | 0000001 | 3327.50 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001919 | 0000001 | 572.88 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001920 | 0000001 | 1762.20 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001921 | 0000001 | 2864.40 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001922 | 0000001 | 859.32 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001923 | 0000001 | 2291.52 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001924 | 0000001 | 286.44 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001925 | 0000001 | 1145.76 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001926 | 0000001 | 572.88 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001927 | 0000001 | 939.46 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001928 | 0000001 | 99.72 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001960 | 0000001 | 22.31 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001962 | 0000001 | 477.89 | 26/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001938 | 0000001 | 1185.23 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001939 | 0000001 | 1904.76 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001946 | 0000001 | 2113.32 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001947 | 0000001 | 359.04 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001959 | 0000001 | 7.08 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001964 | 0000001 | 12.88 | 26/04/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001965 | 0000001 | 1302.00 | 26/04/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001653 | 0000001 | 1790.00 | 26/04/2023 | 0000000277983 | 006343 | 000000 | 89.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001666 | 0000001 | 600.00 | 26/04/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001667 | 0000001 | 600.00 | 26/04/2023 | 0000000340758 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001900 | 0000001 | 2027.52 | 26/04/2023 | 0000000291889 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001901 | 0000001 | 1.82 | 26/04/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001902 | 0000001 | 15.28 | 26/04/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001958 | 0000001 | 7.73 | 26/04/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002204 | 0000001 | 131.48 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001674 | 0000001 | 290.00 | 26/04/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE | 0001662 | 0000001 | 572.00 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DOS DIREITOS DA CRIANCA E DO ADOLE | 0001668 | 0000001 | 650.00 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001940 | 0000001 | 649.44 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001941 | 0000001 | 660.00 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001929 | 0000001 | 1591.59 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001930 | 0000001 | 3556.08 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001956 | 0000001 | 368.19 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001612 | 0000001 | 280.00 | 26/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001867 | 0000001 | 3946.25 | 26/04/2023 | 0000000299782 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001868 | 0000001 | 9254.08 | 26/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001869 | 0000001 | 1762.64 | 26/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001870 | 0000001 | 6180.24 | 26/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001871 | 0000001 | 8272.28 | 26/04/2023 | 0000000299782 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001872 | 0000001 | 4329.16 | 26/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001873 | 0000001 | 300.74 | 26/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001874 | 0000001 | 30.37 | 26/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001881 | 0000001 | 1504.36 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001882 | 0000001 | 286.44 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001883 | 0000001 | 10166.08 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 2378.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001884 | 0000001 | 4701.84 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001885 | 0000001 | 572.88 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001886 | 0000001 | 473.44 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001887 | 0000001 | 330.00 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001888 | 0000001 | 638.88 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001889 | 0000001 | 495.52 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001891 | 0000001 | 480.04 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001892 | 0000001 | 882.09 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001894 | 0000001 | 572.88 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001895 | 0000001 | 286.44 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001896 | 0000001 | 572.88 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001897 | 0000001 | 2291.52 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001898 | 0000001 | 246.10 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001899 | 0000001 | 27.37 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001957 | 0000001 | 107.50 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001961 | 0000001 | 129.14 | 26/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001890 | 0000001 | 4734.40 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001893 | 0000001 | 1432.20 | 26/04/2023 | 0000000099902 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001944 | 0000001 | 850.16 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001949 | 0000001 | 107.12 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0001932 | 0000001 | 1232.88 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0001948 | 0000001 | 495.44 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001942 | 0000001 | 10463.21 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 777.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001943 | 0000001 | 2202.20 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001963 | 0000001 | 151.40 | 26/04/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0001931 | 0000001 | 1386.88 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0001945 | 0000001 | 1342.88 | 26/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0001679 | 0000001 | 280.00 | 27/04/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002130 | 0000001 | 80.76 | 27/04/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001709 | 0000001 | 1302.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001713 | 0000001 | 6963.33 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 1138.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001765 | 0000001 | 694.70 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001766 | 0000001 | 441.34 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001768 | 0000001 | 85.38 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002128 | 0000001 | 4687.04 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002129 | 0000001 | 153.07 | 28/04/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002133 | 0000001 | 103.50 | 28/04/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002135 | 0000001 | 1.39 | 28/04/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002140 | 0000001 | 69.00 | 28/04/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002167 | 0000001 | 1914.20 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002178 | 0000001 | 55.00 | 28/04/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002182 | 0000001 | 287.50 | 28/04/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001826 | 0000001 | 3028.79 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 290.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001827 | 0000001 | 8845.33 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 1048.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001828 | 0000001 | 7080.00 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 539.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001829 | 0000001 | 12658.59 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 1702.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001830 | 0000001 | 15625.04 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 2464.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001801 | 0000001 | 8818.08 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 1423.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001802 | 0000001 | 23982.57 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 4597.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001804 | 0000001 | 41662.92 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 8343.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001805 | 0000001 | 162019.01 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 33115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001741 | 0000001 | 2550.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 547.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001807 | 0000001 | 80678.70 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 16626.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002134 | 0000001 | 184.00 | 28/04/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001682 | 0000001 | 6850.00 | 28/04/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001715 | 0000001 | 17553.51 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 2741.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001643 | 0000001 | 311.95 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001644 | 0000001 | 261.82 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001645 | 0000001 | 281.32 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001646 | 0000001 | 303.98 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001647 | 0000001 | 299.58 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001648 | 0000001 | 275.71 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001649 | 0000001 | 315.70 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001650 | 0000001 | 56.97 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001651 | 0000001 | 584.23 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001652 | 0000001 | 885.68 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001615 | 0000001 | 1212.00 | 28/04/2023 | 0000000089206 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001616 | 0000001 | 1212.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001617 | 0000001 | 1850.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001618 | 0000001 | 1850.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001637 | 0000001 | 229.56 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001638 | 0000001 | 233.46 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001639 | 0000001 | 501.26 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001640 | 0000001 | 565.17 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001641 | 0000001 | 299.58 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000878 | 0000001 | 1150.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002181 | 0000001 | 253.00 | 28/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001675 | 0000001 | 550.00 | 28/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001762 | 0000001 | 1700.00 | 28/04/2023 | 0000000089206 | 006343 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001342 | 0000001 | 550.00 | 28/04/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001378 | 0000001 | 1878.46 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001377 | 0000001 | 4043.15 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001381 | 0000001 | 1660.17 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001382 | 0000001 | 2227.96 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001383 | 0000001 | 2052.32 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001385 | 0000001 | 3327.19 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001386 | 0000001 | 1614.20 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001485 | 0000001 | 1300.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001734 | 0000001 | 3457.93 | 28/04/2023 | 0000000099902 | 006343 | 000000 | 222.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001740 | 0000001 | 2252.40 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 358.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001795 | 0000001 | 19678.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 3162.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001680 | 0000001 | 2500.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 346.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001669 | 0000001 | 2500.00 | 28/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001670 | 0000001 | 2500.00 | 28/04/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001704 | 0000001 | 7038.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 562.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001723 | 0000001 | 18908.08 | 28/04/2023 | 0000000299782 | 006343 | 000000 | 2862.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001725 | 0000001 | 46317.56 | 28/04/2023 | 0000000099902 | 006343 | 000000 | 6020.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001728 | 0000001 | 43799.98 | 28/04/2023 | 0000000299782 | 006343 | 000000 | 6952.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001729 | 0000001 | 8012.00 | 28/04/2023 | 0000000299782 | 006343 | 000000 | 765.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001731 | 0000001 | 2152.00 | 28/04/2023 | 0000000099902 | 006343 | 000000 | 174.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001732 | 0000001 | 36074.39 | 28/04/2023 | 0000000299782 | 006343 | 000000 | 5650.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001755 | 0000001 | 3000.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001756 | 0000001 | 1800.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001758 | 0000001 | 1500.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001760 | 0000001 | 2182.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 184.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001761 | 0000001 | 3957.44 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 317.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001832 | 0000001 | 25179.23 | 28/04/2023 | 0000000299782 | 006343 | 000000 | 3549.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001384 | 0000001 | 681.45 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001665 | 0000001 | 5700.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 220.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001705 | 0000001 | 6584.50 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 514.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001721 | 0000001 | 3501.99 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 226.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001764 | 0000001 | 4944.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001797 | 0000001 | 1602.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 384.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001373 | 0000001 | 1954.40 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001374 | 0000001 | 1396.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001375 | 0000001 | 3141.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001376 | 0000001 | 1626.34 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001712 | 0000001 | 6510.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 716.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001718 | 0000001 | 5641.99 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 778.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001739 | 0000001 | 10059.93 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 1117.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001742 | 0000001 | 1632.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 550.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001720 | 0000001 | 12918.00 | 28/04/2023 | 0000000291889 | 006343 | 000000 | 878.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002141 | 0000001 | 51.20 | 28/04/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002143 | 0000001 | 46.00 | 28/04/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0001153 | 0000001 | 1300.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001735 | 0000001 | 48918.04 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 7709.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001420 | 0000001 | 7690.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0001743 | 0000001 | 2252.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 195.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001407 | 0000001 | 425.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001763 | 0000001 | 2550.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 1041.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001702 | 0000001 | 4000.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001737 | 0000001 | 3864.40 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 715.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001405 | 0000001 | 425.00 | 28/04/2023 | 0000000057487 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001751 | 0000001 | 280.00 | 02/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001752 | 0000001 | 280.00 | 02/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001580 | 0000001 | 280.00 | 02/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001833 | 0000001 | 3125.00 | 02/05/2023 | 0000000057487 | 006343 | 000000 | 1103.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001609 | 0000001 | 3800.00 | 02/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001610 | 0000001 | 3800.00 | 02/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001753 | 0000001 | 1000.00 | 02/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001799 | 0000001 | 3800.00 | 02/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001642 | 0000001 | 442.11 | 02/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001783 | 0000001 | 1447.20 | 02/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001784 | 0000001 | 2311.16 | 02/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001785 | 0000001 | 3532.02 | 02/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001787 | 0000001 | 1903.31 | 02/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001789 | 0000001 | 732.97 | 02/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001791 | 0000001 | 6151.50 | 02/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001793 | 0000001 | 1875.32 | 02/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002496 | 0000001 | 30.00 | 02/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001673 | 0000001 | 447.23 | 03/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001811 | 0000001 | 1100.00 | 03/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000876 | 0000001 | 1050.00 | 03/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001837 | 0000001 | 6270.00 | 03/05/2023 | 0000000057487 | 006343 | 000000 | 313.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001838 | 0000001 | 3410.00 | 03/05/2023 | 0000000291889 | 006343 | 000000 | 170.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001810 | 0000001 | 280.00 | 03/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001600 | 0000001 | 4500.00 | 03/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000717 | 0000001 | 5500.00 | 03/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001754 | 0000001 | 415.00 | 03/05/2023 | 0000000057487 | 006343 | 000000 | 20.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001809 | 0000001 | 420.00 | 03/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001855 | 0000001 | 220.77 | 04/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001861 | 0000001 | 220.77 | 04/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001858 | 0000001 | 220.77 | 04/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001860 | 0000001 | 491.78 | 04/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001853 | 0000001 | 850.29 | 04/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001854 | 0000001 | 220.77 | 04/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001856 | 0000001 | 419.74 | 04/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001859 | 0000001 | 419.74 | 04/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001857 | 0000001 | 220.77 | 04/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001862 | 0000001 | 220.77 | 04/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001866 | 0000001 | 3945.00 | 05/05/2023 | 0000000277983 | 006343 | 000000 | 197.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002049 | 0000001 | 116.05 | 05/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002050 | 0000001 | 110.94 | 05/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002571 | 0000001 | 64.19 | 05/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002572 | 0000001 | 69.82 | 05/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002708 | 0000001 | 21423.89 | 05/05/2023 | 0000006470990 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001864 | 0000001 | 280.00 | 05/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001865 | 0000001 | 3790.00 | 05/05/2023 | 0000000057487 | 006343 | 000000 | 189.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001973 | 0000001 | 158.93 | 08/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001974 | 0000001 | 167.04 | 08/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001620 | 0000001 | 3000.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001687 | 0000001 | 400.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001694 | 0000001 | 950.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001845 | 0000001 | 400.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001846 | 0000001 | 400.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001847 | 0000001 | 400.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001851 | 0000001 | 1530.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 76.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001852 | 0000001 | 527.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001998 | 0000001 | 1820.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001995 | 0000001 | 2320.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001996 | 0000001 | 3740.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 187.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001997 | 0000001 | 1990.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 99.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001999 | 0000001 | 2780.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 139.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002455 | 0000001 | 936.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001689 | 0000001 | 500.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001683 | 0000001 | 350.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001685 | 0000001 | 700.00 | 09/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001798 | 0000001 | 3906.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 292.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0001708 | 0000001 | 7758.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 716.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001815 | 0000001 | 6700.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001816 | 0000001 | 6700.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001736 | 0000001 | 11362.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 1001.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001771 | 0000001 | 2604.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001989 | 0000001 | 5100.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002000 | 0000001 | 8060.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002009 | 0000001 | 5000.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000697 | 0000001 | 1235.40 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0000698 | 0000001 | 774.80 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0001707 | 0000001 | 5854.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 849.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0001848 | 0000001 | 3670.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0001738 | 0000001 | 5654.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 566.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001988 | 0000001 | 3400.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001710 | 0000001 | 5352.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 538.89 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0001711 | 0000001 | 18000.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 7930.23 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002444 | 0000001 | 797.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002441 | 0000001 | 7824.55 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002443 | 0000001 | 22985.46 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001714 | 0000001 | 7508.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 580.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000699 | 0000001 | 50.80 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001983 | 0000001 | 1850.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001984 | 0000001 | 1212.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001986 | 0000001 | 5100.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002175 | 0000001 | 10200.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001794 | 0000001 | 2604.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001800 | 0000001 | 2000.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001792 | 0000001 | 6510.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 488.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001790 | 0000001 | 1302.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001788 | 0000001 | 11718.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 878.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001786 | 0000001 | 5208.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 390.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001780 | 0000001 | 2604.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001781 | 0000001 | 8010.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 603.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001782 | 0000001 | 13020.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 976.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001806 | 0000001 | 57117.43 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 6964.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001803 | 0000001 | 4875.60 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 393.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001822 | 0000001 | 3674.23 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 488.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001823 | 0000001 | 3340.20 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 404.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001824 | 0000001 | 16701.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 1923.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001825 | 0000001 | 19772.80 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 1578.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001834 | 0000001 | 4200.00 | 10/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001835 | 0000001 | 1302.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001976 | 0000001 | 1820.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001977 | 0000001 | 2814.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001978 | 0000001 | 1435.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001979 | 0000001 | 455.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001980 | 0000001 | 1158.50 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001981 | 0000001 | 1850.00 | 10/05/2023 | 0000000099384 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001716 | 0000001 | 9312.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 701.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001717 | 0000001 | 1302.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001567 | 0000001 | 659.75 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001568 | 0000001 | 1687.53 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000718 | 0000001 | 2000.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002003 | 0000001 | 21886.20 | 10/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002004 | 0000001 | 15850.49 | 10/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002005 | 0000001 | 2850.00 | 10/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002006 | 0000001 | 2850.00 | 10/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002007 | 0000001 | 2850.00 | 10/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002008 | 0000001 | 2840.00 | 10/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001993 | 0000001 | 18750.00 | 10/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001994 | 0000001 | 72000.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001796 | 0000001 | 10416.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 980.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001991 | 0000001 | 4000.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001701 | 0000001 | 140.00 | 10/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001769 | 0000001 | 2604.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001770 | 0000001 | 1302.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001773 | 0000001 | 2560.60 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 192.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001759 | 0000001 | 3750.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 508.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001733 | 0000001 | 1500.00 | 10/05/2023 | 0000000099902 | 006343 | 000000 | 115.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001726 | 0000001 | 22137.20 | 10/05/2023 | 0000000099902 | 006343 | 000000 | 1841.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001727 | 0000001 | 2604.00 | 10/05/2023 | 0000000099902 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001724 | 0000001 | 1302.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 97.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000695 | 0000001 | 3039.60 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000700 | 0000001 | 808.80 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000362 | 0000001 | 6132.49 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001562 | 0000001 | 1534.96 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001564 | 0000001 | 790.99 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001565 | 0000001 | 4283.13 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001566 | 0000001 | 604.72 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001147 | 0000001 | 39045.60 | 10/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001144 | 0000001 | 25825.00 | 10/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001563 | 0000001 | 878.97 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001151 | 0000001 | 7500.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000810 | 0000001 | 2043.21 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001767 | 0000001 | 6421.21 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 481.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001757 | 0000001 | 21520.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 1643.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001990 | 0000001 | 530.00 | 10/05/2023 | 0000000099384 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001660 | 0000001 | 2000.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001706 | 0000001 | 15714.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 1360.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001698 | 0000001 | 4000.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001746 | 0000001 | 1500.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001747 | 0000001 | 5000.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001750 | 0000001 | 5053.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001569 | 0000001 | 607.47 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001387 | 0000001 | 1200.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000469 | 0000001 | 1200.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000806 | 0000001 | 1179.82 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001116 | 0000001 | 2000.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001045 | 0000001 | 1200.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000694 | 0000001 | 1609.20 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000701 | 0000001 | 1097.50 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001987 | 0000001 | 6800.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001775 | 0000001 | 2604.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 195.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000729 | 0000001 | 7500.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000368 | 0000001 | 4769.43 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001772 | 0000001 | 5406.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 408.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001719 | 0000001 | 8708.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 801.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002001 | 0000001 | 415.00 | 10/05/2023 | 0000000277983 | 006343 | 000000 | 20.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002002 | 0000001 | 4375.00 | 10/05/2023 | 0000000277983 | 006343 | 000000 | 218.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001722 | 0000001 | 2550.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 311.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001388 | 0000001 | 71700.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000817 | 0000001 | 3722.02 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000815 | 0000001 | 4188.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000812 | 0000001 | 2792.00 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000696 | 0000001 | 99.90 | 10/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001199 | 0000001 | 140.00 | 11/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001200 | 0000001 | 472.00 | 11/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0000919 | 0000001 | 1743.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001197 | 0000001 | 548.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001201 | 0000001 | 70.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001992 | 0000001 | 4890.00 | 11/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002029 | 0000001 | 270.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002030 | 0000001 | 300.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002031 | 0000001 | 440.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002033 | 0000001 | 730.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002034 | 0000001 | 300.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002036 | 0000001 | 2752.50 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002038 | 0000001 | 800.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002047 | 0000001 | 4560.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002048 | 0000001 | 1300.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002085 | 0000001 | 250.00 | 11/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001423 | 0000001 | 2854.50 | 11/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001114 | 0000001 | 5000.00 | 11/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001198 | 0000001 | 991.00 | 11/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001843 | 0000001 | 1035.00 | 11/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002025 | 0000001 | 1940.00 | 11/05/2023 | 000000011524X | 006343 | 000000 | 97.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002027 | 0000001 | 2800.00 | 11/05/2023 | 000000011524X | 006343 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002028 | 0000001 | 3520.00 | 11/05/2023 | 000000011524X | 006343 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002035 | 0000001 | 620.00 | 11/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002037 | 0000001 | 3750.00 | 11/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002039 | 0000001 | 800.00 | 11/05/2023 | 000000011524X | 006343 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002118 | 0000001 | 4051.30 | 11/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001703 | 0000001 | 5000.00 | 11/05/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001967 | 0000001 | 6110.00 | 11/05/2023 | 0000000099546 | 006343 | 000000 | 305.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001968 | 0000001 | 1060.00 | 11/05/2023 | 0000000057487 | 006343 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001969 | 0000001 | 1485.00 | 11/05/2023 | 0000000057487 | 006343 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001970 | 0000001 | 422.00 | 11/05/2023 | 0000000057487 | 006343 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001971 | 0000001 | 1895.00 | 11/05/2023 | 0000000057487 | 006343 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001982 | 0000001 | 1212.00 | 12/05/2023 | 0000000057487 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002070 | 0000001 | 1322.00 | 12/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002071 | 0000001 | 814.00 | 12/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000632 | 0000001 | 1618.15 | 12/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000633 | 0000001 | 1209.90 | 12/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001699 | 0000001 | 140.00 | 12/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001844 | 0000001 | 1580.60 | 12/05/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002072 | 0000001 | 425.00 | 12/05/2023 | 0000000291889 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002073 | 0000001 | 915.00 | 12/05/2023 | 0000000291889 | 006343 | 000000 | 45.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001164 | 0000001 | 1855.60 | 12/05/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002078 | 0000001 | 900.00 | 15/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002079 | 0000001 | 300.00 | 15/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002086 | 0000001 | 3000.00 | 15/05/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002087 | 0000001 | 3000.00 | 15/05/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002088 | 0000001 | 6000.00 | 15/05/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002089 | 0000001 | 4000.00 | 15/05/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002090 | 0000001 | 3115.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002091 | 0000001 | 3115.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002092 | 0000001 | 4111.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002093 | 0000001 | 5890.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002094 | 0000001 | 4443.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002095 | 0000001 | 7000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002096 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002097 | 0000001 | 3335.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002098 | 0000001 | 3335.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002099 | 0000001 | 3346.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002100 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002101 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002102 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002103 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002104 | 0000001 | 4000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002105 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002106 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002107 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002108 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002109 | 0000001 | 3333.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002110 | 0000001 | 2945.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002111 | 0000001 | 2945.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002112 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002113 | 0000001 | 3335.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002114 | 0000001 | 3000.00 | 15/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002115 | 0000001 | 1670.00 | 16/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002116 | 0000001 | 5000.00 | 16/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002117 | 0000001 | 3000.00 | 16/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002194 | 0000001 | 3790.00 | 16/05/2023 | 0000000099546 | 006343 | 000000 | 189.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002195 | 0000001 | 3320.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002196 | 0000001 | 1600.00 | 16/05/2023 | 0000000057800 | 006343 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002197 | 0000001 | 2210.00 | 16/05/2023 | 0000000057800 | 006343 | 000000 | 110.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002198 | 0000001 | 2260.00 | 16/05/2023 | 0000000057800 | 006343 | 000000 | 113.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002199 | 0000001 | 2690.00 | 16/05/2023 | 000000011524X | 006343 | 000000 | 134.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002074 | 0000001 | 90.00 | 16/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002120 | 0000001 | 160.00 | 16/05/2023 | 0000000099902 | 006343 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002121 | 0000001 | 530.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002069 | 0000001 | 280.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002032 | 0000001 | 480.00 | 16/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001613 | 0000001 | 280.00 | 16/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001677 | 0000001 | 1204.00 | 16/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001678 | 0000001 | 1270.00 | 16/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000880 | 0000001 | 1780.00 | 16/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001591 | 0000001 | 140.00 | 16/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001592 | 0000001 | 140.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002082 | 0000001 | 2360.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002083 | 0000001 | 280.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002084 | 0000001 | 280.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001347 | 0000002 | 400.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002075 | 0000001 | 280.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002076 | 0000001 | 280.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002077 | 0000001 | 280.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002080 | 0000001 | 280.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002081 | 0000001 | 280.00 | 16/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002161 | 0000001 | 96.62 | 17/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002150 | 0000001 | 4998.00 | 17/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002151 | 0000001 | 4998.00 | 17/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002152 | 0000001 | 6378.00 | 17/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002153 | 0000001 | 5814.00 | 17/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002154 | 0000001 | 12774.00 | 17/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002155 | 0000001 | 8712.00 | 17/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002160 | 0000001 | 7428.65 | 18/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002159 | 0000001 | 2249.23 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002156 | 0000001 | 9631.63 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002184 | 0000001 | 24.09 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002188 | 0000001 | 158.02 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002191 | 0000001 | 26.93 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002189 | 0000001 | 13.70 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002138 | 0000001 | 2000.00 | 18/05/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002149 | 0000001 | 1055.00 | 18/05/2023 | 0000000277983 | 006343 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002183 | 0000001 | 524.38 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002187 | 0000001 | 66.65 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002190 | 0000001 | 13.56 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002193 | 0000001 | 186.96 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002157 | 0000001 | 3062.45 | 18/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002185 | 0000001 | 696.24 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002186 | 0000001 | 71.24 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002192 | 0000001 | 46.49 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002136 | 0000001 | 2000.00 | 18/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002139 | 0000001 | 300.00 | 18/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002158 | 0000001 | 22804.72 | 18/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001777 | 0000001 | 650.00 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000827 | 0000001 | 650.00 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002137 | 0000001 | 280.00 | 19/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002026 | 0000001 | 350.00 | 19/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001779 | 0000001 | 650.00 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002200 | 0000001 | 167.04 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002201 | 0000001 | 158.93 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000825 | 0000001 | 975.00 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001774 | 0000001 | 975.00 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001776 | 0000001 | 975.00 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000001 | 975.00 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002445 | 0000001 | 1545.90 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002584 | 0000001 | 32.00 | 19/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001156 | 0000001 | 650.00 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000824 | 0000001 | 650.00 | 19/05/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002446 | 0000001 | 530.00 | 22/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002170 | 0000001 | 420.00 | 22/05/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002453 | 0000001 | 34.50 | 22/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002570 | 0000001 | 2793.80 | 22/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002168 | 0000001 | 840.00 | 22/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002169 | 0000001 | 420.00 | 22/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002172 | 0000001 | 280.00 | 22/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002176 | 0000001 | 280.00 | 22/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002179 | 0000001 | 770.00 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001972 | 0000001 | 425.00 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0002636 | 0000001 | 1723.68 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0002655 | 0000001 | 329.59 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002635 | 0000001 | 1323.84 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002647 | 0000001 | 820.26 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002648 | 0000001 | 630.00 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002649 | 0000001 | 811.52 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002643 | 0000001 | 10272.69 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 777.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002644 | 0000001 | 2480.52 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002654 | 0000001 | 546.84 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0002631 | 0000001 | 264.15 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0002632 | 0000001 | 1281.84 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002650 | 0000001 | 630.00 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002651 | 0000001 | 735.40 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002652 | 0000001 | 336.42 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002166 | 0000001 | 3000.00 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002587 | 0000001 | 123.38 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002633 | 0000001 | 1382.73 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002634 | 0000001 | 3394.44 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002653 | 0000001 | 546.84 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002588 | 0000001 | 4.72 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002594 | 0000001 | 8.59 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002595 | 0000001 | 1302.00 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002642 | 0000001 | 1923.18 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002645 | 0000001 | 2112.57 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002646 | 0000001 | 1135.26 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002589 | 0000001 | 5.80 | 23/05/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002596 | 0000001 | 12.59 | 23/05/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002597 | 0000001 | 2208.78 | 23/05/2023 | 0000000291889 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002590 | 0000001 | 69.86 | 23/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002593 | 0000001 | 87.38 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002604 | 0000001 | 172.25 | 23/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002605 | 0000001 | 9197.96 | 23/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002606 | 0000001 | 7575.57 | 23/05/2023 | 0000000299782 | 006343 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002607 | 0000001 | 5287.61 | 23/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002608 | 0000001 | 3970.66 | 23/05/2023 | 0000000299782 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002609 | 0000001 | 486.67 | 23/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002610 | 0000001 | 211.54 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002613 | 0000001 | 4132.38 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002614 | 0000001 | 2187.36 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002615 | 0000001 | 1477.98 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002616 | 0000001 | 9726.53 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 2378.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002617 | 0000001 | 4743.30 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002618 | 0000001 | 831.04 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002619 | 0000001 | 787.50 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002620 | 0000001 | 726.15 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002621 | 0000001 | 546.84 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002622 | 0000001 | 451.92 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002623 | 0000001 | 315.00 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002624 | 0000001 | 473.00 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002625 | 0000001 | 458.22 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002626 | 0000001 | 546.84 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002627 | 0000001 | 273.42 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002628 | 0000001 | 273.42 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002629 | 0000001 | 537.72 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002630 | 0000001 | 434.21 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002611 | 0000001 | 4519.20 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002612 | 0000001 | 1348.44 | 23/05/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002639 | 0000001 | 1462.29 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002640 | 0000001 | 1576.68 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001703 | 0000002 | 4000.00 | 23/05/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002637 | 0000001 | 1218.42 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002638 | 0000001 | 3780.00 | 23/05/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002591 | 0000001 | 16.10 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002592 | 0000001 | 321.35 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002598 | 0000001 | 39.18 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002599 | 0000001 | 3686.22 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002600 | 0000001 | 1955.52 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002601 | 0000001 | 273.42 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002602 | 0000001 | 273.42 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002603 | 0000001 | 526.31 | 23/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002658 | 0000001 | 700.94 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002659 | 0000001 | 34002.71 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002660 | 0000001 | 16942.39 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002661 | 0000001 | 11994.62 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002662 | 0000001 | 1851.78 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002663 | 0000001 | 5036.30 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002664 | 0000001 | 8707.15 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002665 | 0000001 | 3507.20 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002666 | 0000001 | 4152.27 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002667 | 0000001 | 1857.51 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002668 | 0000001 | 1486.80 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002669 | 0000001 | 2658.28 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002670 | 0000001 | 3281.25 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002671 | 0000001 | 1682.10 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002672 | 0000001 | 2734.20 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002673 | 0000001 | 1093.68 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002674 | 0000001 | 2460.78 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002675 | 0000001 | 1367.10 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002676 | 0000001 | 1023.87 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002677 | 0000001 | 771.58 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002678 | 0000001 | 701.44 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002679 | 0000001 | 327.60 | 23/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002504 | 0000001 | 4250.00 | 24/05/2023 | 000000011524X | 006343 | 000000 | 212.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002507 | 0000001 | 1840.00 | 24/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002058 | 0000001 | 2770.00 | 24/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002059 | 0000001 | 2750.00 | 24/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002060 | 0000001 | 2750.00 | 24/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002061 | 0000001 | 2750.00 | 24/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002162 | 0000001 | 249321.00 | 25/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002702 | 0000001 | 475.43 | 25/05/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002234 | 0000001 | 3484.00 | 25/05/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002579 | 0000001 | 55.00 | 25/05/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002585 | 0000001 | 176.00 | 26/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002586 | 0000001 | 176.00 | 26/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002641 | 0000001 | 1184.80 | 26/05/2023 | 0000000098345 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002230 | 0000001 | 837.00 | 29/05/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002231 | 0000001 | 552.10 | 29/05/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002224 | 0000001 | 1610.00 | 29/05/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002458 | 0000001 | 80.50 | 30/05/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002223 | 0000001 | 254.59 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002284 | 0000001 | 17751.81 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 2834.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002262 | 0000001 | 6850.00 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002302 | 0000001 | 2550.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 532.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002355 | 0000001 | 2289.60 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 291.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002356 | 0000001 | 8220.04 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 1046.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002357 | 0000001 | 7170.00 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 546.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002358 | 0000001 | 12430.00 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 1718.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002359 | 0000001 | 17738.71 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 2663.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002374 | 0000001 | 40137.43 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 8396.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002375 | 0000001 | 165305.73 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 33563.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002346 | 0000001 | 84152.50 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 16749.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002371 | 0000001 | 8818.08 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 1391.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002372 | 0000001 | 27189.14 | 30/05/2023 | 0000000139106 | 006343 | 000000 | 4327.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001850 | 0000001 | 575.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002278 | 0000001 | 1320.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002580 | 0000001 | 68.40 | 30/05/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002561 | 0000001 | 1.39 | 30/05/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002457 | 0000001 | 46.00 | 30/05/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002490 | 0000001 | 1258.70 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002438 | 0000001 | 8506.28 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002439 | 0000001 | 8506.28 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002440 | 0000001 | 8506.28 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002448 | 0000001 | 3914.65 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002450 | 0000001 | 34.50 | 30/05/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002451 | 0000001 | 162.21 | 30/05/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002282 | 0000001 | 7003.33 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 1116.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002289 | 0000001 | 11910.00 | 30/05/2023 | 0000000291889 | 006343 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002301 | 0000001 | 9660.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 1120.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002303 | 0000001 | 1650.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 551.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002281 | 0000001 | 5280.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 572.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002287 | 0000001 | 5280.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 783.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002558 | 0000001 | 34.50 | 30/05/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001849 | 0000001 | 460.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002274 | 0000001 | 6670.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 521.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002437 | 0000001 | 4944.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002290 | 0000001 | 2990.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002321 | 0000001 | 1710.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 394.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002257 | 0000001 | 2500.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 330.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002273 | 0000001 | 7110.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 560.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002307 | 0000001 | 700.00 | 30/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002310 | 0000001 | 4050.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 324.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002293 | 0000001 | 49653.10 | 30/05/2023 | 0000000099902 | 006343 | 000000 | 6441.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002329 | 0000001 | 15657.97 | 30/05/2023 | 0000000299782 | 006343 | 000000 | 2179.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002330 | 0000001 | 45869.97 | 30/05/2023 | 0000000299782 | 006343 | 000000 | 7426.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002332 | 0000001 | 8120.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 742.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002337 | 0000001 | 2170.00 | 30/05/2023 | 0000000099902 | 006343 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002339 | 0000001 | 41698.89 | 30/05/2023 | 0000000299782 | 006343 | 000000 | 6906.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002334 | 0000001 | 23382.08 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 3458.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002343 | 0000001 | 2940.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002345 | 0000001 | 3489.86 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 498.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002351 | 0000001 | 2200.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 178.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002368 | 0000001 | 20030.00 | 30/05/2023 | 0000000099902 | 006343 | 000000 | 3151.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002370 | 0000001 | 3750.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 1244.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002260 | 0000001 | 280.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002297 | 0000001 | 48407.79 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 7778.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0002304 | 0000001 | 2270.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002299 | 0000001 | 3900.40 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 702.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002311 | 0000001 | 2550.00 | 30/05/2023 | 0000000057487 | 006343 | 000000 | 1025.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002176 | 0000002 | 280.00 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001864 | 0000002 | 280.00 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001686 | 0000001 | 700.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002350 | 0000001 | 530.00 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002392 | 0000001 | 700.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002391 | 0000001 | 350.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001684 | 0000001 | 350.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002326 | 0000001 | 140.00 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002335 | 0000001 | 420.00 | 31/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002333 | 0000001 | 420.00 | 31/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002331 | 0000001 | 420.00 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002327 | 0000001 | 950.00 | 31/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002328 | 0000001 | 950.00 | 31/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002396 | 0000001 | 4500.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002209 | 0000001 | 1900.00 | 31/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002220 | 0000001 | 1327.50 | 31/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002221 | 0000001 | 1323.00 | 31/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002222 | 0000001 | 1336.50 | 31/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002225 | 0000001 | 1900.00 | 31/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002226 | 0000001 | 1920.00 | 31/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002252 | 0000001 | 2500.00 | 31/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002253 | 0000001 | 2500.00 | 31/05/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001808 | 0000001 | 4500.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002705 | 0000001 | 333.50 | 31/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001696 | 0000001 | 550.00 | 31/05/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002312 | 0000001 | 280.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002325 | 0000001 | 280.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000001 | 7600.05 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000561 | 0000001 | 26600.00 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000563 | 0000001 | 1600.00 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000564 | 0000001 | 14000.00 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002227 | 0000001 | 2980.00 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001695 | 0000001 | 950.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001688 | 0000001 | 400.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001399 | 0000001 | 2000.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002232 | 0000001 | 5700.00 | 31/05/2023 | 0000000057487 | 006343 | 000000 | 220.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002142 | 0000001 | 2000.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002555 | 0000001 | 51.20 | 31/05/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001693 | 0000001 | 290.00 | 31/05/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002317 | 0000001 | 280.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002397 | 0000001 | 500.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002694 | 0000001 | 414.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002393 | 0000001 | 400.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002248 | 0000001 | 50173.17 | 31/05/2023 | 0000000247502 | 006343 | 000000 | 709.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002210 | 0000001 | 1900.00 | 31/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002211 | 0000001 | 2530.00 | 31/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002212 | 0000001 | 2050.00 | 31/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002213 | 0000001 | 2570.00 | 31/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002214 | 0000001 | 2800.00 | 31/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002215 | 0000001 | 1795.50 | 31/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002216 | 0000001 | 1782.00 | 31/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002217 | 0000001 | 1741.50 | 31/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002218 | 0000001 | 1732.50 | 31/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002219 | 0000001 | 1791.00 | 31/05/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002505 | 0000001 | 280.00 | 31/05/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002506 | 0000001 | 280.00 | 31/05/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001692 | 0000001 | 400.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001690 | 0000001 | 500.00 | 31/05/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002400 | 0000001 | 1930.00 | 01/06/2023 | 0000000089206 | 006343 | 000000 | 96.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002401 | 0000001 | 2280.00 | 01/06/2023 | 0000000089206 | 006343 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002402 | 0000001 | 2310.00 | 01/06/2023 | 0000000089206 | 006343 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002403 | 0000001 | 2580.00 | 01/06/2023 | 0000000089206 | 006343 | 000000 | 129.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002378 | 0000001 | 1959.03 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002379 | 0000001 | 2768.85 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002380 | 0000001 | 1712.59 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002381 | 0000001 | 4460.40 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002382 | 0000001 | 1883.74 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002383 | 0000001 | 6688.94 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002384 | 0000001 | 3598.43 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002385 | 0000001 | 2232.33 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002205 | 0000001 | 40690.00 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002206 | 0000001 | 2550.00 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002207 | 0000001 | 3400.00 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002208 | 0000001 | 7350.00 | 01/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002164 | 0000001 | 3000.00 | 01/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002407 | 0000001 | 1389.00 | 02/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002404 | 0000001 | 2900.00 | 02/06/2023 | 0000000139106 | 006343 | 000000 | 145.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002405 | 0000001 | 2530.00 | 02/06/2023 | 0000000139106 | 006343 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002406 | 0000001 | 3480.00 | 02/06/2023 | 0000000139106 | 006343 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002235 | 0000001 | 229.56 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002236 | 0000001 | 233.46 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002237 | 0000001 | 501.26 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002238 | 0000001 | 565.17 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002239 | 0000001 | 299.58 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002240 | 0000001 | 442.11 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002241 | 0000001 | 311.95 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002242 | 0000001 | 261.82 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002243 | 0000001 | 281.32 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002244 | 0000001 | 303.98 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002245 | 0000001 | 299.58 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002246 | 0000001 | 275.71 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002247 | 0000001 | 315.70 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002249 | 0000001 | 56.97 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002250 | 0000001 | 584.23 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002251 | 0000001 | 885.68 | 02/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002413 | 0000002 | 5500.00 | 02/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002428 | 0000001 | 280.00 | 05/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002429 | 0000001 | 1105.00 | 05/06/2023 | 0000000277983 | 006343 | 000000 | 55.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002430 | 0000001 | 2600.00 | 05/06/2023 | 0000000277983 | 006343 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002228 | 0000001 | 1620.00 | 05/06/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002229 | 0000001 | 1283.40 | 05/06/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0001691 | 0000001 | 600.00 | 05/06/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002408 | 0000001 | 608.39 | 05/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002248 | 0000002 | 540.00 | 05/06/2023 | 0000000247502 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002415 | 0000001 | 25447.66 | 05/06/2023 | 0000000247502 | 006343 | 000000 | 356.27 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002427 | 0000001 | 400.00 | 05/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002409 | 0000001 | 280.00 | 05/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002410 | 0000001 | 280.00 | 05/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0001836 | 0000001 | 1000.00 | 05/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002414 | 0000001 | 1580.00 | 05/06/2023 | 0000000089206 | 006343 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002433 | 0000001 | 955.41 | 06/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002434 | 0000001 | 918.92 | 06/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002436 | 0000001 | 650.00 | 06/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002264 | 0000001 | 350.00 | 06/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002340 | 0000001 | 1500.00 | 06/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001654 | 0000001 | 8000.00 | 06/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002256 | 0000001 | 8000.00 | 06/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000001 | 1500.00 | 06/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001146 | 0000001 | 8000.00 | 06/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002435 | 0000001 | 222.11 | 06/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0000918 | 0000001 | 3000.00 | 07/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002323 | 0000001 | 3960.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0002277 | 0000001 | 7830.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 705.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002276 | 0000001 | 5890.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 836.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002735 | 0000001 | 5000.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002740 | 0000001 | 22000.66 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002298 | 0000001 | 12790.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 1092.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002315 | 0000001 | 2640.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002503 | 0000001 | 5100.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0002300 | 0000001 | 5690.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 552.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002291 | 0000001 | 5190.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 493.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002743 | 0000001 | 2231.68 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002319 | 0000001 | 2640.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002275 | 0000001 | 15840.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 1338.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002744 | 0000001 | 9452.02 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002502 | 0000001 | 6800.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002316 | 0000001 | 5460.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002501 | 0000001 | 3400.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002288 | 0000001 | 10430.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 920.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001371 | 0000001 | 35850.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002313 | 0000001 | 6556.00 | 09/06/2023 | 0000000099902 | 006343 | 000000 | 491.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002305 | 0000001 | 21700.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 1656.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002741 | 0000001 | 3102.16 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002493 | 0000001 | 749.00 | 09/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002341 | 0000001 | 1500.00 | 09/06/2023 | 0000000099902 | 006343 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002349 | 0000001 | 3750.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 492.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002369 | 0000001 | 13200.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 1191.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002353 | 0000001 | 1320.00 | 09/06/2023 | 0000000099902 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002292 | 0000001 | 1320.00 | 09/06/2023 | 0000000099902 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002314 | 0000001 | 2640.00 | 09/06/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002318 | 0000001 | 2640.00 | 09/06/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002294 | 0000001 | 23749.00 | 09/06/2023 | 0000000099902 | 006343 | 000000 | 1970.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002295 | 0000001 | 2640.00 | 09/06/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002279 | 0000001 | 5370.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 524.12 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002280 | 0000001 | 18000.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 7898.63 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003367 | 0000001 | 797.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002283 | 0000001 | 7580.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 583.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002270 | 0000001 | 9000.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003173 | 0000001 | 5448.65 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002373 | 0000001 | 4929.60 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 384.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002347 | 0000001 | 3674.23 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002348 | 0000001 | 3340.20 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 388.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002352 | 0000001 | 16701.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 1859.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002354 | 0000001 | 20300.80 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 1609.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002360 | 0000001 | 2640.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002361 | 0000001 | 8056.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 606.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002362 | 0000001 | 13200.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002363 | 0000001 | 5280.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002364 | 0000001 | 13200.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002365 | 0000001 | 1320.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002366 | 0000001 | 6600.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002367 | 0000001 | 3960.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002255 | 0000001 | 5000.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002344 | 0000001 | 60457.63 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 7084.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002285 | 0000001 | 9420.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 709.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002286 | 0000001 | 2640.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002296 | 0000001 | 1320.00 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002550 | 0000001 | 1720.00 | 09/06/2023 | 000000011524X | 006343 | 000000 | 86.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002499 | 0000001 | 5100.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002500 | 0000001 | 10200.00 | 09/06/2023 | 0000000139106 | 006343 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002742 | 0000001 | 6310.76 | 09/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002523 | 0000001 | 1265.00 | 12/06/2023 | 0000000139106 | 006343 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002545 | 0000001 | 3830.00 | 12/06/2023 | 0000000099384 | 006343 | 000000 | 191.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002546 | 0000001 | 2840.00 | 12/06/2023 | 0000000099546 | 006343 | 000000 | 142.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002547 | 0000001 | 2480.00 | 12/06/2023 | 0000000099384 | 006343 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002548 | 0000001 | 3470.00 | 12/06/2023 | 0000000099546 | 006343 | 000000 | 173.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002549 | 0000001 | 1890.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002463 | 0000001 | 1883.00 | 12/06/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002464 | 0000001 | 3075.10 | 12/06/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002465 | 0000001 | 1498.00 | 12/06/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002466 | 0000001 | 588.00 | 12/06/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002467 | 0000001 | 1263.50 | 12/06/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002477 | 0000001 | 4200.00 | 12/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001814 | 0000001 | 679.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003184 | 0000001 | 11.50 | 12/06/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001819 | 0000001 | 175.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001820 | 0000001 | 175.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001556 | 0000001 | 50.20 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002508 | 0000001 | 1100.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002509 | 0000001 | 4302.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002515 | 0000001 | 18750.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002516 | 0000001 | 36950.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002516 | 0000002 | 44050.00 | 12/06/2023 | 0000000099902 | 006343 | 000000 | 4050.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002526 | 0000001 | 3685.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 184.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002530 | 0000001 | 1539.92 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002531 | 0000001 | 1833.99 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002532 | 0000001 | 2845.01 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002534 | 0000001 | 2633.63 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002543 | 0000001 | 3645.90 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002544 | 0000001 | 6066.24 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002551 | 0000001 | 3427.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002552 | 0000001 | 3397.20 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002553 | 0000001 | 1336.20 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002687 | 0000001 | 250.00 | 12/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002688 | 0000001 | 390.00 | 12/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002689 | 0000001 | 620.00 | 12/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002690 | 0000001 | 650.00 | 12/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002691 | 0000001 | 530.00 | 12/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002692 | 0000001 | 240.00 | 12/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002736 | 0000001 | 2840.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002737 | 0000001 | 2850.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002738 | 0000001 | 2850.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002739 | 0000001 | 2850.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002148 | 0000001 | 7411.38 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002203 | 0000001 | 14078.46 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001817 | 0000001 | 242.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002119 | 0000001 | 1431.94 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002853 | 0000001 | 20415.65 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002792 | 0000001 | 1500.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002793 | 0000001 | 2500.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002794 | 0000001 | 3500.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002795 | 0000001 | 4000.00 | 12/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002122 | 0000001 | 140.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001560 | 0000001 | 907.80 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002535 | 0000001 | 530.00 | 12/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001557 | 0000001 | 590.80 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001559 | 0000001 | 276.60 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001554 | 0000001 | 29.80 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002790 | 0000001 | 2420.00 | 12/06/2023 | 0000000291889 | 006343 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002791 | 0000001 | 930.00 | 12/06/2023 | 0000000277983 | 006343 | 000000 | 46.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001818 | 0000001 | 478.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002498 | 0000001 | 1700.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001821 | 0000001 | 140.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001975 | 0000001 | 1700.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002165 | 0000001 | 280.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001551 | 0000001 | 1430.40 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001552 | 0000001 | 1488.80 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002521 | 0000001 | 6425.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 321.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002536 | 0000001 | 6700.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002537 | 0000001 | 6700.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001842 | 0000001 | 5265.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 263.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001555 | 0000001 | 1370.10 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002258 | 0000001 | 3790.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0001558 | 0000001 | 968.50 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002449 | 0000001 | 1895.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002454 | 0000001 | 1485.00 | 12/06/2023 | 0000000057487 | 006343 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003403 | 0000001 | 3000.00 | 13/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003403 | 0000002 | 1000.00 | 13/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002685 | 0000001 | 167.04 | 14/06/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002686 | 0000001 | 158.93 | 14/06/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002540 | 0000001 | 1840.00 | 14/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002565 | 0000001 | 280.00 | 14/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002566 | 0000001 | 280.00 | 14/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002846 | 0000001 | 3060.00 | 14/06/2023 | 0000000277983 | 006343 | 000000 | 153.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002581 | 0000001 | 11212.37 | 14/06/2023 | 0000000313548 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003399 | 0000001 | 1700.00 | 14/06/2023 | 0000000313661 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002573 | 0000001 | 600.00 | 14/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002574 | 0000001 | 350.00 | 14/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002699 | 0000001 | 950.00 | 14/06/2023 | 0000000099902 | 006343 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002701 | 0000001 | 320.00 | 14/06/2023 | 0000000099902 | 006343 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002538 | 0000001 | 4890.00 | 14/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002700 | 0000001 | 425.00 | 14/06/2023 | 0000000099384 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003181 | 0000001 | 936.00 | 14/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003180 | 0000001 | 46.00 | 14/06/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003409 | 0000001 | 22.00 | 14/06/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003410 | 0000001 | 449.89 | 14/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003411 | 0000001 | 87.03 | 14/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003412 | 0000001 | 708.15 | 14/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002703 | 0000001 | 3674.80 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002704 | 0000001 | 96728.36 | 14/06/2023 | 0000000341673 | 006343 | 000000 | 1450.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002567 | 0000001 | 280.00 | 14/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002568 | 0000001 | 280.00 | 14/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002696 | 0000001 | 4129.30 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002697 | 0000001 | 3906.60 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002698 | 0000001 | 6238.30 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000491 | 0000001 | 108349.35 | 14/06/2023 | 0000000341673 | 006343 | 000000 | 1625.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002745 | 0000001 | 5890.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002746 | 0000001 | 7000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002747 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002748 | 0000001 | 3335.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002749 | 0000001 | 3335.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002750 | 0000001 | 3346.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002751 | 0000001 | 3115.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002752 | 0000001 | 4111.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002753 | 0000001 | 3115.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002754 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002755 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002756 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002757 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002758 | 0000001 | 4000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002759 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002760 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002761 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002762 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002763 | 0000001 | 3333.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002764 | 0000001 | 2945.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002765 | 0000001 | 2945.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002766 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002767 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002768 | 0000001 | 3335.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002769 | 0000001 | 1670.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002770 | 0000001 | 5000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002771 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002772 | 0000001 | 4443.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002773 | 0000001 | 4000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002774 | 0000001 | 6000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002775 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002776 | 0000001 | 3000.00 | 14/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001390 | 0000001 | 140.00 | 14/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002541 | 0000001 | 1840.00 | 14/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002519 | 0000001 | 6620.00 | 14/06/2023 | 0000000098345 | 006343 | 000000 | 331.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002520 | 0000001 | 6510.00 | 14/06/2023 | 0000000098345 | 006343 | 000000 | 325.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002524 | 0000001 | 4215.00 | 14/06/2023 | 0000000098345 | 006343 | 000000 | 210.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002525 | 0000001 | 4215.00 | 14/06/2023 | 0000000098345 | 006343 | 000000 | 210.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002432 | 0000001 | 52017.87 | 14/06/2023 | 0000000710469 | 003571 | 000000 | 1040.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002575 | 0000001 | 11727.85 | 15/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002421 | 0000001 | 290.00 | 15/06/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002709 | 0000001 | 8600.00 | 15/06/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002418 | 0000001 | 4830.00 | 15/06/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002715 | 0000001 | 1740.00 | 19/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002728 | 0000001 | 5668.00 | 19/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001391 | 0000001 | 140.00 | 19/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002778 | 0000001 | 14500.00 | 19/06/2023 | 0000000139106 | 006343 | 000000 | 725.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002779 | 0000001 | 3500.00 | 19/06/2023 | 0000000139106 | 006343 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002786 | 0000001 | 280.00 | 19/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002813 | 0000001 | 11346.00 | 19/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002542 | 0000001 | 2770.00 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002562 | 0000001 | 2750.00 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002563 | 0000001 | 2750.00 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002564 | 0000001 | 2750.00 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002718 | 0000001 | 3580.00 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002719 | 0000001 | 10088.10 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002720 | 0000001 | 10018.45 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002721 | 0000001 | 2210.00 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002730 | 0000001 | 3550.73 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002731 | 0000001 | 3056.61 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002732 | 0000001 | 3496.91 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002733 | 0000001 | 5160.98 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002734 | 0000001 | 10576.40 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002777 | 0000001 | 914.84 | 19/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002785 | 0000001 | 1100.00 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002851 | 0000001 | 1100.00 | 19/06/2023 | 0000000299782 | 006343 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002784 | 0000001 | 294.00 | 19/06/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002517 | 0000001 | 6669.00 | 19/06/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002527 | 0000001 | 5550.60 | 19/06/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002887 | 0000001 | 4944.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002055 | 0000001 | 1840.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001356 | 0000001 | 5500.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001154 | 0000001 | 4760.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001813 | 0000001 | 5500.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002180 | 0000001 | 4500.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002336 | 0000001 | 140.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002539 | 0000001 | 920.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002057 | 0000001 | 920.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002057 | 0000002 | 920.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002801 | 0000001 | 86.07 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002802 | 0000001 | 95.10 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002803 | 0000001 | 140.78 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002804 | 0000001 | 72.82 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002805 | 0000001 | 99.11 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002855 | 0000001 | 220.00 | 20/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002412 | 0000001 | 400.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002431 | 0000001 | 400.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002476 | 0000001 | 1900.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002478 | 0000001 | 400.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001840 | 0000001 | 1260.60 | 20/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001163 | 0000001 | 1467.00 | 20/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001206 | 0000001 | 368.50 | 20/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001092 | 0000001 | 2686.54 | 20/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002475 | 0000001 | 3370.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 168.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002796 | 0000001 | 111332.65 | 20/06/2023 | 0000000139106 | 006343 | 000000 | 445.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002807 | 0000001 | 4780.00 | 20/06/2023 | 0000000139106 | 006343 | 000000 | 239.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002780 | 0000001 | 1212.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002781 | 0000001 | 1212.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002782 | 0000001 | 1850.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002783 | 0000001 | 1850.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002854 | 0000001 | 660.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002399 | 0000001 | 2000.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001839 | 0000001 | 1414.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001841 | 0000001 | 1719.80 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001165 | 0000001 | 1393.40 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001166 | 0000001 | 2911.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001372 | 0000001 | 2000.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003178 | 0000001 | 163.28 | 20/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003174 | 0000001 | 3147.31 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003408 | 0000001 | 23218.31 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003175 | 0000001 | 530.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002888 | 0000001 | 13393.29 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002054 | 0000001 | 1840.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002497 | 0000001 | 6500.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0001700 | 0000001 | 1300.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002272 | 0000001 | 1300.00 | 20/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002456 | 0000001 | 422.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002452 | 0000001 | 1060.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 53.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002442 | 0000001 | 5265.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 263.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002447 | 0000001 | 425.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002683 | 0000001 | 280.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002684 | 0000001 | 280.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002955 | 0000001 | 96.62 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002706 | 0000001 | 280.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002707 | 0000001 | 280.00 | 20/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002695 | 0000001 | 880.00 | 21/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002376 | 0000001 | 2000.00 | 21/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002377 | 0000001 | 2000.00 | 21/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002818 | 0000001 | 1750.00 | 22/06/2023 | 0000000099384 | 006343 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002819 | 0000001 | 1200.00 | 22/06/2023 | 0000000277983 | 006343 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002820 | 0000001 | 955.00 | 22/06/2023 | 0000000277983 | 006343 | 000000 | 47.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002821 | 0000001 | 148.26 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002822 | 0000001 | 2142.65 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002823 | 0000001 | 244.93 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002824 | 0000001 | 3195.36 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002825 | 0000001 | 3008.98 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002826 | 0000001 | 297.22 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002827 | 0000001 | 5184.66 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002828 | 0000001 | 244.93 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002829 | 0000001 | 2252.44 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002830 | 0000001 | 684.87 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002831 | 0000001 | 135.10 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002832 | 0000001 | 244.93 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002833 | 0000001 | 489.86 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002834 | 0000001 | 727.91 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002835 | 0000001 | 135.10 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002836 | 0000001 | 874.06 | 22/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003392 | 0000001 | 460.00 | 22/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003393 | 0000001 | 200.00 | 22/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003179 | 0000001 | 78.68 | 22/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002814 | 0000001 | 1400.00 | 22/06/2023 | 0000000099384 | 006343 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002815 | 0000001 | 425.00 | 22/06/2023 | 0000000099384 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002522 | 0000001 | 5265.00 | 23/06/2023 | 0000000099384 | 006343 | 000000 | 263.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002816 | 0000001 | 9000.00 | 23/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002261 | 0000001 | 2400.00 | 26/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002811 | 0000001 | 1260.00 | 26/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002837 | 0000001 | 500.00 | 26/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002838 | 0000001 | 2500.00 | 26/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002839 | 0000001 | 2500.00 | 26/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002847 | 0000001 | 1010.00 | 26/06/2023 | 0000000299782 | 006343 | 000000 | 50.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002848 | 0000001 | 1685.00 | 26/06/2023 | 0000000299782 | 006343 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001353 | 0000001 | 27722.00 | 26/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002810 | 0000001 | 525.00 | 26/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002809 | 0000001 | 525.00 | 26/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002849 | 0000001 | 1842.00 | 26/06/2023 | 0000000099384 | 006343 | 000000 | 92.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002812 | 0000001 | 585.00 | 26/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003264 | 0000001 | 819.08 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003269 | 0000001 | 630.00 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003273 | 0000001 | 831.60 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002799 | 0000001 | 1800.00 | 27/06/2023 | 0000000089206 | 006343 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003250 | 0000001 | 1331.40 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0003252 | 0000001 | 1738.80 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0003268 | 0000001 | 476.70 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003251 | 0000001 | 554.40 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003262 | 0000001 | 10165.61 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 777.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003263 | 0000001 | 2780.40 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0003265 | 0000001 | 1289.40 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002788 | 0000001 | 3000.00 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003247 | 0000001 | 47.76 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003248 | 0000001 | 1400.70 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003249 | 0000001 | 3420.90 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003271 | 0000001 | 554.40 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003260 | 0000001 | 627.90 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003261 | 0000001 | 1184.40 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003272 | 0000001 | 359.10 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003228 | 0000001 | 1108.80 | 27/06/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003229 | 0000001 | 24.39 | 27/06/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003230 | 0000001 | 1.21 | 27/06/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003246 | 0000001 | 917.97 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003258 | 0000001 | 1108.80 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003259 | 0000001 | 2284.80 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003266 | 0000001 | 2028.60 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003267 | 0000001 | 346.50 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003270 | 0000001 | 1146.60 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003313 | 0000001 | 21.33 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002800 | 0000001 | 2100.00 | 27/06/2023 | 0000000291889 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002716 | 0000001 | 2490.00 | 27/06/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003231 | 0000001 | 2.43 | 27/06/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003232 | 0000001 | 41.87 | 27/06/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003233 | 0000001 | 2217.60 | 27/06/2023 | 0000000291889 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002861 | 0000001 | 280.00 | 27/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002862 | 0000001 | 560.00 | 27/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002882 | 0000001 | 280.00 | 27/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003287 | 0000001 | 4557.00 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003291 | 0000001 | 1376.76 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002860 | 0000001 | 600.00 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002798 | 0000001 | 2670.00 | 27/06/2023 | 0000000299782 | 006343 | 000000 | 133.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003234 | 0000001 | 467.23 | 27/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003236 | 0000001 | 3288.12 | 27/06/2023 | 0000000299782 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003237 | 0000001 | 9632.64 | 27/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003238 | 0000001 | 8756.72 | 27/06/2023 | 0000000299782 | 006343 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003274 | 0000001 | 23.84 | 27/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003275 | 0000001 | 48.12 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003278 | 0000001 | 10427.00 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 1076.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003279 | 0000001 | 5081.79 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003281 | 0000001 | 1705.20 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003295 | 0000001 | 4206.30 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003296 | 0000001 | 109.44 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003296 | 0000002 | 1196.40 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003312 | 0000001 | 204.94 | 27/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003324 | 0000001 | 389.41 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003332 | 0000001 | 586.27 | 27/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003202 | 0000001 | 2448.27 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003203 | 0000001 | 123.99 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003204 | 0000001 | 1851.78 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003205 | 0000001 | 5709.68 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003206 | 0000001 | 1035.21 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003207 | 0000001 | 8386.80 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003208 | 0000001 | 34692.93 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003209 | 0000001 | 12696.06 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003210 | 0000001 | 17671.89 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003211 | 0000001 | 771.58 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003212 | 0000001 | 701.44 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003213 | 0000001 | 3507.20 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003214 | 0000001 | 4263.15 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003215 | 0000001 | 480.81 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003216 | 0000001 | 1726.20 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003217 | 0000001 | 1505.70 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003218 | 0000001 | 2610.30 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003219 | 0000001 | 3725.12 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003220 | 0000001 | 554.40 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003221 | 0000001 | 1691.76 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003222 | 0000001 | 2772.00 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003223 | 0000001 | 1108.80 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003224 | 0000001 | 2772.00 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003225 | 0000001 | 277.20 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003226 | 0000001 | 1386.00 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003227 | 0000001 | 831.60 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003239 | 0000001 | 107.85 | 27/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003240 | 0000001 | 7.88 | 27/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003241 | 0000001 | 3727.85 | 27/06/2023 | 0000000099546 | 006343 | 000000 | 2037.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003242 | 0000001 | 1978.20 | 27/06/2023 | 0000000099546 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003243 | 0000001 | 554.40 | 27/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003244 | 0000001 | 277.20 | 27/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003334 | 0000001 | 565.90 | 27/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003334 | 0000002 | 64.10 | 27/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003314 | 0000001 | 61.02 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003315 | 0000001 | 1191.85 | 27/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002864 | 0000001 | 140.00 | 27/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002865 | 0000001 | 280.00 | 27/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003253 | 0000001 | 277.20 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003254 | 0000001 | 1222.20 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003255 | 0000001 | 3780.00 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003326 | 0000001 | 374.80 | 27/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003256 | 0000001 | 1470.69 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003257 | 0000001 | 1591.80 | 27/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002891 | 0000001 | 1700.00 | 28/06/2023 | 0000000299782 | 006343 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002892 | 0000001 | 2300.00 | 28/06/2023 | 0000000299782 | 006343 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002893 | 0000001 | 2400.00 | 28/06/2023 | 0000000299782 | 006343 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002895 | 0000001 | 2500.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 330.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002931 | 0000001 | 1600.00 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002956 | 0000001 | 7549.99 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 560.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002980 | 0000001 | 17635.30 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 2336.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002985 | 0000001 | 43630.00 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 7207.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002986 | 0000001 | 8120.00 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 742.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002988 | 0000001 | 22812.70 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 2796.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002989 | 0000001 | 2170.00 | 30/06/2023 | 0000000099902 | 006343 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002990 | 0000001 | 44309.56 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 7433.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002817 | 0000001 | 280.00 | 30/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002787 | 0000001 | 1830.00 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002983 | 0000001 | 50770.33 | 30/06/2023 | 0000000099902 | 006343 | 000000 | 6382.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002992 | 0000001 | 2940.00 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002999 | 0000001 | 2270.40 | 30/06/2023 | 0000000099902 | 006343 | 000000 | 347.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003009 | 0000001 | 6250.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 989.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003033 | 0000001 | 20909.99 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 3151.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003037 | 0000001 | 4999.99 | 30/06/2023 | 0000000099902 | 006343 | 000000 | 1244.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003053 | 0000001 | 3487.52 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003396 | 0000001 | 280.00 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003397 | 0000001 | 1500.00 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003398 | 0000001 | 1965.00 | 30/06/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001595 | 0000001 | 19111.60 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003395 | 0000001 | 276.00 | 30/06/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003185 | 0000001 | 74.20 | 30/06/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003186 | 0000001 | 46.00 | 30/06/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002929 | 0000001 | 4890.00 | 30/06/2023 | 0000000277983 | 006343 | 000000 | 244.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002930 | 0000001 | 4110.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 205.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002977 | 0000001 | 11910.00 | 30/06/2023 | 0000000291889 | 006343 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002789 | 0000001 | 2000.00 | 30/06/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002915 | 0000001 | 183.60 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0000461 | 0000001 | 1840.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002964 | 0000001 | 5719.99 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 572.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002975 | 0000001 | 5280.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 783.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002998 | 0000001 | 9660.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 1120.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003001 | 0000001 | 1650.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 551.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003054 | 0000001 | 3830.30 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002978 | 0000001 | 2990.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003035 | 0000001 | 1710.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 394.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002840 | 0000001 | 280.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001196 | 0000001 | 7000.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002797 | 0000001 | 5700.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 220.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002957 | 0000001 | 8990.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 885.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003057 | 0000001 | 9986.78 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003366 | 0000001 | 1316.20 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003387 | 0000001 | 3504.07 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003391 | 0000001 | 55.00 | 30/06/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003394 | 0000001 | 276.00 | 30/06/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003400 | 0000001 | 241.50 | 30/06/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003187 | 0000001 | 1.39 | 30/06/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003182 | 0000001 | 80.50 | 30/06/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003176 | 0000001 | 3812.19 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003177 | 0000001 | 0.11 | 30/06/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003415 | 0000001 | 23.00 | 30/06/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002961 | 0000001 | 1320.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002965 | 0000001 | 6200.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 1116.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002974 | 0000001 | 163755.91 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 32940.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003183 | 0000001 | 57.50 | 30/06/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002898 | 0000001 | 6850.00 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002967 | 0000001 | 8818.08 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 1411.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002968 | 0000001 | 24166.30 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 4877.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002970 | 0000001 | 40215.51 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 8216.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002971 | 0000001 | 17435.33 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 2760.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003019 | 0000001 | 2289.60 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 291.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003021 | 0000001 | 7750.01 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 611.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003022 | 0000001 | 7170.00 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 546.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003023 | 0000001 | 12314.08 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 1678.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003024 | 0000001 | 16269.04 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 2515.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003000 | 0000001 | 2550.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 532.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003003 | 0000001 | 85989.40 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 16509.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003043 | 0000001 | 8152.65 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002932 | 0000001 | 2611.72 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002933 | 0000001 | 2445.18 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002934 | 0000001 | 3305.35 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002935 | 0000001 | 2812.06 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002936 | 0000001 | 2354.00 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002937 | 0000001 | 2488.69 | 30/06/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002938 | 0000001 | 950.00 | 30/06/2023 | 000000011524X | 006343 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002939 | 0000001 | 1635.00 | 30/06/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002939 | 0000002 | 1635.00 | 30/06/2023 | 000000011524X | 006343 | 000000 | 81.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002940 | 0000001 | 1665.00 | 30/06/2023 | 000000011524X | 006343 | 000000 | 83.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002941 | 0000001 | 790.00 | 30/06/2023 | 000000011524X | 006343 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003052 | 0000001 | 22999.67 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002913 | 0000001 | 2384.50 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002993 | 0000001 | 51542.66 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 8066.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0003002 | 0000001 | 2270.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002995 | 0000001 | 1580.40 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 337.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003010 | 0000001 | 2550.00 | 30/06/2023 | 0000000057487 | 006343 | 000000 | 1025.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002944 | 0000001 | 4200.00 | 03/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002945 | 0000001 | 3200.00 | 03/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002946 | 0000001 | 4000.00 | 03/07/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002947 | 0000001 | 2200.00 | 03/07/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0001863 | 0000001 | 280.00 | 03/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002953 | 0000001 | 525.00 | 03/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002922 | 0000001 | 315.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002852 | 0000001 | 1680.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003661 | 0000001 | 950.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002396 | 0000002 | 4500.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002386 | 0000001 | 315.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002387 | 0000001 | 315.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002388 | 0000001 | 315.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002389 | 0000001 | 315.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002390 | 0000001 | 950.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002899 | 0000001 | 600.00 | 04/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002900 | 0000001 | 600.00 | 04/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002901 | 0000001 | 600.00 | 04/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002902 | 0000001 | 600.00 | 04/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002903 | 0000001 | 600.00 | 04/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002909 | 0000001 | 300.00 | 04/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002910 | 0000001 | 300.00 | 04/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002911 | 0000001 | 300.00 | 04/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002912 | 0000001 | 300.00 | 04/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002914 | 0000001 | 300.00 | 04/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002921 | 0000001 | 550.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002395 | 0000001 | 550.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002919 | 0000001 | 500.00 | 04/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002397 | 0000002 | 500.00 | 04/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003044 | 0000001 | 290.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003045 | 0000001 | 290.00 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002866 | 0000001 | 229.56 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002867 | 0000001 | 233.46 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002868 | 0000001 | 501.26 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002869 | 0000001 | 565.17 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002870 | 0000001 | 299.58 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002871 | 0000001 | 442.11 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002872 | 0000001 | 311.95 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002873 | 0000001 | 261.82 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002874 | 0000001 | 281.32 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002875 | 0000001 | 303.98 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002876 | 0000001 | 299.58 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002877 | 0000001 | 275.71 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002878 | 0000001 | 315.70 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002879 | 0000001 | 56.97 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002880 | 0000001 | 584.23 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002881 | 0000001 | 885.68 | 04/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000001 | 400.00 | 04/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002393 | 0000002 | 400.00 | 04/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002926 | 0000001 | 700.00 | 04/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002392 | 0000002 | 700.00 | 04/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002925 | 0000001 | 350.00 | 04/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002391 | 0000002 | 350.00 | 04/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003959 | 0000001 | 23.00 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003662 | 0000001 | 10200.00 | 05/07/2023 | 0000000139106 | 006343 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003663 | 0000001 | 5100.00 | 05/07/2023 | 0000000139106 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003055 | 0000001 | 400.00 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003056 | 0000001 | 400.00 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003046 | 0000001 | 950.00 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003047 | 0000001 | 950.00 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003982 | 0000001 | 161.29 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003983 | 0000001 | 150.90 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003988 | 0000001 | 24.08 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003989 | 0000001 | 23.33 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003990 | 0000001 | 24.08 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003991 | 0000001 | 23.33 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004045 | 0000001 | 14.60 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004046 | 0000001 | 23.33 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003984 | 0000001 | 92.26 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003985 | 0000001 | 52.11 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004047 | 0000001 | 556.83 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004048 | 0000001 | 497.84 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003992 | 0000001 | 177.35 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003993 | 0000001 | 245.32 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004049 | 0000001 | 13.69 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003986 | 0000001 | 66.02 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003987 | 0000001 | 52.89 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003994 | 0000001 | 39.54 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003995 | 0000001 | 32.67 | 05/07/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002494 | 0000001 | 1760.00 | 05/07/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003084 | 0000001 | 140.00 | 06/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003039 | 0000001 | 1100.00 | 06/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004039 | 0000001 | 684.87 | 06/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003100 | 0000001 | 160.00 | 06/07/2023 | 0000000057487 | 006343 | 000000 | 8.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004040 | 0000001 | 454.37 | 06/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004041 | 0000001 | 525.83 | 06/07/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003156 | 0000001 | 1840.00 | 06/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003966 | 0000001 | 440.00 | 07/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004054 | 0000001 | 3400.00 | 07/07/2023 | 0000000057487 | 006343 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002394 | 0000001 | 600.00 | 10/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002920 | 0000001 | 600.00 | 10/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003164 | 0000001 | 3890.00 | 10/07/2023 | 0000000277983 | 006343 | 000000 | 194.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001812 | 0000001 | 2548.00 | 10/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001351 | 0000001 | 4778.00 | 10/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001113 | 0000001 | 300.00 | 10/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000753 | 0000001 | 571.80 | 10/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003973 | 0000001 | 797.00 | 10/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003955 | 0000001 | 10240.17 | 10/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003165 | 0000001 | 2100.00 | 10/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003167 | 0000001 | 500.00 | 10/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003168 | 0000001 | 96.62 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003151 | 0000001 | 1895.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003097 | 0000001 | 280.00 | 11/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003098 | 0000001 | 280.00 | 11/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003099 | 0000001 | 280.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003149 | 0000001 | 1485.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003036 | 0000001 | 3960.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003058 | 0000001 | 992.68 | 11/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002842 | 0000001 | 2635.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 131.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002843 | 0000001 | 15000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002844 | 0000001 | 15000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0002960 | 0000001 | 7830.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 705.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002959 | 0000001 | 6594.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 880.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003051 | 0000001 | 3790.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003194 | 0000001 | 6000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003128 | 0000001 | 5100.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003132 | 0000001 | 5000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002994 | 0000001 | 12340.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 1013.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003015 | 0000001 | 2640.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003049 | 0000001 | 6700.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003050 | 0000001 | 6700.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002491 | 0000001 | 6001.65 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002492 | 0000001 | 5716.36 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002266 | 0000001 | 650.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002726 | 0000001 | 10825.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002722 | 0000001 | 10707.40 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001159 | 0000001 | 650.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0002997 | 0000001 | 5690.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 552.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003195 | 0000001 | 4650.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 232.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002987 | 0000001 | 1320.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002996 | 0000001 | 60457.63 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 7084.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003107 | 0000001 | 1320.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003139 | 0000001 | 1820.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003140 | 0000001 | 3012.10 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003142 | 0000001 | 567.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003143 | 0000001 | 1200.50 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003144 | 0000001 | 1435.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002712 | 0000001 | 9993.41 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002969 | 0000001 | 4929.60 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 384.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002972 | 0000001 | 9420.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 709.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002973 | 0000001 | 2640.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003005 | 0000001 | 3674.23 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003006 | 0000001 | 3340.20 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 388.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003007 | 0000001 | 14520.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003013 | 0000001 | 16701.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 1859.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003018 | 0000001 | 20300.80 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 1609.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003025 | 0000001 | 2640.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003026 | 0000001 | 8100.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 610.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003027 | 0000001 | 13200.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003028 | 0000001 | 5280.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003029 | 0000001 | 13200.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003030 | 0000001 | 1320.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003031 | 0000001 | 6600.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003032 | 0000001 | 3960.00 | 11/07/2023 | 0000000139106 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003301 | 0000001 | 1150.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003302 | 0000001 | 1000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003303 | 0000001 | 950.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003305 | 0000001 | 900.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003306 | 0000001 | 920.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003306 | 0000002 | 920.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003307 | 0000001 | 1830.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003308 | 0000001 | 1290.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 64.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003309 | 0000001 | 1110.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 55.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003961 | 0000001 | 23.00 | 11/07/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003960 | 0000001 | 936.00 | 11/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002962 | 0000001 | 5370.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 509.90 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002963 | 0000001 | 18000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 7898.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002966 | 0000001 | 7580.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 583.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002419 | 0000001 | 3860.21 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002420 | 0000001 | 1888.82 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002265 | 0000001 | 975.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002399 | 0000002 | 2000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000828 | 0000001 | 975.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000826 | 0000001 | 780.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001160 | 0000001 | 780.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003161 | 0000001 | 1840.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002729 | 0000001 | 4313.80 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003004 | 0000001 | 21880.00 | 11/07/2023 | 0000000099902 | 006343 | 000000 | 1672.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003011 | 0000001 | 6561.50 | 11/07/2023 | 0000000099902 | 006343 | 000000 | 492.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001778 | 0000001 | 780.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002010 | 0000001 | 22713.50 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002163 | 0000001 | 44239.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002269 | 0000001 | 780.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004042 | 0000001 | 1026.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004043 | 0000001 | 4585.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003034 | 0000001 | 13200.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 1191.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003087 | 0000001 | 24250.72 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003095 | 0000001 | 2612.88 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003096 | 0000001 | 2182.48 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003105 | 0000001 | 4135.86 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003106 | 0000001 | 5233.34 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003108 | 0000001 | 3718.06 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003109 | 0000001 | 2046.10 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003012 | 0000001 | 2640.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003014 | 0000001 | 1320.00 | 11/07/2023 | 0000000099902 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003017 | 0000001 | 2640.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003008 | 0000001 | 3750.00 | 11/07/2023 | 0000000099902 | 006343 | 000000 | 492.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002984 | 0000001 | 3960.00 | 11/07/2023 | 0000000099902 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002884 | 0000001 | 371.66 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002886 | 0000001 | 1751.80 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002991 | 0000001 | 1500.00 | 11/07/2023 | 0000000099902 | 006343 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002981 | 0000001 | 1320.00 | 11/07/2023 | 0000000099902 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002982 | 0000001 | 23870.00 | 11/07/2023 | 0000000099902 | 006343 | 000000 | 1979.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003133 | 0000001 | 2850.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003134 | 0000001 | 2850.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003135 | 0000001 | 2850.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003136 | 0000001 | 2840.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003157 | 0000001 | 2750.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003158 | 0000001 | 2750.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003159 | 0000001 | 2770.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003160 | 0000001 | 2750.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003169 | 0000001 | 18750.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003170 | 0000001 | 75000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003171 | 0000001 | 861.38 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003197 | 0000001 | 680.00 | 11/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003201 | 0000001 | 4890.00 | 11/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003110 | 0000001 | 1248.65 | 11/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003111 | 0000001 | 1616.75 | 11/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003189 | 0000001 | 900.00 | 11/07/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003190 | 0000001 | 900.00 | 11/07/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003191 | 0000001 | 900.00 | 11/07/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003192 | 0000001 | 900.00 | 11/07/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003193 | 0000001 | 900.00 | 11/07/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002528 | 0000001 | 792.20 | 11/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002529 | 0000001 | 1088.53 | 11/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002018 | 0000001 | 605.73 | 11/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002019 | 0000001 | 1078.27 | 11/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002976 | 0000001 | 10430.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 920.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003154 | 0000001 | 920.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003166 | 0000001 | 100.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003198 | 0000001 | 280.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003016 | 0000001 | 5460.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002268 | 0000001 | 650.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003130 | 0000001 | 6800.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003048 | 0000001 | 4000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002958 | 0000001 | 16450.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 1407.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003020 | 0000001 | 2640.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003040 | 0000001 | 5500.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002808 | 0000001 | 4500.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002896 | 0000001 | 7000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002897 | 0000001 | 5000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002916 | 0000001 | 5053.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002413 | 0000001 | 5500.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002308 | 0000001 | 1500.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002426 | 0000001 | 3577.80 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002259 | 0000001 | 4000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002263 | 0000001 | 5053.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002267 | 0000001 | 975.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002979 | 0000001 | 4530.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 444.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002014 | 0000001 | 6770.60 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002015 | 0000001 | 5905.08 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002016 | 0000001 | 6526.30 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003127 | 0000001 | 4700.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003155 | 0000001 | 1840.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001158 | 0000001 | 975.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000468 | 0000001 | 7000.00 | 11/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003600 | 0000001 | 167.04 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003601 | 0000001 | 158.93 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002928 | 0000001 | 2000.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002856 | 0000001 | 1771.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002858 | 0000001 | 271.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003199 | 0000001 | 250.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003196 | 0000001 | 280.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003123 | 0000001 | 1620.00 | 12/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003605 | 0000001 | 1800.00 | 12/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003606 | 0000001 | 1800.00 | 12/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003977 | 0000001 | 250.00 | 12/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003597 | 0000001 | 3436.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002954 | 0000001 | 6250.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002857 | 0000001 | 271.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003120 | 0000001 | 470.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003337 | 0000001 | 2945.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003338 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003339 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003340 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003341 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003342 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003343 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003344 | 0000001 | 3335.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003345 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003346 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003347 | 0000001 | 4111.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003348 | 0000001 | 3346.00 | 12/07/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003349 | 0000001 | 5890.00 | 12/07/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003350 | 0000001 | 3000.00 | 12/07/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003351 | 0000001 | 2945.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003361 | 0000001 | 3335.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003368 | 0000001 | 1670.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003369 | 0000001 | 5000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003370 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003371 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003372 | 0000001 | 3333.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003373 | 0000001 | 3335.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003374 | 0000001 | 4000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003375 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003376 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003377 | 0000001 | 3000.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003378 | 0000001 | 4443.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003379 | 0000001 | 3115.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003380 | 0000001 | 3115.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003381 | 0000001 | 7000.00 | 12/07/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003382 | 0000001 | 6000.00 | 12/07/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003383 | 0000001 | 4000.00 | 12/07/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003586 | 0000001 | 885.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 44.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003587 | 0000001 | 790.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 39.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003588 | 0000001 | 1605.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 80.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003589 | 0000001 | 3210.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 160.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003590 | 0000001 | 1320.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003595 | 0000001 | 2840.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 142.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003596 | 0000001 | 3830.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 191.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003603 | 0000001 | 1556.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003604 | 0000001 | 4258.00 | 12/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002894 | 0000001 | 1300.00 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003300 | 0000001 | 60.13 | 12/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003329 | 0000001 | 4000.00 | 13/07/2023 | 0000000139106 | 006343 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003330 | 0000001 | 8200.00 | 13/07/2023 | 0000000139106 | 006343 | 000000 | 410.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003310 | 0000001 | 1800.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002917 | 0000001 | 500.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003331 | 0000001 | 530.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003654 | 0000001 | 530.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003655 | 0000001 | 180.00 | 13/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003656 | 0000001 | 300.00 | 13/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003657 | 0000001 | 500.00 | 13/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003938 | 0000001 | 800.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003939 | 0000001 | 800.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003940 | 0000001 | 800.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003941 | 0000001 | 800.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003942 | 0000001 | 800.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003328 | 0000001 | 1000.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003359 | 0000001 | 1300.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003493 | 0000001 | 480.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003494 | 0000001 | 670.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003598 | 0000001 | 2356.00 | 13/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003599 | 0000001 | 2480.00 | 13/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003311 | 0000001 | 1650.00 | 13/07/2023 | 0000000277983 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003333 | 0000001 | 2250.00 | 13/07/2023 | 0000000277983 | 006343 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003335 | 0000001 | 68.03 | 13/07/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003401 | 0000001 | 300.00 | 13/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002474 | 0000001 | 2000.00 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002306 | 0000001 | 5000.00 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003404 | 0000001 | 396.00 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003355 | 0000001 | 400.00 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003967 | 0000001 | 820.00 | 14/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003357 | 0000001 | 320.00 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003364 | 0000001 | 212.00 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 10.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002927 | 0000001 | 1516.20 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003150 | 0000001 | 422.00 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003152 | 0000001 | 425.00 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003153 | 0000001 | 1055.00 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003365 | 0000001 | 938.40 | 14/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003360 | 0000001 | 1400.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003421 | 0000001 | 96.62 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003356 | 0000001 | 164.63 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003162 | 0000001 | 280.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003163 | 0000001 | 280.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003353 | 0000001 | 280.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003354 | 0000001 | 280.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003981 | 0000001 | 740.60 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003388 | 0000001 | 9000.00 | 17/07/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003491 | 0000001 | 410.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003593 | 0000001 | 1340.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003594 | 0000001 | 900.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003389 | 0000001 | 280.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003492 | 0000001 | 350.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000001 | 1700.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003104 | 0000001 | 140.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003422 | 0000001 | 1660.00 | 17/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003402 | 0000001 | 151003.04 | 18/07/2023 | 0000000057487 | 006343 | 000000 | 604.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003420 | 0000001 | 6635.00 | 19/07/2023 | 0000000099384 | 006343 | 000000 | 331.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003405 | 0000001 | 1800.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003406 | 0000001 | 280.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003327 | 0000001 | 910.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003419 | 0000001 | 810.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 40.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002254 | 0000001 | 2000.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003121 | 0000001 | 400.00 | 19/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003131 | 0000001 | 400.00 | 19/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003086 | 0000001 | 3800.00 | 19/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003413 | 0000001 | 66438.26 | 19/07/2023 | 0000000139106 | 006343 | 000000 | 438.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003145 | 0000001 | 1212.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003146 | 0000001 | 1212.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003147 | 0000001 | 1850.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003148 | 0000001 | 1850.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001593 | 0000001 | 140.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001578 | 0000001 | 140.00 | 19/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003975 | 0000001 | 25707.44 | 20/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003956 | 0000001 | 1408.57 | 20/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003957 | 0000001 | 530.00 | 20/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003968 | 0000001 | 2240.00 | 21/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003441 | 0000001 | 3180.00 | 21/07/2023 | 0000000057487 | 006343 | 000000 | 159.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003423 | 0000001 | 1280.00 | 21/07/2023 | 0000000057487 | 006343 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003424 | 0000001 | 3160.00 | 21/07/2023 | 0000000057487 | 006343 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003442 | 0000001 | 2950.00 | 21/07/2023 | 0000000057487 | 006343 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003443 | 0000001 | 1920.00 | 21/07/2023 | 0000000057487 | 006343 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003428 | 0000001 | 1140.00 | 24/07/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003427 | 0000001 | 3000.00 | 25/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003425 | 0000001 | 82895.47 | 25/07/2023 | 0000000341673 | 006343 | 000000 | 1243.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003829 | 0000001 | 55.00 | 25/07/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003446 | 0000001 | 2500.00 | 27/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003447 | 0000001 | 2500.00 | 27/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003448 | 0000001 | 2500.00 | 27/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003444 | 0000001 | 150.00 | 27/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003430 | 0000001 | 70000.00 | 27/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003430 | 0000002 | 50000.00 | 27/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003457 | 0000001 | 2363.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 118.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003547 | 0000001 | 1580.40 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 337.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003563 | 0000001 | 2550.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 1025.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003914 | 0000001 | 331.88 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003919 | 0000001 | 630.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003924 | 0000001 | 831.60 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003901 | 0000001 | 1479.24 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0003556 | 0000001 | 3026.66 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0003902 | 0000001 | 1738.80 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0003918 | 0000001 | 476.70 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003431 | 0000001 | 650.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003545 | 0000001 | 52472.21 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 8124.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003912 | 0000001 | 10453.33 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 717.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003913 | 0000001 | 2780.40 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003920 | 0000001 | 554.40 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003932 | 0000001 | 431.51 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0003915 | 0000001 | 1289.40 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003456 | 0000001 | 1260.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003860 | 0000001 | 4594.80 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003863 | 0000001 | 1377.91 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003449 | 0000001 | 4259.81 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003450 | 0000001 | 4405.30 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003451 | 0000001 | 2180.06 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003452 | 0000001 | 3064.47 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003453 | 0000001 | 2498.91 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003454 | 0000001 | 2114.10 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003458 | 0000001 | 2500.00 | 28/07/2023 | 0000000099384 | 006343 | 000000 | 330.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003503 | 0000001 | 7783.33 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 560.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003608 | 0000001 | 20909.99 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 3151.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003562 | 0000001 | 3720.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 781.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003532 | 0000001 | 16247.34 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 1356.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003534 | 0000001 | 55223.97 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 6574.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003537 | 0000001 | 44509.99 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 7207.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003538 | 0000001 | 8999.99 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 742.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003540 | 0000001 | 23374.99 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 2914.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003541 | 0000001 | 2170.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003542 | 0000001 | 42675.08 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 7457.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003934 | 0000001 | 291.66 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003935 | 0000001 | 381.40 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003840 | 0000001 | 890.13 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003841 | 0000001 | 44.97 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003842 | 0000001 | 3703.39 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003843 | 0000001 | 9162.30 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003844 | 0000001 | 1705.20 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003845 | 0000001 | 4528.15 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003846 | 0000001 | 9085.18 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003847 | 0000001 | 617.40 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003848 | 0000001 | 4206.30 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003849 | 0000001 | 2772.00 | 28/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003850 | 0000001 | 709.50 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003851 | 0000001 | 37.21 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003852 | 0000001 | 1493.10 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003853 | 0000001 | 277.20 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003854 | 0000001 | 10398.06 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 1076.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003855 | 0000001 | 5107.20 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003856 | 0000001 | 831.60 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003857 | 0000001 | 455.70 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003858 | 0000001 | 315.00 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003859 | 0000001 | 476.78 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003861 | 0000001 | 787.50 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003862 | 0000001 | 1312.50 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003864 | 0000001 | 554.40 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003865 | 0000001 | 277.20 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003866 | 0000001 | 554.40 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003867 | 0000001 | 787.50 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003611 | 0000001 | 3750.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 1244.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003544 | 0000001 | 3440.00 | 28/07/2023 | 0000000099902 | 006343 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003551 | 0000001 | 2637.40 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 405.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003362 | 0000001 | 140.00 | 28/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003485 | 0000001 | 140.00 | 28/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003508 | 0000001 | 10313.32 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 885.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003898 | 0000001 | 54.90 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003899 | 0000001 | 1887.90 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003900 | 0000001 | 3549.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003922 | 0000001 | 554.40 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003659 | 0000001 | 4944.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003910 | 0000001 | 627.90 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003911 | 0000001 | 1045.80 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003923 | 0000001 | 359.10 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003530 | 0000001 | 2990.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003560 | 0000001 | 2279.99 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 394.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003962 | 0000001 | 51.20 | 28/07/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003515 | 0000001 | 5280.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 572.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003527 | 0000001 | 5280.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 783.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003550 | 0000001 | 10733.32 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 1120.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003553 | 0000001 | 1650.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 551.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003837 | 0000001 | 1108.80 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003838 | 0000001 | 27.87 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003839 | 0000001 | 1.39 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003908 | 0000001 | 1108.80 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003909 | 0000001 | 2284.80 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003916 | 0000001 | 2028.60 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003917 | 0000001 | 346.50 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003921 | 0000001 | 1146.60 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003936 | 0000001 | 15.12 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003897 | 0000001 | 1052.40 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003906 | 0000001 | 1302.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003907 | 0000001 | 1591.80 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003958 | 0000001 | 3852.01 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003516 | 0000001 | 4880.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 704.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003658 | 0000001 | 10113.70 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003963 | 0000001 | 1.39 | 28/07/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003965 | 0000001 | 161.00 | 28/07/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003903 | 0000001 | 277.20 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003904 | 0000001 | 1222.20 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003905 | 0000001 | 3780.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003512 | 0000001 | 1320.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003660 | 0000001 | 6850.00 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003522 | 0000001 | 38478.61 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 8216.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003523 | 0000001 | 17192.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 2794.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003518 | 0000001 | 8818.08 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 1411.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003519 | 0000001 | 24166.30 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 4877.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003526 | 0000001 | 165417.09 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 33058.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003552 | 0000001 | 2550.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 532.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003554 | 0000001 | 86824.61 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 16509.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003572 | 0000001 | 2289.60 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 291.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003574 | 0000001 | 6510.00 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 614.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003575 | 0000001 | 7649.87 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 546.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003576 | 0000001 | 12562.00 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 1733.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003577 | 0000001 | 16269.04 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 2515.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003461 | 0000001 | 3010.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003462 | 0000001 | 567.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003463 | 0000001 | 1435.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003464 | 0000001 | 1200.50 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003465 | 0000001 | 1820.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003931 | 0000001 | 67.70 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003933 | 0000001 | 1329.87 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003830 | 0000001 | 3530.52 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003831 | 0000001 | 1978.20 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003832 | 0000001 | 554.40 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003833 | 0000001 | 277.20 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003834 | 0000001 | 630.00 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003835 | 0000001 | 156.30 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003836 | 0000001 | 8.76 | 28/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003868 | 0000001 | 2782.23 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003869 | 0000001 | 141.07 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003870 | 0000001 | 1851.78 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003871 | 0000001 | 5074.88 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003872 | 0000001 | 1035.21 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003873 | 0000001 | 8038.45 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003874 | 0000001 | 33371.43 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003875 | 0000001 | 12696.06 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003876 | 0000001 | 16942.39 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003877 | 0000001 | 771.58 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003878 | 0000001 | 701.44 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003879 | 0000001 | 3049.20 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003880 | 0000001 | 3507.20 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003881 | 0000001 | 4263.15 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003882 | 0000001 | 480.81 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003883 | 0000001 | 1356.60 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003884 | 0000001 | 1505.70 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003885 | 0000001 | 2484.31 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003886 | 0000001 | 3416.49 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003887 | 0000001 | 554.40 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003888 | 0000001 | 1701.00 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003889 | 0000001 | 2772.00 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003890 | 0000001 | 1108.80 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003891 | 0000001 | 2772.00 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003892 | 0000001 | 277.20 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003893 | 0000001 | 1386.00 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003894 | 0000001 | 831.60 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003895 | 0000001 | 277.20 | 28/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003413 | 0000002 | 23126.39 | 31/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003414 | 0000001 | 20000.00 | 31/07/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003974 | 0000001 | 1914.20 | 31/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004044 | 0000001 | 297.30 | 31/07/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003937 | 0000001 | 28.74 | 31/07/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003432 | 0000001 | 2000.00 | 31/07/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003500 | 0000001 | 2000.00 | 31/07/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003501 | 0000001 | 450.00 | 31/07/2023 | 0000000057487 | 006343 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003112 | 0000001 | 977.50 | 31/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003113 | 0000001 | 1745.20 | 31/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003114 | 0000001 | 1015.96 | 31/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003115 | 0000001 | 1570.28 | 31/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003116 | 0000001 | 2801.44 | 31/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002717 | 0000001 | 789.60 | 31/07/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003976 | 0000001 | 161.00 | 31/07/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003506 | 0000001 | 560.00 | 01/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003066 | 0000001 | 184.71 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003067 | 0000001 | 46.28 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003068 | 0000001 | 46.28 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004020 | 0000001 | 46.28 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004021 | 0000001 | 155.87 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002482 | 0000001 | 916.82 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002485 | 0000001 | 970.49 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002488 | 0000001 | 2231.42 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002489 | 0000001 | 895.01 | 01/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003065 | 0000001 | 493.95 | 01/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003072 | 0000001 | 93.77 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003073 | 0000001 | 93.77 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003074 | 0000001 | 93.77 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003078 | 0000001 | 282.53 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003079 | 0000001 | 203.88 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003080 | 0000001 | 125.23 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003081 | 0000001 | 109.50 | 01/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003504 | 0000001 | 25134.27 | 01/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003505 | 0000001 | 292.40 | 01/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003460 | 0000001 | 3800.00 | 01/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003407 | 0000001 | 400.00 | 01/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003613 | 0000001 | 2850.00 | 01/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003614 | 0000001 | 2850.00 | 01/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003615 | 0000001 | 2840.00 | 01/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003616 | 0000001 | 2850.00 | 01/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004022 | 0000001 | 82.35 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004023 | 0000001 | 82.35 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004024 | 0000001 | 89.22 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004025 | 0000001 | 89.22 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004026 | 0000001 | 89.22 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004027 | 0000001 | 89.22 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004028 | 0000001 | 89.22 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004029 | 0000001 | 89.22 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004030 | 0000001 | 96.31 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004031 | 0000001 | 89.22 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004032 | 0000001 | 93.77 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004033 | 0000001 | 93.77 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004034 | 0000001 | 206.38 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004035 | 0000001 | 93.77 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004036 | 0000001 | 93.77 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004037 | 0000001 | 93.77 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003124 | 0000001 | 109.50 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002040 | 0000001 | 516.65 | 01/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003082 | 0000001 | 101.11 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003083 | 0000001 | 93.77 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003085 | 0000001 | 93.77 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003416 | 0000001 | 2844.24 | 01/08/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003077 | 0000001 | 140.96 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004388 | 0000001 | 5.20 | 01/08/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003063 | 0000001 | 228.11 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003064 | 0000001 | 46.28 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003675 | 0000001 | 650.00 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003676 | 0000001 | 650.00 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002045 | 0000001 | 801.14 | 01/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002046 | 0000001 | 2595.78 | 01/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003469 | 0000001 | 229.56 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003470 | 0000001 | 233.46 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003471 | 0000001 | 501.26 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003472 | 0000001 | 565.17 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003473 | 0000001 | 299.58 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003474 | 0000001 | 442.11 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003475 | 0000001 | 311.95 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003476 | 0000001 | 261.82 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003477 | 0000001 | 281.32 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003478 | 0000001 | 303.98 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003479 | 0000001 | 299.58 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003480 | 0000001 | 275.71 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003481 | 0000001 | 315.70 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003482 | 0000001 | 56.97 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003483 | 0000001 | 584.23 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003484 | 0000001 | 885.68 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003628 | 0000001 | 2060.53 | 01/08/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003629 | 0000001 | 1446.54 | 01/08/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003630 | 0000001 | 1839.93 | 01/08/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003631 | 0000001 | 1027.13 | 01/08/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003634 | 0000001 | 2686.35 | 01/08/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003635 | 0000001 | 3479.07 | 01/08/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003069 | 0000001 | 141.72 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003070 | 0000001 | 46.28 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003071 | 0000001 | 46.28 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003075 | 0000001 | 361.18 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003076 | 0000001 | 266.80 | 01/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003495 | 0000001 | 280.00 | 02/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003496 | 0000001 | 280.00 | 02/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003671 | 0000001 | 650.00 | 02/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003672 | 0000001 | 650.00 | 02/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003673 | 0000001 | 650.00 | 02/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003674 | 0000001 | 650.00 | 02/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004381 | 0000001 | 149.29 | 02/08/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003632 | 0000001 | 2110.00 | 02/08/2023 | 0000000277983 | 006343 | 000000 | 105.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003677 | 0000001 | 3620.00 | 03/08/2023 | 0000000277983 | 006343 | 000000 | 181.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003666 | 0000001 | 280.00 | 03/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003667 | 0000001 | 280.00 | 03/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003664 | 0000001 | 1100.00 | 03/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004013 | 0000001 | 157.16 | 03/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004014 | 0000001 | 93.77 | 03/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004015 | 0000001 | 93.77 | 03/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004016 | 0000001 | 109.50 | 03/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004017 | 0000001 | 93.77 | 03/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004018 | 0000001 | 93.77 | 03/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004019 | 0000001 | 93.77 | 03/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004542 | 0000001 | 249321.00 | 03/08/2023 | 0000000300055 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004557 | 0000001 | 1965.00 | 04/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003684 | 0000001 | 2735.00 | 04/08/2023 | 0000000277983 | 006343 | 000000 | 136.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004568 | 0000001 | 16229.26 | 04/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004382 | 0000001 | 76.24 | 04/08/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004563 | 0000001 | 8757.10 | 04/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004567 | 0000001 | 3232.12 | 04/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003712 | 0000001 | 8757.10 | 04/08/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003713 | 0000001 | 8757.10 | 04/08/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003714 | 0000001 | 88.76 | 04/08/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003715 | 0000001 | 88.76 | 04/08/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003716 | 0000001 | 722.27 | 04/08/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003717 | 0000001 | 191.27 | 04/08/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004384 | 0000001 | 2540.00 | 04/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003711 | 0000001 | 2650.00 | 04/08/2023 | 0000000099384 | 006343 | 000000 | 132.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003473 | 0000002 | 299.58 | 04/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003754 | 0000001 | 2937.00 | 08/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004383 | 0000001 | 11.50 | 08/08/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003686 | 0000001 | 500.00 | 08/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003691 | 0000001 | 60.13 | 08/08/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003692 | 0000001 | 4450.00 | 08/08/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003689 | 0000001 | 280.00 | 09/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003690 | 0000001 | 420.00 | 09/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003693 | 0000001 | 4890.00 | 09/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003455 | 0000001 | 5000.00 | 09/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003502 | 0000001 | 4200.00 | 09/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003539 | 0000001 | 1320.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003548 | 0000001 | 60457.63 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 7084.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003520 | 0000001 | 4929.60 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 384.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003524 | 0000001 | 9970.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 758.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003525 | 0000001 | 2640.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003578 | 0000001 | 2640.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003579 | 0000001 | 8100.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 610.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003580 | 0000001 | 13200.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003581 | 0000001 | 5280.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003582 | 0000001 | 13200.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003583 | 0000001 | 1320.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003584 | 0000001 | 6600.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003585 | 0000001 | 3960.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003557 | 0000001 | 3674.23 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003558 | 0000001 | 3340.20 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 388.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003559 | 0000001 | 14520.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003566 | 0000001 | 16701.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 1859.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003571 | 0000001 | 20300.80 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 1609.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003718 | 0000001 | 2100.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003719 | 0000001 | 2480.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 124.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003720 | 0000001 | 1825.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 91.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003728 | 0000001 | 5100.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003730 | 0000001 | 10200.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 234.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003623 | 0000001 | 878.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003624 | 0000001 | 796.90 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003612 | 0000001 | 1320.00 | 10/08/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003707 | 0000001 | 1850.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003708 | 0000001 | 1212.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003709 | 0000001 | 1212.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 60.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003710 | 0000001 | 1850.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004372 | 0000001 | 6036.04 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003429 | 0000001 | 9000.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003517 | 0000001 | 7580.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 583.20 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004373 | 0000001 | 797.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003513 | 0000001 | 5370.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 509.90 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003514 | 0000001 | 18000.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 7898.63 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003497 | 0000001 | 400.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003498 | 0000001 | 400.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002171 | 0000001 | 1200.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0002173 | 0000001 | 400.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003621 | 0000001 | 1047.90 | 10/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003561 | 0000001 | 3500.00 | 10/08/2023 | 0000000299782 | 006343 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003706 | 0000001 | 2770.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003724 | 0000001 | 2765.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003734 | 0000001 | 75000.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003735 | 0000001 | 18750.00 | 10/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003774 | 0000001 | 4000.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003352 | 0000001 | 300.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003386 | 0000001 | 180.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003543 | 0000001 | 1500.00 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003535 | 0000001 | 23870.00 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 1979.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003536 | 0000001 | 6600.00 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003533 | 0000001 | 3140.00 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003565 | 0000001 | 2640.00 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003567 | 0000001 | 1320.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003570 | 0000001 | 1320.00 | 10/08/2023 | 0000000299782 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003609 | 0000001 | 13200.00 | 10/08/2023 | 0000000299782 | 006343 | 000000 | 1191.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003062 | 0000001 | 1361.00 | 10/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002942 | 0000001 | 8000.00 | 10/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002144 | 0000001 | 763.99 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002145 | 0000001 | 763.99 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002146 | 0000001 | 806.74 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002147 | 0000001 | 806.74 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003555 | 0000001 | 21880.00 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 1672.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003564 | 0000001 | 6556.00 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 491.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003702 | 0000001 | 1840.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003736 | 0000001 | 530.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001561 | 0000001 | 4397.60 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004553 | 0000001 | 93.77 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003509 | 0000001 | 16500.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 1411.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003573 | 0000001 | 2640.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003602 | 0000001 | 1500.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003467 | 0000001 | 4500.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003626 | 0000001 | 5500.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003721 | 0000001 | 2212.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003731 | 0000001 | 6800.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003738 | 0000001 | 4000.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003500 | 0000002 | 3700.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 220.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003417 | 0000001 | 4825.69 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003531 | 0000001 | 5690.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 538.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003705 | 0000001 | 1840.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003610 | 0000001 | 3960.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003529 | 0000001 | 11910.00 | 10/08/2023 | 0000000291889 | 006343 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003737 | 0000001 | 1000.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003687 | 0000001 | 1680.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003688 | 0000001 | 280.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003703 | 0000001 | 920.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003729 | 0000001 | 3400.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003569 | 0000001 | 5460.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003528 | 0000001 | 10430.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 920.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003704 | 0000001 | 1840.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003723 | 0000001 | 2611.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003732 | 0000001 | 6700.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003733 | 0000001 | 5100.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003739 | 0000001 | 6700.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003546 | 0000001 | 12790.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 1078.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003568 | 0000001 | 2640.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003722 | 0000001 | 3150.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003678 | 0000001 | 1895.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003679 | 0000001 | 1485.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0003511 | 0000001 | 7830.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 705.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003510 | 0000001 | 5190.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 773.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004558 | 0000001 | 3546.20 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004533 | 0000001 | 250.00 | 10/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0003549 | 0000001 | 5690.00 | 10/08/2023 | 0000000057487 | 006343 | 000000 | 552.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003617 | 0000001 | 3570.00 | 11/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003773 | 0000001 | 240.00 | 11/08/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003725 | 0000001 | 2660.00 | 11/08/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003726 | 0000001 | 2660.00 | 11/08/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003694 | 0000001 | 1000.00 | 11/08/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004385 | 0000001 | 571.20 | 11/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003780 | 0000001 | 10000.00 | 11/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000261 | 0000001 | 140.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000269 | 0000001 | 140.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002174 | 0000001 | 140.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003798 | 0000001 | 5890.00 | 14/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003799 | 0000001 | 3346.00 | 14/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003800 | 0000001 | 4000.00 | 14/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003801 | 0000001 | 3000.00 | 14/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003802 | 0000001 | 3000.00 | 14/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003803 | 0000001 | 4443.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003804 | 0000001 | 3000.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003808 | 0000001 | 3000.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003809 | 0000001 | 3000.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003810 | 0000001 | 3333.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003811 | 0000001 | 2945.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003812 | 0000001 | 2945.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003813 | 0000001 | 3000.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003814 | 0000001 | 3000.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003815 | 0000001 | 3335.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003816 | 0000001 | 5000.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003817 | 0000001 | 1670.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004545 | 0000001 | 5620.52 | 14/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003783 | 0000001 | 280.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003784 | 0000001 | 280.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003787 | 0000001 | 7000.00 | 14/08/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003788 | 0000001 | 3335.00 | 14/08/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003789 | 0000001 | 3335.00 | 14/08/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003793 | 0000001 | 3000.00 | 14/08/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003794 | 0000001 | 3000.00 | 14/08/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003795 | 0000001 | 3000.00 | 14/08/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003796 | 0000001 | 3000.00 | 14/08/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002845 | 0000001 | 5000.00 | 14/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003781 | 0000001 | 158.93 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003782 | 0000001 | 158.28 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003125 | 0000001 | 280.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0001749 | 0000001 | 7500.00 | 14/08/2023 | 0000000099902 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002271 | 0000001 | 7500.00 | 14/08/2023 | 0000000099902 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002462 | 0000001 | 1854.80 | 14/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003327 | 0000002 | 910.00 | 14/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004547 | 0000001 | 3133.96 | 14/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003627 | 0000001 | 2420.00 | 15/08/2023 | 0000000057487 | 006343 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004546 | 0000001 | 22548.20 | 15/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003819 | 0000001 | 540.00 | 15/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003820 | 0000001 | 420.00 | 15/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003821 | 0000001 | 240.00 | 15/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003822 | 0000001 | 460.00 | 15/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003823 | 0000001 | 200.00 | 15/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003824 | 0000001 | 580.00 | 15/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003825 | 0000001 | 1530.00 | 15/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004055 | 0000001 | 780.00 | 15/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004548 | 0000001 | 1655.79 | 15/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004549 | 0000001 | 9590.25 | 15/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003797 | 0000001 | 6000.00 | 15/08/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003805 | 0000001 | 4000.00 | 15/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003806 | 0000001 | 3000.00 | 15/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003807 | 0000001 | 3000.00 | 15/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004386 | 0000001 | 936.00 | 15/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004387 | 0000001 | 11.50 | 16/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003818 | 0000001 | 3000.00 | 16/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004579 | 0000001 | 1582.70 | 16/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003740 | 0000001 | 2750.00 | 16/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003741 | 0000001 | 2750.00 | 16/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003727 | 0000001 | 2750.00 | 16/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004572 | 0000001 | 254.59 | 17/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003925 | 0000001 | 4111.00 | 18/08/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003926 | 0000001 | 3115.00 | 18/08/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003927 | 0000001 | 3115.00 | 18/08/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003928 | 0000001 | 525.00 | 18/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003930 | 0000001 | 5555.44 | 18/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004374 | 0000001 | 1377.63 | 18/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004378 | 0000001 | 0.05 | 18/08/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004573 | 0000001 | 2603.06 | 18/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004550 | 0000001 | 769.32 | 18/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004551 | 0000001 | 600.52 | 18/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004552 | 0000001 | 448.68 | 18/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004375 | 0000001 | 530.00 | 21/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004364 | 0000001 | 2164.52 | 21/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004365 | 0000001 | 222.63 | 21/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004366 | 0000001 | 222.63 | 21/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004367 | 0000001 | 582.16 | 21/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004368 | 0000001 | 1017.87 | 21/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004470 | 0000001 | 234.78 | 21/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004539 | 0000001 | 156.18 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004540 | 0000001 | 156.18 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004560 | 0000001 | 88.76 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004561 | 0000001 | 458.85 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004562 | 0000001 | 722.27 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004564 | 0000001 | 458.85 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004565 | 0000001 | 3576.60 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004566 | 0000001 | 3576.60 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003943 | 0000001 | 3000.00 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002398 | 0000001 | 3800.00 | 22/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003964 | 0000001 | 1008.00 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003953 | 0000001 | 650.00 | 22/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003639 | 0000001 | 350.00 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003638 | 0000001 | 700.00 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004541 | 0000001 | 131.46 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003969 | 0000001 | 190.00 | 23/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003970 | 0000001 | 300.00 | 23/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003971 | 0000001 | 600.00 | 23/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004010 | 0000001 | 150.44 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003645 | 0000001 | 550.00 | 23/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003652 | 0000001 | 300.00 | 23/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003653 | 0000001 | 600.00 | 23/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003642 | 0000001 | 950.00 | 23/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003644 | 0000001 | 315.00 | 23/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003646 | 0000001 | 4500.00 | 23/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003952 | 0000001 | 400.00 | 23/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004002 | 0000001 | 32.59 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004003 | 0000001 | 46.29 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004004 | 0000001 | 528.24 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004011 | 0000001 | 50.39 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004012 | 0000001 | 36.43 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003137 | 0000001 | 1800.00 | 23/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003998 | 0000001 | 117.19 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004001 | 0000001 | 107.01 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004005 | 0000001 | 22.94 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004006 | 0000001 | 22.76 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004007 | 0000001 | 24.40 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004008 | 0000001 | 22.76 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003650 | 0000001 | 950.00 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003651 | 0000001 | 400.00 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003649 | 0000001 | 290.00 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003999 | 0000001 | 30.44 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004000 | 0000001 | 59.95 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004009 | 0000001 | 353.68 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003647 | 0000001 | 500.00 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003972 | 0000001 | 280.11 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003996 | 0000001 | 279.71 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003997 | 0000001 | 355.37 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003625 | 0000001 | 2000.00 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003640 | 0000001 | 400.00 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003648 | 0000001 | 500.00 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003038 | 0000001 | 2000.00 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003041 | 0000001 | 212.36 | 23/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003979 | 0000001 | 425.00 | 24/08/2023 | 0000000099384 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001205 | 0000001 | 1500.00 | 24/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000707 | 0000001 | 1500.00 | 24/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002943 | 0000001 | 1500.00 | 24/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003978 | 0000001 | 425.00 | 24/08/2023 | 0000000099384 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004543 | 0000001 | 55.00 | 25/08/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004536 | 0000001 | 742.56 | 25/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003785 | 0000001 | 280.00 | 28/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0004038 | 0000001 | 280.00 | 28/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004433 | 0000001 | 2071.22 | 29/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004554 | 0000001 | 2500.00 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004555 | 0000001 | 2500.00 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004556 | 0000001 | 2500.00 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004407 | 0000001 | 48.18 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004408 | 0000001 | 951.22 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004409 | 0000001 | 3411.92 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004410 | 0000001 | 9162.30 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004411 | 0000001 | 4646.25 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004412 | 0000001 | 8857.75 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004413 | 0000001 | 735.00 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004414 | 0000001 | 277.20 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004415 | 0000001 | 4206.30 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004416 | 0000001 | 2772.00 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004452 | 0000001 | 853.10 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004453 | 0000001 | 44.78 | 29/08/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004454 | 0000001 | 1493.10 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004455 | 0000001 | 659.40 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004456 | 0000001 | 10897.83 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 1136.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004457 | 0000001 | 5107.20 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004458 | 0000001 | 1386.00 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004459 | 0000001 | 1705.20 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004460 | 0000001 | 455.70 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004461 | 0000001 | 315.00 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004462 | 0000001 | 722.40 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004463 | 0000001 | 110.61 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004463 | 0000002 | 443.24 | 29/08/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004465 | 0000001 | 781.20 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004467 | 0000001 | 554.40 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004468 | 0000001 | 277.20 | 29/08/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004469 | 0000001 | 787.50 | 29/08/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004506 | 0000001 | 350.78 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004508 | 0000001 | 410.31 | 29/08/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004509 | 0000001 | 484.98 | 29/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004445 | 0000001 | 184.91 | 29/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004446 | 0000001 | 10.13 | 29/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004447 | 0000001 | 3610.32 | 29/08/2023 | 0000000099384 | 006343 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004448 | 0000001 | 2093.70 | 29/08/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004449 | 0000001 | 554.40 | 29/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004450 | 0000001 | 277.20 | 29/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004451 | 0000001 | 630.00 | 29/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004473 | 0000001 | 159.04 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004474 | 0000001 | 3136.71 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004475 | 0000001 | 1851.78 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004476 | 0000001 | 5074.88 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004477 | 0000001 | 1035.21 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004478 | 0000001 | 8038.45 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004479 | 0000001 | 33444.37 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004480 | 0000001 | 12696.06 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004481 | 0000001 | 16942.39 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004482 | 0000001 | 771.58 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004483 | 0000001 | 701.44 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004484 | 0000001 | 3049.20 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004485 | 0000001 | 3507.20 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004486 | 0000001 | 4263.15 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004487 | 0000001 | 480.81 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004488 | 0000001 | 1367.10 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004489 | 0000001 | 1505.70 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004490 | 0000001 | 2638.02 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004491 | 0000001 | 3416.49 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004492 | 0000001 | 554.40 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004493 | 0000001 | 1701.00 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004494 | 0000001 | 2772.00 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004495 | 0000001 | 1108.80 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004496 | 0000001 | 2772.00 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004497 | 0000001 | 277.20 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004498 | 0000001 | 1386.00 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004499 | 0000001 | 831.60 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004500 | 0000001 | 277.20 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004504 | 0000001 | 1499.29 | 29/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004507 | 0000001 | 78.65 | 29/08/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004464 | 0000001 | 4594.80 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004466 | 0000001 | 1376.76 | 29/08/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004418 | 0000001 | 61.51 | 29/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004526 | 0000001 | 1056.00 | 29/08/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004528 | 0000001 | 56.52 | 29/08/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004530 | 0000001 | 664.10 | 29/08/2023 | 0000000291889 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004531 | 0000001 | 51.83 | 29/08/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004559 | 0000001 | 26005.84 | 30/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004380 | 0000001 | 0.04 | 30/08/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004376 | 0000001 | 3188.60 | 30/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004389 | 0000001 | 1.39 | 30/08/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004108 | 0000001 | 4880.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 704.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004527 | 0000001 | 1615.20 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004534 | 0000001 | 218.50 | 31/08/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004104 | 0000001 | 1320.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004110 | 0000001 | 8818.08 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 1411.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004111 | 0000001 | 25769.58 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 4877.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004113 | 0000001 | 39948.28 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 7325.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004114 | 0000001 | 17651.93 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 2794.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004143 | 0000001 | 2550.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 532.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004146 | 0000001 | 80678.70 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 16509.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004163 | 0000001 | 2289.60 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 291.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004165 | 0000001 | 6510.00 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 614.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004166 | 0000001 | 7170.00 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 546.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004167 | 0000001 | 11006.18 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 1621.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004176 | 0000001 | 16269.04 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 2515.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004117 | 0000001 | 160740.77 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 33058.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004272 | 0000001 | 6850.00 | 31/08/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004065 | 0000001 | 229.56 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004066 | 0000001 | 233.46 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004067 | 0000001 | 501.26 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004068 | 0000001 | 565.17 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004069 | 0000001 | 299.58 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004070 | 0000001 | 442.11 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004071 | 0000001 | 311.95 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004072 | 0000001 | 261.82 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004073 | 0000001 | 281.32 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004074 | 0000001 | 303.98 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004075 | 0000001 | 299.58 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004076 | 0000001 | 275.71 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004077 | 0000001 | 315.70 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004078 | 0000001 | 56.97 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004079 | 0000001 | 885.68 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004080 | 0000001 | 584.23 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003694 | 0000002 | 1000.00 | 31/08/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004141 | 0000001 | 10326.66 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 1120.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004144 | 0000001 | 1650.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 128.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004107 | 0000001 | 5280.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 572.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004118 | 0000001 | 5280.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 783.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004100 | 0000001 | 9539.99 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 885.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004151 | 0000001 | 1710.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 394.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004121 | 0000001 | 2990.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004532 | 0000001 | 218.50 | 31/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004058 | 0000001 | 2500.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 330.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004052 | 0000001 | 2000.00 | 31/08/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004099 | 0000001 | 7110.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 560.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004123 | 0000001 | 16130.93 | 31/08/2023 | 0000000299782 | 006343 | 000000 | 1328.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004125 | 0000001 | 2061.44 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004125 | 0000002 | 52631.27 | 31/08/2023 | 0000000099902 | 006343 | 000000 | 6631.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004128 | 0000001 | 39713.08 | 31/08/2023 | 0000000299782 | 006343 | 000000 | 7449.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004129 | 0000001 | 7920.00 | 31/08/2023 | 0000000299782 | 006343 | 000000 | 705.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004131 | 0000001 | 18992.19 | 31/08/2023 | 0000000299782 | 006343 | 000000 | 2946.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004132 | 0000001 | 2170.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004133 | 0000001 | 37907.23 | 31/08/2023 | 0000000299782 | 006343 | 000000 | 6581.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004135 | 0000001 | 3440.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004142 | 0000001 | 2270.40 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 347.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004153 | 0000001 | 3720.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 781.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004188 | 0000001 | 3750.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 1244.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004185 | 0000001 | 22039.98 | 31/08/2023 | 0000000299782 | 006343 | 000000 | 2544.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004136 | 0000001 | 51555.72 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 7927.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0004145 | 0000001 | 2270.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004138 | 0000001 | 1580.40 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 337.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004154 | 0000001 | 2550.00 | 31/08/2023 | 0000000057487 | 006343 | 000000 | 1025.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004347 | 0000001 | 21947.74 | 01/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004131 | 0000002 | 3257.81 | 01/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004128 | 0000002 | 2410.01 | 01/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003777 | 0000001 | 400.00 | 01/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003896 | 0000001 | 2750.00 | 01/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003683 | 0000001 | 400.00 | 01/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002486 | 0000001 | 437.06 | 01/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002487 | 0000001 | 247.75 | 01/09/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002483 | 0000001 | 168.90 | 01/09/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002484 | 0000001 | 382.97 | 01/09/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002041 | 0000001 | 707.87 | 01/09/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002042 | 0000001 | 1415.63 | 01/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002043 | 0000001 | 1038.97 | 01/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004193 | 0000001 | 5000.00 | 01/09/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003980 | 0000001 | 2000.00 | 01/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003384 | 0000001 | 140.00 | 01/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002481 | 0000001 | 1789.52 | 01/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003670 | 0000001 | 3492.40 | 01/09/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003944 | 0000001 | 6062.72 | 01/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003945 | 0000001 | 6189.12 | 01/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003946 | 0000001 | 11267.28 | 01/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003947 | 0000001 | 6989.74 | 01/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003948 | 0000001 | 4411.25 | 01/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004057 | 0000001 | 2185.00 | 01/09/2023 | 0000000351245 | 006343 | 000000 | 109.25 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004059 | 0000001 | 11185.60 | 01/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004190 | 0000001 | 2400.00 | 01/09/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004191 | 0000001 | 4000.00 | 01/09/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005023 | 0000001 | 5.20 | 01/09/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003828 | 0000001 | 1078.50 | 01/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004192 | 0000001 | 3178.00 | 01/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005022 | 0000001 | 23.00 | 01/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005011 | 0000001 | 145.32 | 01/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005016 | 0000001 | 11.50 | 01/09/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002480 | 0000001 | 2193.67 | 01/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002495 | 0000001 | 1505.02 | 01/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005010 | 0000001 | 76.92 | 04/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004128 | 0000003 | 2386.90 | 04/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004226 | 0000001 | 2500.00 | 04/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004258 | 0000001 | 1100.00 | 05/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004270 | 0000001 | 165.14 | 05/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004271 | 0000001 | 114.09 | 05/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004095 | 0000001 | 1440.00 | 05/09/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004096 | 0000001 | 1980.00 | 05/09/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004097 | 0000001 | 1980.00 | 05/09/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004287 | 0000001 | 2039.00 | 06/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004349 | 0000001 | 11900.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004112 | 0000001 | 4929.60 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 384.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004177 | 0000001 | 2640.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004178 | 0000001 | 8100.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 610.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004179 | 0000001 | 13200.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004180 | 0000001 | 5280.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004181 | 0000001 | 13200.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004182 | 0000001 | 1320.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004183 | 0000001 | 6600.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004184 | 0000001 | 3960.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004189 | 0000001 | 1320.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004148 | 0000001 | 3674.23 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004149 | 0000001 | 3340.20 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 388.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004150 | 0000001 | 14520.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004157 | 0000001 | 18021.00 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 1958.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004162 | 0000001 | 20300.80 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 1609.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004115 | 0000001 | 9970.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 758.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004116 | 0000001 | 5640.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004264 | 0000001 | 1820.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004265 | 0000001 | 3010.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004266 | 0000001 | 567.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004267 | 0000001 | 1438.50 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004268 | 0000001 | 1200.50 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004130 | 0000001 | 1320.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004139 | 0000001 | 68642.15 | 08/09/2023 | 0000000139106 | 006343 | 000000 | 7772.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002948 | 0000001 | 975.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005007 | 0000001 | 26266.31 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004997 | 0000001 | 5478.45 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005005 | 0000001 | 0.56 | 08/09/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004109 | 0000001 | 8280.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 646.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003954 | 0000001 | 9000.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004105 | 0000001 | 5370.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 509.90 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004106 | 0000001 | 18000.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 7898.63 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005000 | 0000001 | 797.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004275 | 0000001 | 12367.00 | 08/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004186 | 0000001 | 13200.00 | 08/09/2023 | 0000000099902 | 006343 | 000000 | 1191.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004156 | 0000001 | 2640.00 | 08/09/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004158 | 0000001 | 1320.00 | 08/09/2023 | 0000000099902 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004161 | 0000001 | 1320.00 | 08/09/2023 | 0000000099902 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004152 | 0000001 | 4000.00 | 08/09/2023 | 0000000099902 | 006343 | 000000 | 557.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004134 | 0000001 | 1500.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004126 | 0000001 | 23170.00 | 08/09/2023 | 0000000099902 | 006343 | 000000 | 1916.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004127 | 0000001 | 6600.00 | 08/09/2023 | 0000000099902 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004124 | 0000001 | 3140.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002952 | 0000001 | 780.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002066 | 0000001 | 3367.40 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002068 | 0000001 | 652.50 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004147 | 0000001 | 21880.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 1672.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004155 | 0000001 | 7920.00 | 08/09/2023 | 0000000099902 | 006343 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002859 | 0000001 | 7500.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002012 | 0000001 | 1892.62 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002067 | 0000001 | 313.70 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002510 | 0000001 | 1093.66 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004120 | 0000001 | 11910.00 | 08/09/2023 | 0000000291889 | 006343 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004352 | 0000001 | 5100.00 | 08/09/2023 | 0000000351245 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004119 | 0000001 | 10430.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 920.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004160 | 0000001 | 5460.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002950 | 0000001 | 650.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002063 | 0000001 | 599.40 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002064 | 0000001 | 1326.10 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002024 | 0000001 | 1747.75 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002951 | 0000001 | 975.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002533 | 0000001 | 1522.92 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002841 | 0000001 | 2000.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003466 | 0000001 | 2000.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003499 | 0000001 | 5053.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004060 | 0000001 | 4000.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004234 | 0000001 | 5500.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004101 | 0000001 | 16500.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 1411.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004164 | 0000001 | 3960.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004064 | 0000001 | 4500.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004343 | 0000001 | 8500.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004122 | 0000001 | 5690.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 538.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002013 | 0000001 | 2875.76 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002513 | 0000001 | 3156.90 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002514 | 0000001 | 3248.39 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004187 | 0000001 | 3960.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004346 | 0000001 | 4944.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004350 | 0000001 | 5100.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004281 | 0000001 | 5000.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004137 | 0000001 | 11470.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 979.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004159 | 0000001 | 2640.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004169 | 0000001 | 6700.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004170 | 0000001 | 6700.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003742 | 0000001 | 5000.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002949 | 0000001 | 650.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002065 | 0000001 | 849.30 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002062 | 0000001 | 1015.60 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003433 | 0000001 | 30000.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003680 | 0000001 | 425.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 21.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003681 | 0000001 | 422.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003682 | 0000001 | 1055.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0004061 | 0000001 | 3780.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0004102 | 0000001 | 3870.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0004103 | 0000001 | 7830.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 705.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004277 | 0000001 | 2850.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004278 | 0000001 | 2840.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004279 | 0000001 | 2850.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004280 | 0000001 | 2850.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004282 | 0000001 | 34903.71 | 08/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004344 | 0000001 | 75000.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004345 | 0000001 | 18750.00 | 08/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0004140 | 0000001 | 5690.00 | 08/09/2023 | 0000000057487 | 006343 | 000000 | 552.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004227 | 0000001 | 280.00 | 11/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004229 | 0000001 | 280.00 | 11/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004641 | 0000001 | 1900.00 | 11/09/2023 | 0000000089206 | 006343 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004323 | 0000001 | 869.19 | 11/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004324 | 0000001 | 943.64 | 11/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004325 | 0000001 | 1032.59 | 11/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004326 | 0000001 | 714.53 | 11/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004051 | 0000001 | 252.40 | 11/09/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003426 | 0000001 | 272.50 | 11/09/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004520 | 0000001 | 1000.00 | 11/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004254 | 0000001 | 280.00 | 11/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004255 | 0000001 | 280.00 | 11/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004285 | 0000001 | 3377.97 | 11/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004292 | 0000001 | 418.89 | 11/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004293 | 0000001 | 1433.54 | 11/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004294 | 0000001 | 836.13 | 11/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004295 | 0000001 | 1069.04 | 11/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004296 | 0000001 | 1369.41 | 11/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004297 | 0000001 | 864.38 | 11/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004298 | 0000001 | 993.57 | 11/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004299 | 0000001 | 1726.59 | 11/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004300 | 0000001 | 923.04 | 11/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004361 | 0000001 | 3308.80 | 12/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004362 | 0000001 | 3139.60 | 12/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004580 | 0000001 | 158.28 | 12/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004581 | 0000001 | 167.04 | 12/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003618 | 0000001 | 1560.00 | 12/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004231 | 0000001 | 280.00 | 12/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004591 | 0000001 | 720.00 | 12/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004592 | 0000001 | 610.00 | 12/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004593 | 0000001 | 840.00 | 12/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004594 | 0000001 | 580.00 | 12/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004595 | 0000001 | 230.00 | 12/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004596 | 0000001 | 600.00 | 12/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004348 | 0000001 | 250.00 | 13/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004342 | 0000001 | 280.00 | 13/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004351 | 0000001 | 530.00 | 13/09/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004250 | 0000001 | 280.00 | 13/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004363 | 0000001 | 980.45 | 13/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004360 | 0000001 | 4888.00 | 14/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE SAuDE | 0004168 | 0000001 | 4890.00 | 14/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004370 | 0000001 | 32846.57 | 14/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004371 | 0000001 | 60000.00 | 14/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005086 | 0000001 | 2611.00 | 14/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004396 | 0000001 | 2000.00 | 18/09/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004397 | 0000001 | 280.00 | 18/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004398 | 0000001 | 280.00 | 18/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004251 | 0000001 | 140.00 | 19/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004256 | 0000001 | 140.00 | 19/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004405 | 0000001 | 560.00 | 19/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004406 | 0000001 | 560.00 | 19/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005018 | 0000001 | 8346.56 | 19/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005019 | 0000001 | 936.00 | 19/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005048 | 0000001 | 530.00 | 20/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004519 | 0000001 | 5000.00 | 20/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005006 | 0000001 | 1.16 | 20/09/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005002 | 0000001 | 1000.15 | 20/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005020 | 0000001 | 11.50 | 20/09/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005080 | 0000001 | 2184.21 | 20/09/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004379 | 0000001 | 2000.00 | 20/09/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004401 | 0000001 | 20999.23 | 20/09/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004402 | 0000001 | 10499.23 | 20/09/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004403 | 0000001 | 4000.05 | 20/09/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004404 | 0000001 | 5000.32 | 20/09/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004286 | 0000001 | 3322.85 | 20/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004288 | 0000001 | 1369.31 | 20/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004289 | 0000001 | 1842.67 | 20/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004290 | 0000001 | 1956.03 | 20/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004291 | 0000001 | 1434.53 | 20/09/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004273 | 0000001 | 4200.00 | 20/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003758 | 0000001 | 2299.77 | 20/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003765 | 0000001 | 2251.58 | 20/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003766 | 0000001 | 2771.13 | 20/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003767 | 0000001 | 5280.60 | 20/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003768 | 0000001 | 1944.19 | 20/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003769 | 0000001 | 3016.48 | 20/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0002459 | 0000001 | 2499.40 | 20/09/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003771 | 0000001 | 1847.45 | 20/09/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004399 | 0000001 | 936.00 | 20/09/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004394 | 0000001 | 300.00 | 21/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004516 | 0000001 | 1815.00 | 21/09/2023 | 0000000351245 | 006343 | 000000 | 90.75 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004395 | 0000001 | 750.00 | 21/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE SAuDE | 0003763 | 0000001 | 2443.25 | 21/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003764 | 0000001 | 4041.23 | 21/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004517 | 0000001 | 1383.78 | 22/09/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003786 | 0000001 | 400.00 | 22/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005035 | 0000001 | 476.00 | 22/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004269 | 0000001 | 400.00 | 22/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004284 | 0000001 | 400.00 | 22/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004839 | 0000001 | 14923.52 | 25/09/2023 | 0000000353752 | 006343 | 000000 | 1979.67 | 1 | Conta Corrente | PB 251360 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0004840 | 0000001 | 18076.64 | 25/09/2023 | 0000000353752 | 006343 | 000000 | 2744.54 | 1 | Conta Corrente | PB 251360 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0004841 | 0000001 | 6810.88 | 25/09/2023 | 0000000353752 | 006343 | 000000 | 860.60 | 1 | Conta Corrente | PB 251360 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0004842 | 0000001 | 16007.20 | 25/09/2023 | 0000000353752 | 006343 | 000000 | 3100.36 | 1 | Conta Corrente | PB 251360 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0004843 | 0000001 | 10216.32 | 25/09/2023 | 0000000353752 | 006343 | 000000 | 1205.46 | 1 | Conta Corrente | PB 251360 FMS ENFERMAGEM |
| SECRETARIA DE FINANCAS | 0005039 | 0000001 | 55.00 | 25/09/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005013 | 0000001 | 167.60 | 25/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004537 | 0000001 | 3000.00 | 25/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005015 | 0000001 | 86.31 | 26/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004210 | 0000001 | 4443.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004211 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004195 | 0000001 | 7000.00 | 26/09/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004196 | 0000001 | 4111.00 | 26/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004197 | 0000001 | 3115.00 | 26/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004198 | 0000001 | 3115.00 | 26/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004203 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004204 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004205 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004206 | 0000001 | 6000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004207 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004208 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004215 | 0000001 | 3333.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004216 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004217 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004218 | 0000001 | 2945.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004219 | 0000001 | 2945.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004220 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004221 | 0000001 | 3335.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004222 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004223 | 0000001 | 5000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004224 | 0000001 | 1670.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004225 | 0000001 | 3000.00 | 26/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004400 | 0000001 | 660.00 | 26/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004510 | 0000001 | 3335.00 | 26/09/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004511 | 0000001 | 5890.00 | 26/09/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004512 | 0000001 | 3000.00 | 26/09/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004513 | 0000001 | 3335.00 | 26/09/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004514 | 0000001 | 3346.00 | 26/09/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004209 | 0000001 | 4000.00 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004212 | 0000001 | 4000.00 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004213 | 0000001 | 3000.00 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004214 | 0000001 | 3000.00 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004871 | 0000001 | 1851.78 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004872 | 0000001 | 5074.88 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004873 | 0000001 | 1035.21 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004874 | 0000001 | 8038.45 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004875 | 0000001 | 33444.37 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004876 | 0000001 | 14414.80 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004877 | 0000001 | 16942.39 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004878 | 0000001 | 771.58 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004879 | 0000001 | 701.44 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004880 | 0000001 | 3049.20 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004881 | 0000001 | 3784.40 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004882 | 0000001 | 4263.15 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004883 | 0000001 | 480.81 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004884 | 0000001 | 1367.10 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004885 | 0000001 | 1505.70 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004886 | 0000001 | 2323.86 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004887 | 0000001 | 3416.49 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004888 | 0000001 | 554.40 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004889 | 0000001 | 1701.00 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004890 | 0000001 | 2772.00 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004891 | 0000001 | 1108.80 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004892 | 0000001 | 2772.00 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004893 | 0000001 | 277.20 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004894 | 0000001 | 1386.00 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004895 | 0000001 | 831.60 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004896 | 0000001 | 277.20 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004897 | 0000001 | 2603.60 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004911 | 0000001 | 1180.76 | 27/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004913 | 0000001 | 66.49 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004937 | 0000001 | 3610.32 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 478.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004938 | 0000001 | 166.25 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004939 | 0000001 | 2093.70 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004940 | 0000001 | 1184.40 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004941 | 0000001 | 277.20 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004942 | 0000001 | 630.00 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004961 | 0000001 | 1024.80 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004962 | 0000001 | 1738.80 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004958 | 0000001 | 277.20 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004959 | 0000001 | 1222.20 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004960 | 0000001 | 3780.00 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004952 | 0000001 | 1887.90 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004953 | 0000001 | 921.04 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004954 | 0000001 | 3559.50 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004955 | 0000001 | 47.71 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004978 | 0000001 | 831.60 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005036 | 0000001 | 376.45 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004965 | 0000001 | 627.90 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004966 | 0000001 | 1289.40 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004974 | 0000001 | 359.10 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004936 | 0000001 | 18.29 | 27/09/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004990 | 0000001 | 107.23 | 27/09/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004869 | 0000001 | 108.03 | 27/09/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004869 | 0000002 | 2109.57 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004870 | 0000001 | 44.30 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004935 | 0000001 | 21.33 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004943 | 0000001 | 1056.00 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004944 | 0000001 | 24.39 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004963 | 0000001 | 1108.80 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004964 | 0000001 | 2284.80 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004971 | 0000001 | 2028.60 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004972 | 0000001 | 346.50 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004977 | 0000001 | 1146.60 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005038 | 0000001 | 286.24 | 27/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004917 | 0000001 | 37.45 | 27/09/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004924 | 0000001 | 722.40 | 27/09/2023 | 0000000098345 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004927 | 0000001 | 840.00 | 27/09/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004933 | 0000001 | 118.68 | 27/09/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004945 | 0000001 | 3387.48 | 27/09/2023 | 0000000299782 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004946 | 0000001 | 701.30 | 27/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004947 | 0000001 | 9162.30 | 27/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004948 | 0000001 | 1663.20 | 27/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004949 | 0000001 | 4672.50 | 27/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004950 | 0000001 | 7806.49 | 27/09/2023 | 0000000299782 | 006343 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004951 | 0000001 | 4206.30 | 27/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004980 | 0000001 | 295.04 | 27/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004967 | 0000001 | 10596.13 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004968 | 0000001 | 2503.20 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004976 | 0000001 | 554.40 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004969 | 0000001 | 331.88 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004975 | 0000001 | 630.00 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004979 | 0000001 | 87.17 | 27/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004979 | 0000002 | 744.43 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0004957 | 0000001 | 1738.80 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0004973 | 0000001 | 476.70 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0004956 | 0000001 | 907.20 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0004970 | 0000001 | 1289.40 | 27/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004576 | 0000001 | 2500.00 | 28/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004577 | 0000001 | 2500.00 | 28/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004578 | 0000001 | 2500.00 | 28/09/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004585 | 0000001 | 2500.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 330.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004727 | 0000001 | 3440.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004732 | 0000001 | 3004.40 | 29/09/2023 | 0000000099902 | 006343 | 000000 | 474.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004809 | 0000001 | 3750.00 | 29/09/2023 | 0000000099902 | 006343 | 000000 | 1244.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004814 | 0000001 | 2270.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 184.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004805 | 0000001 | 20609.99 | 29/09/2023 | 0000000099902 | 006343 | 000000 | 3304.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004607 | 0000001 | 7673.21 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 560.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004713 | 0000001 | 11835.99 | 29/09/2023 | 0000000299782 | 006343 | 000000 | 867.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004715 | 0000001 | 50645.50 | 29/09/2023 | 0000000099902 | 006343 | 000000 | 6376.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004719 | 0000001 | 43619.99 | 29/09/2023 | 0000000299782 | 006343 | 000000 | 7251.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004720 | 0000001 | 8799.99 | 29/09/2023 | 0000000299782 | 006343 | 000000 | 705.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004722 | 0000001 | 22785.00 | 29/09/2023 | 0000000299782 | 006343 | 000000 | 2908.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004723 | 0000001 | 2170.00 | 29/09/2023 | 0000000299782 | 006343 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004725 | 0000001 | 35372.99 | 29/09/2023 | 0000000299782 | 006343 | 000000 | 6239.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004744 | 0000001 | 3720.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 781.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005083 | 0000001 | 2322.88 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004729 | 0000001 | 1580.40 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 337.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004745 | 0000001 | 2550.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 1025.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004236 | 0000001 | 700.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004717 | 0000001 | 50987.66 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 8200.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004390 | 0000001 | 2000.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004235 | 0000001 | 350.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004615 | 0000001 | 5280.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 572.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004708 | 0000001 | 5280.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 783.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004734 | 0000001 | 1650.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 621.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004244 | 0000001 | 500.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004587 | 0000001 | 1340.00 | 29/09/2023 | 0000000351245 | 006343 | 000000 | 67.00 | 1 | Conta Corrente | BB CC N 35124-5 SIGTV EMENDA INDIVIDUAL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004710 | 0000001 | 11760.00 | 29/09/2023 | 0000000291889 | 006343 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004813 | 0000001 | 1470.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004817 | 0000001 | 9160.00 | 29/09/2023 | 0000000277983 | 006343 | 000000 | 1075.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004711 | 0000001 | 3429.99 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004742 | 0000001 | 1710.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 394.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005082 | 0000001 | 2740.64 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004246 | 0000001 | 290.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002511 | 0000001 | 5385.30 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0002512 | 0000001 | 4828.20 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003090 | 0000001 | 5199.60 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003091 | 0000001 | 5880.50 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003092 | 0000001 | 6747.10 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003093 | 0000001 | 4896.10 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004608 | 0000001 | 8990.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 885.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005084 | 0000001 | 9232.10 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004247 | 0000001 | 950.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004248 | 0000001 | 400.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003743 | 0000001 | 883.14 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003089 | 0000001 | 1770.71 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003118 | 0000001 | 939.78 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003744 | 0000001 | 777.52 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003745 | 0000001 | 1364.95 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003746 | 0000001 | 924.50 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003747 | 0000001 | 625.94 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003749 | 0000001 | 327.16 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003750 | 0000001 | 2408.59 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004239 | 0000001 | 950.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004241 | 0000001 | 315.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003298 | 0000001 | 8154.22 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002044 | 0000001 | 2052.16 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003748 | 0000001 | 703.36 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003094 | 0000001 | 1250.44 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004249 | 0000001 | 600.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005021 | 0000001 | 172.50 | 29/09/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004612 | 0000001 | 1320.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004616 | 0000001 | 4880.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 704.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005009 | 0000001 | 2.19 | 29/09/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005004 | 0000001 | 4329.33 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005043 | 0000001 | 138.00 | 29/09/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005044 | 0000001 | 1005.70 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005051 | 0000001 | 11.50 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005024 | 0000001 | 1.39 | 29/09/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005037 | 0000001 | 80.50 | 29/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005069 | 0000001 | 2741.32 | 29/09/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005085 | 0000001 | 4295.69 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004237 | 0000001 | 400.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004391 | 0000001 | 1860.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 93.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004377 | 0000001 | 1000.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004574 | 0000001 | 6850.00 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004618 | 0000001 | 8818.08 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 1411.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004653 | 0000001 | 38478.61 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 7421.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004620 | 0000001 | 24166.30 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 4877.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004704 | 0000001 | 16302.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 2694.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004707 | 0000001 | 164504.11 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 33176.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004754 | 0000001 | 1820.00 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 249.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004756 | 0000001 | 7009.81 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 614.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004757 | 0000001 | 7499.92 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004758 | 0000001 | 11094.18 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 1641.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004759 | 0000001 | 16269.04 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 2515.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004733 | 0000001 | 2550.00 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 532.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004735 | 0000001 | 82329.62 | 29/09/2023 | 0000000139106 | 006343 | 000000 | 16572.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003751 | 0000001 | 1316.10 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003752 | 0000001 | 578.59 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003753 | 0000001 | 1066.66 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003117 | 0000001 | 1152.51 | 29/09/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003486 | 0000001 | 975.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003418 | 0000001 | 4427.64 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003619 | 0000001 | 990.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005860 | 0000001 | 5.20 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004518 | 0000001 | 9000.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004175 | 0000001 | 1840.00 | 02/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004242 | 0000001 | 550.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004082 | 0000001 | 7500.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003323 | 0000001 | 570.40 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0002559 | 0000001 | 523.10 | 02/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003319 | 0000001 | 701.90 | 02/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003320 | 0000001 | 3576.00 | 02/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003439 | 0000001 | 8000.00 | 02/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003488 | 0000001 | 780.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004243 | 0000001 | 4500.00 | 02/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004172 | 0000001 | 2770.00 | 02/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002554 | 0000001 | 1609.20 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002556 | 0000001 | 710.60 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003487 | 0000001 | 975.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003363 | 0000001 | 140.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003317 | 0000001 | 846.40 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003318 | 0000001 | 1907.20 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004063 | 0000001 | 5000.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003980 | 0000002 | 3700.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 220.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004597 | 0000001 | 4500.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003322 | 0000001 | 134.10 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004174 | 0000001 | 1840.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001748 | 0000001 | 7000.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005989 | 0000001 | 5.20 | 02/10/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004171 | 0000001 | 920.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003490 | 0000001 | 650.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003779 | 0000001 | 3674.90 | 02/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004173 | 0000001 | 1840.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003316 | 0000001 | 1247.70 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003489 | 0000001 | 650.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0002560 | 0000001 | 1033.60 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002557 | 0000001 | 1417.10 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002576 | 0000001 | 11716.16 | 02/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002577 | 0000001 | 1588.00 | 02/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004529 | 0000001 | 280.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004535 | 0000001 | 280.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0004081 | 0000001 | 1300.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003468 | 0000001 | 1300.00 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003321 | 0000001 | 774.80 | 02/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002723 | 0000001 | 9668.00 | 03/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004642 | 0000001 | 5000.00 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004586 | 0000001 | 5100.00 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004643 | 0000001 | 2850.00 | 03/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004644 | 0000001 | 2850.00 | 03/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004645 | 0000001 | 2840.00 | 03/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004646 | 0000001 | 2850.00 | 03/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004583 | 0000001 | 2750.00 | 03/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004584 | 0000001 | 2750.00 | 03/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004678 | 0000001 | 2966.01 | 03/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004589 | 0000001 | 5100.00 | 03/10/2023 | 0000000351245 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004658 | 0000001 | 5000.00 | 03/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005923 | 0000001 | 5322.82 | 03/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005971 | 0000001 | 715.10 | 03/10/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005987 | 0000001 | 1232.22 | 03/10/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005988 | 0000001 | 237.35 | 03/10/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004621 | 0000001 | 233.46 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004619 | 0000001 | 229.56 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004590 | 0000001 | 11900.00 | 03/10/2023 | 0000000139106 | 006343 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004624 | 0000001 | 42000.00 | 03/10/2023 | 0000000139106 | 006343 | 000000 | 412.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004625 | 0000001 | 38000.00 | 03/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004626 | 0000001 | 23214.60 | 03/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004627 | 0000001 | 501.26 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004628 | 0000001 | 565.17 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004629 | 0000001 | 299.58 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004630 | 0000001 | 442.11 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004631 | 0000001 | 311.95 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004632 | 0000001 | 261.82 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004633 | 0000001 | 281.32 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004634 | 0000001 | 303.98 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004635 | 0000001 | 299.58 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004636 | 0000001 | 275.71 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004638 | 0000001 | 56.97 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004639 | 0000001 | 885.68 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004640 | 0000001 | 584.23 | 03/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005970 | 0000001 | 11832.77 | 04/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004588 | 0000001 | 8500.00 | 04/10/2023 | 0000000098345 | 006343 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004582 | 0000001 | 2750.00 | 04/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004662 | 0000001 | 280.00 | 05/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004668 | 0000001 | 3259.95 | 05/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004670 | 0000001 | 2986.41 | 05/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004672 | 0000001 | 3331.18 | 05/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004673 | 0000001 | 2566.57 | 05/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004674 | 0000001 | 2909.48 | 05/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004675 | 0000001 | 2677.97 | 05/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004676 | 0000001 | 5416.56 | 05/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004240 | 0000001 | 600.00 | 05/10/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004693 | 0000001 | 8231.54 | 05/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004694 | 0000001 | 10387.28 | 05/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004695 | 0000001 | 6127.90 | 05/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004696 | 0000001 | 6145.22 | 05/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004697 | 0000001 | 13352.98 | 05/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004737 | 0000001 | 1950.00 | 05/10/2023 | 0000000351245 | 006343 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004738 | 0000001 | 1800.00 | 05/10/2023 | 0000000351245 | 006343 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004677 | 0000001 | 2034.56 | 05/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0003643 | 0000001 | 600.00 | 05/10/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005976 | 0000001 | 2365.25 | 05/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004685 | 0000001 | 3155.17 | 05/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004686 | 0000001 | 2707.36 | 05/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004687 | 0000001 | 2004.60 | 05/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004688 | 0000001 | 1996.24 | 05/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004689 | 0000001 | 3601.32 | 05/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004690 | 0000001 | 3225.28 | 05/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004701 | 0000001 | 6155.13 | 06/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004698 | 0000001 | 3000.00 | 09/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004699 | 0000001 | 2800.00 | 09/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004700 | 0000001 | 3000.00 | 09/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004666 | 0000001 | 4200.00 | 09/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004791 | 0000001 | 76.13 | 09/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004791 | 0000002 | 82.10 | 09/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004795 | 0000001 | 900.00 | 10/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004751 | 0000001 | 5460.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004709 | 0000001 | 2550.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 309.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005975 | 0000001 | 1980.00 | 10/10/2023 | 0000000351245 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004818 | 0000001 | 5730.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 436.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004819 | 0000001 | 1320.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004609 | 0000001 | 15459.40 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 1367.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004755 | 0000001 | 3960.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004807 | 0000001 | 3960.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004712 | 0000001 | 5190.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 493.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002569 | 0000001 | 19368.38 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002578 | 0000001 | 22423.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004736 | 0000001 | 21880.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 1771.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004746 | 0000001 | 7920.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 594.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004622 | 0000001 | 4460.00 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 342.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004721 | 0000001 | 1320.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004730 | 0000001 | 66076.55 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 7565.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004705 | 0000001 | 9970.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 758.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004706 | 0000001 | 5640.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004739 | 0000001 | 3674.23 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004740 | 0000001 | 3340.20 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 388.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004741 | 0000001 | 14520.00 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004748 | 0000001 | 14680.80 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 1569.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004753 | 0000001 | 17450.00 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 1352.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004761 | 0000001 | 2640.00 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004762 | 0000001 | 8100.00 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 610.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004810 | 0000001 | 1320.00 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004802 | 0000001 | 6600.00 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004804 | 0000001 | 3960.00 | 10/10/2023 | 0000000139106 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004617 | 0000001 | 6780.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 511.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005719 | 0000001 | 14.22 | 10/10/2023 | 0000000118060 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005703 | 0000001 | 4376.01 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005704 | 0000001 | 26487.93 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005710 | 0000001 | 3.73 | 10/10/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005705 | 0000001 | 797.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004613 | 0000001 | 5370.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 509.90 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004614 | 0000001 | 18000.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 7898.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004747 | 0000001 | 2640.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004749 | 0000001 | 1320.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004752 | 0000001 | 1320.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004726 | 0000001 | 1500.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004716 | 0000001 | 23060.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 1878.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004718 | 0000001 | 6600.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004714 | 0000001 | 2640.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004806 | 0000001 | 10560.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 948.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004743 | 0000001 | 3750.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 492.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004789 | 0000001 | 250.00 | 10/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004792 | 0000001 | 55000.00 | 10/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004792 | 0000002 | 20000.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004793 | 0000001 | 18750.00 | 10/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004844 | 0000001 | 12072.96 | 10/10/2023 | 0000000353752 | 006343 | 000000 | 2022.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004845 | 0000001 | 14358.68 | 10/10/2023 | 0000000353752 | 006343 | 000000 | 3096.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005160 | 0000001 | 33631.35 | 10/10/2023 | 0000000353752 | 006343 | 000000 | 8204.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005163 | 0000001 | 1702.73 | 10/10/2023 | 0000000353752 | 006343 | 000000 | 110.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005167 | 0000001 | 1702.72 | 10/10/2023 | 0000000353752 | 006343 | 000000 | 110.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004728 | 0000001 | 10470.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 889.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004750 | 0000001 | 3960.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0004610 | 0000001 | 3870.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0004611 | 0000001 | 6510.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 606.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0004731 | 0000001 | 5190.00 | 10/10/2023 | 0000000057487 | 006343 | 000000 | 507.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004815 | 0000001 | 1100.00 | 11/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004816 | 0000001 | 3328.50 | 11/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004808 | 0000001 | 1820.00 | 11/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004811 | 0000001 | 3010.00 | 11/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005760 | 0000001 | 1438.50 | 11/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004797 | 0000001 | 14520.00 | 11/10/2023 | 0000000139106 | 006343 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004798 | 0000001 | 5280.00 | 11/10/2023 | 0000000139106 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004800 | 0000001 | 13200.00 | 11/10/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004801 | 0000001 | 1320.00 | 11/10/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005310 | 0000001 | 167.04 | 11/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005311 | 0000001 | 158.28 | 11/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004820 | 0000001 | 1954.90 | 11/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004790 | 0000001 | 4252.50 | 11/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004799 | 0000001 | 560.00 | 11/10/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004900 | 0000001 | 581.55 | 16/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004903 | 0000001 | 86.06 | 16/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004826 | 0000001 | 540.00 | 16/10/2023 | 0000000351245 | 006343 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004912 | 0000001 | 12.64 | 16/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005087 | 0000001 | 23.96 | 16/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004863 | 0000001 | 132.57 | 16/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004904 | 0000001 | 24.00 | 16/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004902 | 0000001 | 220.85 | 16/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004898 | 0000001 | 53.95 | 16/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004899 | 0000001 | 917.25 | 16/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004901 | 0000001 | 57.03 | 16/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005363 | 0000001 | 1970.00 | 17/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005367 | 0000001 | 1970.00 | 17/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005716 | 0000001 | 936.00 | 17/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005924 | 0000001 | 90.47 | 18/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005925 | 0000001 | 90.47 | 18/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005926 | 0000001 | 736.18 | 18/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005927 | 0000001 | 736.18 | 18/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005928 | 0000001 | 467.69 | 18/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005929 | 0000001 | 467.69 | 18/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005368 | 0000001 | 1970.00 | 18/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005369 | 0000001 | 1970.00 | 18/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005370 | 0000001 | 1970.00 | 18/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005364 | 0000001 | 1970.00 | 18/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005365 | 0000001 | 1970.00 | 18/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005366 | 0000001 | 1970.00 | 18/10/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005314 | 0000001 | 15000.00 | 18/10/2023 | 0000000139106 | 006343 | 000000 | 750.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005521 | 0000001 | 450.00 | 18/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004098 | 0000001 | 8000.00 | 18/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003775 | 0000001 | 1473.00 | 18/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004838 | 0000001 | 1055.00 | 18/10/2023 | 0000000351245 | 006343 | 000000 | 52.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004803 | 0000001 | 4850.00 | 18/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004864 | 0000001 | 4890.00 | 19/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004866 | 0000001 | 2000.00 | 19/10/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004867 | 0000001 | 2000.00 | 19/10/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004908 | 0000001 | 1160.00 | 19/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004909 | 0000001 | 5610.00 | 19/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004910 | 0000001 | 8375.00 | 19/10/2023 | 0000000351245 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004905 | 0000001 | 7540.00 | 19/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004906 | 0000001 | 2000.00 | 19/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004907 | 0000001 | 5440.00 | 19/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004860 | 0000001 | 1050.00 | 19/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004861 | 0000001 | 1260.00 | 19/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004987 | 0000001 | 1968.83 | 20/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004774 | 0000001 | 10386.55 | 20/10/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005711 | 0000001 | 0.07 | 20/10/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005706 | 0000001 | 1694.86 | 20/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005707 | 0000001 | 530.00 | 20/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005088 | 0000001 | 1300.00 | 20/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005089 | 0000001 | 700.00 | 20/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005204 | 0000001 | 4000.00 | 20/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004856 | 0000001 | 10684.45 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004857 | 0000001 | 8480.15 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005658 | 0000001 | 3843.20 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005659 | 0000001 | 254.98 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005660 | 0000001 | 3980.26 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005661 | 0000001 | 2978.40 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005662 | 0000001 | 385.07 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005663 | 0000001 | 5624.95 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005664 | 0000001 | 254.98 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005666 | 0000001 | 2667.60 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005667 | 0000001 | 509.96 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005668 | 0000001 | 899.55 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005669 | 0000001 | 140.02 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005670 | 0000001 | 803.21 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005671 | 0000001 | 412.94 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005671 | 0000002 | 140.02 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005671 | 0000003 | 254.98 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005671 | 0000004 | 254.98 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005673 | 0000001 | 712.18 | 20/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004849 | 0000001 | 280.00 | 23/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005034 | 0000001 | 2050.00 | 23/10/2023 | 0000000354244 | 006343 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005028 | 0000001 | 2050.00 | 24/10/2023 | 0000000354244 | 006343 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005078 | 0000001 | 277.20 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005079 | 0000001 | 1203.30 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005081 | 0000001 | 277.20 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005649 | 0000001 | 1056.00 | 24/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005650 | 0000001 | 10.74 | 24/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005061 | 0000001 | 1108.80 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005062 | 0000001 | 630.00 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005071 | 0000001 | 346.50 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005075 | 0000001 | 1146.60 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005572 | 0000001 | 98.90 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005050 | 0000001 | 1887.90 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005052 | 0000001 | 252.79 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005053 | 0000001 | 3467.10 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005076 | 0000001 | 831.60 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004982 | 0000001 | 140.00 | 24/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004985 | 0000001 | 3000.00 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005063 | 0000001 | 627.90 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005064 | 0000001 | 1184.40 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005072 | 0000001 | 359.10 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005585 | 0000001 | 4594.80 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 1439.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005588 | 0000001 | 1663.20 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003776 | 0000001 | 400.00 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005056 | 0000001 | 277.20 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005057 | 0000001 | 1222.20 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005058 | 0000001 | 3780.00 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005059 | 0000001 | 1024.80 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005060 | 0000001 | 1423.80 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005907 | 0000001 | 8919.44 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005909 | 0000001 | 2768.71 | 24/10/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005910 | 0000001 | 2206.05 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005911 | 0000001 | 3650.54 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005913 | 0000001 | 90.47 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005914 | 0000001 | 467.69 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005915 | 0000001 | 736.18 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005917 | 0000001 | 8919.44 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005918 | 0000001 | 467.69 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005920 | 0000001 | 3650.54 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005921 | 0000001 | 90.47 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005922 | 0000001 | 736.18 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005604 | 0000001 | 3423.42 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 837.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005605 | 0000001 | 2093.70 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005606 | 0000001 | 362.32 | 24/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005606 | 0000002 | 822.08 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005607 | 0000001 | 277.20 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005608 | 0000001 | 630.00 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005609 | 0000001 | 2.39 | 24/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005610 | 0000001 | 41.50 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005611 | 0000001 | 1851.78 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005612 | 0000001 | 5074.88 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005613 | 0000001 | 936.60 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005614 | 0000001 | 8038.45 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005615 | 0000001 | 33486.45 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005616 | 0000001 | 13876.03 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005617 | 0000001 | 16967.59 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005618 | 0000001 | 771.58 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005619 | 0000001 | 701.44 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005620 | 0000001 | 3049.20 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005621 | 0000001 | 3082.96 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005622 | 0000001 | 3664.50 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005623 | 0000001 | 382.20 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005624 | 0000001 | 1367.10 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005625 | 0000001 | 1386.00 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005626 | 0000001 | 2342.34 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005627 | 0000001 | 3416.49 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005628 | 0000001 | 554.40 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005629 | 0000001 | 1701.00 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005630 | 0000001 | 3049.20 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005631 | 0000001 | 1108.80 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005632 | 0000001 | 2772.00 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005633 | 0000001 | 277.20 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005634 | 0000001 | 1386.00 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005635 | 0000001 | 831.60 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005636 | 0000001 | 277.20 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005637 | 0000001 | 731.25 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005573 | 0000001 | 18.33 | 24/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005574 | 0000001 | 332.32 | 24/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004775 | 0000001 | 400.00 | 24/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004784 | 0000001 | 400.00 | 24/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004283 | 0000001 | 400.00 | 24/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005025 | 0000001 | 2500.00 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005026 | 0000001 | 2500.00 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005027 | 0000001 | 2500.00 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005575 | 0000001 | 65.48 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005577 | 0000001 | 1493.10 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005578 | 0000001 | 554.40 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005579 | 0000001 | 10423.39 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 1016.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005580 | 0000001 | 4937.10 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005581 | 0000001 | 1386.00 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005582 | 0000001 | 315.00 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005583 | 0000001 | 722.40 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005584 | 0000001 | 630.92 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005586 | 0000001 | 787.50 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005587 | 0000001 | 781.20 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005589 | 0000001 | 554.40 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005590 | 0000001 | 277.20 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005591 | 0000001 | 277.20 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005592 | 0000001 | 4143.30 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005593 | 0000001 | 2217.60 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005594 | 0000001 | 787.50 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005595 | 0000001 | 225.76 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005603 | 0000001 | 92.80 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005639 | 0000001 | 2393.16 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005640 | 0000001 | 8975.40 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005641 | 0000001 | 1663.20 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005642 | 0000001 | 4630.84 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005643 | 0000001 | 455.70 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005644 | 0000001 | 6985.81 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005645 | 0000001 | 159.36 | 24/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005646 | 0000001 | 476.70 | 24/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0005054 | 0000001 | 907.20 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0005055 | 0000001 | 1461.60 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005068 | 0000001 | 331.88 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005073 | 0000001 | 630.00 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005077 | 0000001 | 831.60 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005066 | 0000001 | 10491.13 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005067 | 0000001 | 2293.20 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005074 | 0000001 | 831.60 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0005070 | 0000001 | 1184.40 | 24/10/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005042 | 0000001 | 303.00 | 25/10/2023 | 0000000099384 | 006343 | 000000 | 15.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005744 | 0000001 | 91.50 | 25/10/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005916 | 0000001 | 113.67 | 25/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005041 | 0000001 | 1995.00 | 25/10/2023 | 0000000354244 | 006343 | 000000 | 99.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005576 | 0000001 | 6.98 | 25/10/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005647 | 0000001 | 1923.60 | 25/10/2023 | 0000000277983 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005648 | 0000001 | 17.85 | 25/10/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005651 | 0000001 | 2217.60 | 25/10/2023 | 0000000291889 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005652 | 0000001 | 26.82 | 25/10/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005090 | 0000001 | 2000.00 | 26/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005049 | 0000001 | 504.00 | 27/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005713 | 0000001 | 179.84 | 27/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005047 | 0000001 | 380.00 | 27/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005094 | 0000001 | 350.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005267 | 0000001 | 50837.79 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 8663.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005095 | 0000001 | 700.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0004827 | 0000001 | 2800.00 | 30/10/2023 | 0000000089206 | 006343 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005269 | 0000001 | 1580.40 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 337.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005293 | 0000001 | 2550.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 1025.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003434 | 0000001 | 20000.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005345 | 0000001 | 42890.15 | 30/10/2023 | 0000000099902 | 006343 | 000000 | 7593.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005046 | 0000001 | 2000.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 260.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005097 | 0000001 | 950.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005099 | 0000001 | 315.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005222 | 0000001 | 7110.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 560.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005259 | 0000001 | 43619.99 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 7328.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005261 | 0000001 | 7920.00 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 705.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005263 | 0000001 | 22176.67 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 2939.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005264 | 0000001 | 2893.33 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005266 | 0000001 | 3440.00 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005273 | 0000001 | 2270.40 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 193.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005292 | 0000001 | 3720.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 781.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005325 | 0000001 | 19730.00 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 3304.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005335 | 0000001 | 3750.00 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 1244.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005343 | 0000001 | 11682.93 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005346 | 0000001 | 10698.27 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 3966.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005549 | 0000001 | 4500.00 | 30/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005714 | 0000001 | 97.39 | 30/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005712 | 0000001 | 0.46 | 30/10/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005242 | 0000001 | 4880.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 704.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005708 | 0000001 | 3967.15 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005709 | 0000001 | 9786.94 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005720 | 0000001 | 1.39 | 30/10/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005891 | 0000001 | 46.00 | 30/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005859 | 0000001 | 1449.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005227 | 0000001 | 1320.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005045 | 0000001 | 6850.00 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005108 | 0000001 | 229.56 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005109 | 0000001 | 233.46 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005110 | 0000001 | 501.26 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005111 | 0000001 | 565.17 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005112 | 0000001 | 299.58 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005113 | 0000001 | 442.11 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005114 | 0000001 | 311.95 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005115 | 0000001 | 261.82 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005116 | 0000001 | 281.32 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005117 | 0000001 | 303.98 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005118 | 0000001 | 299.58 | 30/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005119 | 0000001 | 275.71 | 30/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005120 | 0000001 | 56.97 | 30/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005121 | 0000001 | 885.68 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005122 | 0000001 | 584.23 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005282 | 0000001 | 2550.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 532.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005284 | 0000001 | 82535.60 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 16572.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005302 | 0000001 | 1820.00 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 249.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005304 | 0000001 | 6510.00 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 614.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005306 | 0000001 | 6600.00 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005307 | 0000001 | 12561.97 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 1647.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005309 | 0000001 | 16709.03 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 2515.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005196 | 0000001 | 2808.65 | 30/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005193 | 0000001 | 3408.24 | 30/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005244 | 0000001 | 8818.08 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 1411.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005245 | 0000001 | 26703.20 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 5177.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005247 | 0000001 | 38478.61 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 7421.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005248 | 0000001 | 18788.41 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 2549.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005251 | 0000001 | 166764.26 | 30/10/2023 | 0000000139106 | 006343 | 000000 | 33176.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005935 | 0000001 | 23.00 | 30/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005100 | 0000001 | 550.00 | 30/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005107 | 0000001 | 600.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005105 | 0000001 | 950.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005106 | 0000001 | 400.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005223 | 0000001 | 8390.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 875.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004544 | 0000001 | 5700.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 220.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005104 | 0000001 | 290.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005290 | 0000001 | 1710.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 394.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005255 | 0000001 | 2990.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005254 | 0000001 | 7350.00 | 30/10/2023 | 0000000291889 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005272 | 0000001 | 8760.00 | 30/10/2023 | 0000000277983 | 006343 | 000000 | 1039.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005337 | 0000001 | 4410.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005102 | 0000001 | 500.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005283 | 0000001 | 1650.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 621.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005241 | 0000001 | 6159.98 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 572.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005252 | 0000001 | 5500.00 | 30/10/2023 | 0000000057487 | 006343 | 000000 | 783.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005718 | 0000001 | 161.00 | 31/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005194 | 0000001 | 2577.50 | 31/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005195 | 0000001 | 4086.04 | 31/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005197 | 0000001 | 6187.64 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005146 | 0000001 | 3000.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005329 | 0000001 | 3333.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005330 | 0000001 | 3000.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005331 | 0000001 | 3000.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005338 | 0000001 | 3000.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005340 | 0000001 | 7000.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005342 | 0000001 | 3335.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005344 | 0000001 | 3335.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005348 | 0000001 | 3000.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005350 | 0000001 | 2945.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005352 | 0000001 | 3000.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005353 | 0000001 | 3000.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005315 | 0000001 | 3000.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005316 | 0000001 | 5890.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004538 | 0000001 | 5000.00 | 31/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004851 | 0000001 | 680.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005192 | 0000001 | 5986.23 | 31/10/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005570 | 0000001 | 2945.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005515 | 0000001 | 8292.04 | 31/10/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005919 | 0000001 | 4000.00 | 31/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004053 | 0000001 | 5000.00 | 31/10/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005715 | 0000001 | 34.50 | 31/10/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005717 | 0000001 | 34.50 | 31/10/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005674 | 0000001 | 3796.05 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005675 | 0000001 | 1430.27 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005676 | 0000001 | 3361.46 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005677 | 0000001 | 1877.41 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005672 | 0000001 | 3133.88 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005513 | 0000001 | 3369.70 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005514 | 0000001 | 3985.80 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005980 | 0000001 | 200.40 | 31/10/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005981 | 0000001 | 130.81 | 31/10/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005653 | 0000001 | 2277.70 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005654 | 0000001 | 3015.25 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005655 | 0000001 | 357.56 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005656 | 0000001 | 7062.51 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005657 | 0000001 | 357.56 | 31/10/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004850 | 0000001 | 440.00 | 31/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004852 | 0000001 | 400.00 | 31/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004853 | 0000001 | 470.00 | 31/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004846 | 0000001 | 660.00 | 31/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004847 | 0000001 | 400.00 | 31/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004848 | 0000001 | 780.00 | 31/10/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0004692 | 0000001 | 3840.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004837 | 0000001 | 6700.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004862 | 0000001 | 6700.00 | 31/10/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005093 | 0000001 | 400.00 | 01/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005180 | 0000001 | 13110.00 | 01/11/2023 | 0000000139106 | 006343 | 000000 | 236.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005181 | 0000001 | 33700.00 | 01/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005182 | 0000001 | 12400.00 | 01/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005284 | 0000002 | 82535.60 | 01/11/2023 | 0000000139106 | 006343 | 000000 | 16572.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005210 | 0000001 | 3000.00 | 01/11/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005211 | 0000001 | 4443.00 | 01/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005212 | 0000001 | 3115.00 | 01/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005213 | 0000001 | 3115.00 | 01/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005214 | 0000001 | 4111.00 | 01/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005215 | 0000001 | 3346.00 | 01/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005216 | 0000001 | 1670.00 | 01/11/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005217 | 0000001 | 5000.00 | 01/11/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005206 | 0000001 | 3000.00 | 01/11/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005207 | 0000001 | 3000.00 | 01/11/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005208 | 0000001 | 3000.00 | 01/11/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005254 | 0000002 | 7350.00 | 01/11/2023 | 0000000291889 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006373 | 0000001 | 5.20 | 01/11/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005209 | 0000001 | 3335.00 | 02/11/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005200 | 0000001 | 6000.00 | 03/11/2023 | 0000000070319 | 057789 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005201 | 0000001 | 3000.00 | 03/11/2023 | 0000000070319 | 057789 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005202 | 0000001 | 3000.00 | 03/11/2023 | 0000000070319 | 057789 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005203 | 0000001 | 4000.00 | 03/11/2023 | 0000000070319 | 057789 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005400 | 0000001 | 3000.00 | 03/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005401 | 0000001 | 3000.00 | 03/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005402 | 0000001 | 630.00 | 03/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006372 | 0000001 | 11.50 | 03/11/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000899 | 0000001 | 530.00 | 03/11/2023 | 0000000141666 | 006343 | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005517 | 0000001 | 4683.00 | 06/11/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004854 | 0000001 | 1830.00 | 06/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004855 | 0000001 | 1830.00 | 06/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004821 | 0000001 | 4565.40 | 06/11/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004822 | 0000001 | 2340.07 | 06/11/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004823 | 0000001 | 1231.02 | 06/11/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004993 | 0000001 | 20970.73 | 06/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004091 | 0000001 | 1830.00 | 06/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004835 | 0000001 | 5872.80 | 06/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004836 | 0000001 | 6348.00 | 06/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004767 | 0000001 | 4805.08 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004768 | 0000001 | 981.91 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004769 | 0000001 | 473.45 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004770 | 0000001 | 816.37 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004773 | 0000001 | 938.76 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004392 | 0000001 | 606.40 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005395 | 0000001 | 2750.00 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005396 | 0000001 | 2770.00 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005172 | 0000001 | 2750.00 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005138 | 0000001 | 24241.20 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005139 | 0000001 | 12248.48 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005142 | 0000001 | 2840.00 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005143 | 0000001 | 2850.00 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005144 | 0000001 | 2850.00 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005145 | 0000001 | 2850.00 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005029 | 0000001 | 3135.71 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005518 | 0000001 | 2750.00 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005519 | 0000001 | 2770.00 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005520 | 0000001 | 2750.00 | 06/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005522 | 0000001 | 53.45 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005525 | 0000001 | 995.34 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005526 | 0000001 | 55.69 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005413 | 0000001 | 82.57 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005414 | 0000001 | 82.57 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005415 | 0000001 | 82.57 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005416 | 0000001 | 85.11 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005417 | 0000001 | 88.14 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005418 | 0000001 | 82.57 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005148 | 0000001 | 1400.00 | 07/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005346 | 0000002 | 1631.88 | 07/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005354 | 0000001 | 1702.72 | 07/11/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005355 | 0000001 | 22737.38 | 07/11/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005357 | 0000001 | 1702.72 | 07/11/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005358 | 0000001 | 9837.24 | 07/11/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005345 | 0008298 | 8298.42 | 07/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005360 | 0000001 | 15974.50 | 07/11/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005464 | 0000001 | 125.23 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005465 | 0000001 | 169.58 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005466 | 0000001 | 125.23 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005467 | 0000001 | 109.50 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005468 | 0000001 | 109.50 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005469 | 0000001 | 135.27 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005484 | 0000001 | 361.18 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005485 | 0000001 | 349.96 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005486 | 0000001 | 329.72 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005487 | 0000001 | 369.13 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005488 | 0000001 | 282.53 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005489 | 0000001 | 298.26 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005490 | 0000001 | 214.60 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005491 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005492 | 0000001 | 104.27 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005493 | 0000001 | 266.80 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005494 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005495 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005506 | 0000001 | 271.92 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005507 | 0000001 | 206.38 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005508 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005509 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005510 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005511 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005512 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005536 | 0000001 | 22178.35 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005537 | 0000001 | 21252.21 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005470 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005471 | 0000001 | 226.56 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005472 | 0000001 | 219.61 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005527 | 0000001 | 446.30 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005528 | 0000001 | 397.52 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005497 | 0000001 | 49.16 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005498 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005499 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005500 | 0000001 | 59.67 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005501 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005502 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005503 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005504 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005505 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006466 | 0000001 | 5336.67 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005317 | 0000001 | 1500.00 | 07/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005405 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005406 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005407 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005408 | 0000001 | 65.19 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005409 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005410 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005411 | 0000001 | 90.31 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005412 | 0000001 | 48.12 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005532 | 0000001 | 253.49 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006422 | 0000001 | 95.80 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005473 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005474 | 0000001 | 266.80 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005475 | 0000001 | 125.23 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005476 | 0000001 | 161.94 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005477 | 0000001 | 172.42 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005478 | 0000001 | 156.69 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005479 | 0000001 | 174.90 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005524 | 0000001 | 683.18 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005531 | 0000001 | 93.22 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005496 | 0000001 | 46.28 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005533 | 0000001 | 13.10 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006423 | 0000001 | 269.42 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006424 | 0000001 | 791.09 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006425 | 0000001 | 549.96 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006426 | 0000001 | 562.40 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005534 | 0000001 | 2527.19 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005535 | 0000001 | 3852.04 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005540 | 0000001 | 637.53 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005541 | 0000001 | 419.27 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005542 | 0000001 | 409.94 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005543 | 0000001 | 412.27 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005544 | 0000001 | 493.17 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005545 | 0000001 | 412.63 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005546 | 0000001 | 476.63 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005547 | 0000001 | 505.38 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005548 | 0000001 | 520.30 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005763 | 0000001 | 2.00 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006467 | 0000001 | 2592.83 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005480 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005481 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005482 | 0000001 | 110.42 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005483 | 0000001 | 93.77 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005523 | 0000001 | 94.60 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005529 | 0000001 | 22.88 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005530 | 0000001 | 22.88 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005538 | 0000001 | 9238.74 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005539 | 0000001 | 9541.99 | 07/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005381 | 0000001 | 727.00 | 08/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005343 | 0000002 | 26322.54 | 08/11/2023 | 0000000299782 | 006343 | 000000 | 12560.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005557 | 0000001 | 1370.26 | 09/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005177 | 0000001 | 7500.00 | 09/11/2023 | 0000000098345 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004598 | 0000001 | 7500.00 | 09/11/2023 | 0000000098345 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004092 | 0000001 | 7500.00 | 09/11/2023 | 0000000098345 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006022 | 0000001 | 1980.00 | 09/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006301 | 0000001 | 1980.00 | 09/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006354 | 0000001 | 1935.00 | 09/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005450 | 0000001 | 3000.00 | 09/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005388 | 0000001 | 5508.40 | 09/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004090 | 0000001 | 1830.00 | 09/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004233 | 0000001 | 2000.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004086 | 0000001 | 975.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004655 | 0000001 | 567.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005389 | 0000001 | 1000.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005390 | 0000001 | 2000.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005764 | 0000001 | 1438.50 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005765 | 0000001 | 2472.66 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005162 | 0000001 | 1200.50 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005246 | 0000001 | 3140.00 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005262 | 0000001 | 1320.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005270 | 0000001 | 69077.83 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 7869.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005249 | 0000001 | 4510.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 346.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005250 | 0000001 | 5640.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005286 | 0000001 | 3674.23 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005287 | 0000001 | 3340.20 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 388.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005288 | 0000001 | 14520.00 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005295 | 0000001 | 16000.80 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 1668.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005301 | 0000001 | 13160.00 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 1026.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005319 | 0000001 | 13200.00 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005320 | 0000001 | 5280.00 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005321 | 0000001 | 13200.00 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005323 | 0000001 | 3960.00 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005324 | 0000001 | 3960.00 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005336 | 0000001 | 1320.00 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005312 | 0000001 | 6780.00 | 10/11/2023 | 0000000139106 | 006343 | 000000 | 511.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006353 | 0000001 | 7758.21 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006364 | 0000001 | 0.04 | 10/11/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005243 | 0000001 | 5460.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005033 | 0000001 | 6000.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005228 | 0000001 | 5370.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 509.90 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005240 | 0000001 | 18000.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 7898.63 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0004703 | 0000001 | 1485.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006360 | 0000001 | 797.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006368 | 0000001 | 228.48 | 10/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004355 | 0000001 | 210.20 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0003696 | 0000001 | 1428.80 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005031 | 0000001 | 3271.29 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005032 | 0000001 | 7364.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005285 | 0000001 | 10360.00 | 10/11/2023 | 0000000099902 | 006343 | 000000 | 793.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005294 | 0000001 | 2640.00 | 10/11/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005349 | 0000001 | 2866.15 | 10/11/2023 | 0000000099902 | 006343 | 000000 | 505.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005349 | 0000002 | 1005.85 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003701 | 0000001 | 1032.10 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004088 | 0000001 | 780.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005339 | 0000001 | 1320.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005341 | 0000001 | 1320.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005253 | 0000001 | 2550.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 309.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005174 | 0000001 | 920.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005298 | 0000001 | 2820.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 214.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004327 | 0000001 | 287.78 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004328 | 0000001 | 556.59 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004085 | 0000001 | 650.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005224 | 0000001 | 12760.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 1110.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005431 | 0000001 | 14808.80 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005090 | 0000002 | 2479.41 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005090 | 0000003 | 1220.59 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 220.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005169 | 0000001 | 2000.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005191 | 0000001 | 4500.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005299 | 0000001 | 1500.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005303 | 0000001 | 3960.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004356 | 0000001 | 1549.60 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004357 | 0000001 | 710.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004341 | 0000001 | 798.26 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004609 | 0000002 | 600.60 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004992 | 0000001 | 5053.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 242.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004664 | 0000001 | 5500.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006582 | 0000001 | 140.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004062 | 0000001 | 5000.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004084 | 0000001 | 5053.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 242.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004087 | 0000001 | 975.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004093 | 0000001 | 1500.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003698 | 0000001 | 379.60 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003699 | 0000001 | 1549.60 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005334 | 0000001 | 1320.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005761 | 0000001 | 158.28 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005762 | 0000001 | 167.04 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005256 | 0000001 | 3870.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005175 | 0000001 | 1840.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004303 | 0000001 | 2745.51 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004304 | 0000001 | 2572.95 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004305 | 0000001 | 2124.57 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004306 | 0000001 | 2359.13 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004307 | 0000001 | 2476.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004308 | 0000001 | 1380.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004309 | 0000001 | 4140.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004310 | 0000001 | 5571.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004311 | 0000001 | 2476.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004312 | 0000001 | 3105.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005332 | 0000001 | 10560.00 | 10/11/2023 | 0000000099902 | 006343 | 000000 | 948.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005296 | 0000001 | 1320.00 | 10/11/2023 | 0000000299782 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005300 | 0000001 | 1320.00 | 10/11/2023 | 0000000299782 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005347 | 0000001 | 2954.15 | 10/11/2023 | 0000000099902 | 006343 | 000000 | 512.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005347 | 0000002 | 1005.85 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005278 | 0000001 | 2480.00 | 10/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005265 | 0000001 | 2000.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005257 | 0000001 | 1320.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005258 | 0000001 | 20420.00 | 10/11/2023 | 0000000099902 | 006343 | 000000 | 1680.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005179 | 0000001 | 1800.00 | 10/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005190 | 0000001 | 9275.00 | 10/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005397 | 0000001 | 2750.00 | 10/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005398 | 0000001 | 2750.00 | 10/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005403 | 0000001 | 18750.00 | 10/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005404 | 0000001 | 75000.00 | 10/11/2023 | 0000000099902 | 006343 | 000000 | 4000.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005404 | 0000002 | 71000.00 | 10/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005404 | 0000003 | 4000.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004336 | 0000001 | 587.97 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004337 | 0000001 | 1212.55 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004338 | 0000001 | 1225.53 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004339 | 0000001 | 1445.63 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004340 | 0000001 | 4342.52 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004313 | 0000001 | 1536.11 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004314 | 0000001 | 1739.58 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004315 | 0000001 | 622.76 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004316 | 0000001 | 966.51 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004317 | 0000001 | 2652.72 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004318 | 0000001 | 1938.03 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005735 | 0000001 | 21420.00 | 10/11/2023 | 0000000099902 | 006343 | 000000 | 1772.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005291 | 0000001 | 3281.25 | 10/11/2023 | 0000000299782 | 006343 | 000000 | 374.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005176 | 0000001 | 1840.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005268 | 0000001 | 6510.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 592.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005297 | 0000001 | 3960.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004760 | 0000001 | 2870.20 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004089 | 0000001 | 650.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003695 | 0000001 | 1192.80 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0004661 | 0000001 | 1300.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0004358 | 0000001 | 789.70 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0003697 | 0000001 | 819.50 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0005225 | 0000001 | 2550.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 309.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0005226 | 0000001 | 4420.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 458.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005432 | 0000001 | 280.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005433 | 0000001 | 280.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005445 | 0000001 | 2800.00 | 10/11/2023 | 0000000099384 | 006343 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005219 | 0000001 | 280.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0005271 | 0000001 | 3870.00 | 10/11/2023 | 0000000057487 | 006343 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005220 | 0000001 | 280.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005221 | 0000001 | 280.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0005140 | 0000001 | 3790.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003826 | 0000001 | 4367.15 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003827 | 0000001 | 1831.84 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005236 | 0000001 | 6700.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005447 | 0000001 | 6700.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005551 | 0000001 | 400.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006409 | 0000001 | 1100.00 | 13/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005327 | 0000001 | 400.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005333 | 0000001 | 400.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001745 | 0000001 | 1200.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004050 | 0000001 | 2000.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002324 | 0000001 | 1200.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005151 | 0000001 | 8500.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005279 | 0000001 | 9710.50 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005280 | 0000001 | 6907.50 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005165 | 0000001 | 1438.50 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005149 | 0000001 | 11900.00 | 13/11/2023 | 0000000139106 | 006343 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005161 | 0000001 | 567.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005229 | 0000001 | 3700.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005230 | 0000001 | 2750.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005231 | 0000001 | 1080.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005232 | 0000001 | 3550.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005233 | 0000001 | 3070.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005234 | 0000001 | 2000.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005235 | 0000001 | 2100.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005183 | 0000001 | 2080.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005184 | 0000001 | 4074.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005185 | 0000001 | 2796.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005456 | 0000001 | 7000.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005457 | 0000001 | 3000.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005458 | 0000001 | 3335.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005459 | 0000001 | 3335.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005746 | 0000001 | 1820.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005747 | 0000001 | 3010.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005748 | 0000001 | 4000.00 | 13/11/2023 | 0000000098345 | 006343 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005749 | 0000001 | 6000.00 | 13/11/2023 | 0000000098345 | 006343 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005750 | 0000001 | 3000.00 | 13/11/2023 | 0000000098345 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005751 | 0000001 | 3000.00 | 13/11/2023 | 0000000098345 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005752 | 0000001 | 3000.00 | 13/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005451 | 0000001 | 2945.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005452 | 0000001 | 2945.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005428 | 0000001 | 3333.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005429 | 0000001 | 3000.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005430 | 0000001 | 3000.00 | 13/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005448 | 0000001 | 3335.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005449 | 0000001 | 3000.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005453 | 0000001 | 5000.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005454 | 0000001 | 1670.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005455 | 0000001 | 3346.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005419 | 0000001 | 4443.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005420 | 0000001 | 3115.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005421 | 0000001 | 3115.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005422 | 0000001 | 4111.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005423 | 0000001 | 5890.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005424 | 0000001 | 3000.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005425 | 0000001 | 4000.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005426 | 0000001 | 3000.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005427 | 0000001 | 3000.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005460 | 0000001 | 3000.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005461 | 0000001 | 3000.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005462 | 0000001 | 3000.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005186 | 0000001 | 5156.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005187 | 0000001 | 4194.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005168 | 0000001 | 4200.00 | 14/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006464 | 0000001 | 2200.01 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006465 | 0000001 | 1658.68 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005318 | 0000001 | 1800.00 | 14/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005322 | 0000001 | 1800.00 | 14/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005326 | 0000001 | 2900.00 | 14/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004663 | 0000001 | 280.00 | 14/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006581 | 0000001 | 5100.00 | 14/11/2023 | 0000000099384 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005150 | 0000001 | 5100.00 | 14/11/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005566 | 0000001 | 1969.00 | 14/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005141 | 0000001 | 2700.00 | 14/11/2023 | 0000000098345 | 006343 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003445 | 0000001 | 21640.00 | 14/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005359 | 0000001 | 1964.00 | 16/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006469 | 0000001 | 4000.00 | 16/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005571 | 0000001 | 15781.34 | 16/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005743 | 0000001 | 2644.77 | 16/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005437 | 0000001 | 7153.00 | 16/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005438 | 0000001 | 13344.00 | 16/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005439 | 0000001 | 3950.00 | 16/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005564 | 0000001 | 2050.00 | 16/11/2023 | 0000000354244 | 006343 | 000000 | 102.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005565 | 0000001 | 2050.00 | 16/11/2023 | 0000000354244 | 006343 | 000000 | 143.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005391 | 0000001 | 2000.00 | 16/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005556 | 0000001 | 4080.05 | 16/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005734 | 0000001 | 1760.00 | 16/11/2023 | 0000000098345 | 006343 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005444 | 0000001 | 4000.00 | 16/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004260 | 0000001 | 1826.80 | 16/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005356 | 0000001 | 1978.26 | 16/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005684 | 0000001 | 1970.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005685 | 0000001 | 1970.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005686 | 0000001 | 1970.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005687 | 0000001 | 600.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005688 | 0000001 | 600.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005689 | 0000001 | 1990.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005690 | 0000001 | 1890.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005691 | 0000001 | 1990.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005692 | 0000001 | 900.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005693 | 0000001 | 1990.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005694 | 0000001 | 1990.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005695 | 0000001 | 1990.00 | 16/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004263 | 0000001 | 1711.34 | 16/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005700 | 0000001 | 5053.00 | 17/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005638 | 0000001 | 1400.00 | 20/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005696 | 0000001 | 140.14 | 20/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005697 | 0000001 | 117.30 | 20/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005701 | 0000001 | 1500.00 | 20/11/2023 | 000000011524X | 006343 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005702 | 0000001 | 2000.00 | 20/11/2023 | 000000011524X | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006371 | 0000001 | 23.00 | 20/11/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006361 | 0000001 | 530.00 | 20/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006365 | 0000001 | 0.09 | 20/11/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006362 | 0000001 | 1683.00 | 20/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006369 | 0000001 | 936.00 | 21/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005730 | 0000001 | 1650.00 | 21/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005736 | 0000001 | 5559.50 | 21/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005305 | 0000001 | 2900.00 | 21/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005698 | 0000001 | 3000.00 | 21/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005732 | 0000001 | 1360.00 | 21/11/2023 | 0000000098345 | 006343 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005733 | 0000001 | 1160.00 | 21/11/2023 | 0000000098345 | 006343 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005825 | 0000001 | 2175.60 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005827 | 0000001 | 1170.68 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005789 | 0000001 | 1705.94 | 22/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005789 | 0000002 | 55.96 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005790 | 0000001 | 2774.10 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005813 | 0000001 | 831.60 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005818 | 0000001 | 223.83 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005892 | 0000001 | 88.31 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005745 | 0000001 | 290.00 | 22/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005135 | 0000001 | 290.00 | 22/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005802 | 0000001 | 627.90 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005803 | 0000001 | 907.20 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005809 | 0000001 | 359.10 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005737 | 0000001 | 5917.90 | 22/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005699 | 0000001 | 2000.00 | 22/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005766 | 0000001 | 1839.60 | 22/11/2023 | 0000000277983 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005767 | 0000001 | 11.34 | 22/11/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005768 | 0000001 | 4.41 | 22/11/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005815 | 0000001 | 831.60 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005816 | 0000001 | 277.20 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005817 | 0000001 | 277.20 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005856 | 0000001 | 1386.00 | 22/11/2023 | 0000000291889 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005857 | 0000001 | 10.82 | 22/11/2023 | 0000000291889 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005798 | 0000001 | 1155.00 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005799 | 0000001 | 630.00 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005808 | 0000001 | 346.50 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005812 | 0000001 | 592.20 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005894 | 0000001 | 1231.98 | 22/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005895 | 0000001 | 11.91 | 22/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005793 | 0000001 | 277.20 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005794 | 0000001 | 1222.20 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005795 | 0000001 | 3780.00 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005796 | 0000001 | 1024.80 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005797 | 0000001 | 1146.60 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005889 | 0000001 | 328.11 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005893 | 0000001 | 16.39 | 22/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005783 | 0000001 | 3945.54 | 22/11/2023 | 0000000098345 | 006343 | 000000 | 658.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005784 | 0000001 | 947.10 | 22/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005785 | 0000001 | 1184.40 | 22/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005786 | 0000001 | 277.20 | 22/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005787 | 0000001 | 630.00 | 22/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005788 | 0000001 | 41.74 | 22/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005831 | 0000001 | 1851.78 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005832 | 0000001 | 5607.63 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005833 | 0000001 | 659.40 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005834 | 0000001 | 8038.45 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005835 | 0000001 | 34999.21 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005836 | 0000001 | 14506.30 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005837 | 0000001 | 17332.34 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005838 | 0000001 | 771.58 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005839 | 0000001 | 701.44 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005840 | 0000001 | 3049.20 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005841 | 0000001 | 3360.16 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005842 | 0000001 | 2763.60 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005843 | 0000001 | 382.20 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005844 | 0000001 | 1367.10 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005845 | 0000001 | 1386.00 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005846 | 0000001 | 2650.53 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005847 | 0000001 | 3508.87 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005848 | 0000001 | 1423.80 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005849 | 0000001 | 2772.00 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005850 | 0000001 | 1108.80 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005851 | 0000001 | 2772.00 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005852 | 0000001 | 831.60 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005853 | 0000001 | 831.60 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005854 | 0000001 | 277.20 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005855 | 0000001 | 736.00 | 22/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005819 | 0000001 | 1493.10 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005820 | 0000001 | 277.20 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005821 | 0000001 | 12815.23 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 837.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005822 | 0000001 | 4592.70 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005823 | 0000001 | 1189.16 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005824 | 0000001 | 420.00 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005826 | 0000001 | 781.20 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005828 | 0000001 | 554.40 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005829 | 0000001 | 2217.60 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005830 | 0000001 | 174.83 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005769 | 0000001 | 5943.92 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005770 | 0000001 | 9160.18 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005771 | 0000001 | 1663.20 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005772 | 0000001 | 4657.09 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005773 | 0000001 | 607.59 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005774 | 0000001 | 12755.88 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005782 | 0000001 | 275.09 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005890 | 0000001 | 68.88 | 22/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005896 | 0000001 | 116.77 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006130 | 0000001 | 722.40 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006131 | 0000001 | 689.06 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006132 | 0000001 | 476.78 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006133 | 0000001 | 277.20 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006134 | 0000001 | 277.20 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006135 | 0000001 | 4143.30 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006136 | 0000001 | 787.50 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006137 | 0000001 | 4890.00 | 22/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005806 | 0000001 | 331.88 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005810 | 0000001 | 630.00 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005814 | 0000001 | 277.20 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0005791 | 0000001 | 630.00 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0005792 | 0000001 | 1022.70 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005804 | 0000001 | 10675.91 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005805 | 0000001 | 1461.60 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005811 | 0000001 | 831.60 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0005807 | 0000001 | 907.20 | 22/11/2023 | 0000000099384 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005758 | 0000001 | 1351.00 | 23/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005759 | 0000001 | 2142.00 | 23/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006129 | 0000001 | 560.00 | 23/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006041 | 0000001 | 742.78 | 23/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006047 | 0000001 | 471.88 | 23/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006052 | 0000001 | 91.28 | 23/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006058 | 0000001 | 2796.13 | 23/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006059 | 0000001 | 3685.58 | 23/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006083 | 0000001 | 8996.38 | 23/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005033 | 0000002 | 1200.00 | 23/11/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006383 | 0000001 | 2227.89 | 23/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005753 | 0000001 | 2986.76 | 23/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006370 | 0000001 | 1447.04 | 24/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005800 | 0000001 | 2000.00 | 24/11/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005800 | 0000002 | 2000.00 | 24/11/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006259 | 0000001 | 2500.00 | 27/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006260 | 0000001 | 2500.00 | 27/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006261 | 0000001 | 2500.00 | 27/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006366 | 0000001 | 205.14 | 27/11/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005103 | 0000001 | 500.00 | 27/11/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005134 | 0000001 | 500.00 | 27/11/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004245 | 0000001 | 500.00 | 27/11/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005898 | 0000001 | 396.00 | 27/11/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004776 | 0000001 | 900.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004778 | 0000001 | 900.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004779 | 0000001 | 900.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004780 | 0000001 | 900.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004257 | 0000001 | 900.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004276 | 0000001 | 5430.00 | 28/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003633 | 0000001 | 5112.00 | 28/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003042 | 0000001 | 2552.00 | 28/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002472 | 0000001 | 1280.00 | 28/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005596 | 0000001 | 1449.00 | 28/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005597 | 0000001 | 1449.00 | 28/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005598 | 0000001 | 1908.00 | 28/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005599 | 0000001 | 1908.00 | 28/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005883 | 0000001 | 600.00 | 28/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005888 | 0000001 | 1530.00 | 28/11/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005879 | 0000001 | 210.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005880 | 0000001 | 390.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005881 | 0000001 | 720.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005884 | 0000001 | 210.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005885 | 0000001 | 540.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005886 | 0000001 | 470.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005887 | 0000001 | 840.00 | 28/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004764 | 0000001 | 6070.00 | 28/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005858 | 0000001 | 21099.45 | 28/11/2023 | 0000000352209 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35220-9 - LEI PAULO GUSTAVO - AUDIO VISUAL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005861 | 0000001 | 21098.64 | 28/11/2023 | 0000000352209 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | BB CC N 35220-9 - LEI PAULO GUSTAVO - AUDIO VISUAL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005862 | 0000001 | 3982.45 | 28/11/2023 | 0000000352209 | 006343 | 000000 | 199.13 | 1 | Conta Corrente | BB CC N 35220-9 - LEI PAULO GUSTAVO - AUDIO VISUAL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003607 | 0000001 | 5214.00 | 28/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005801 | 0000001 | 4842.46 | 28/11/2023 | 0000000352209 | 006343 | 000000 | 242.12 | 1 | Conta Corrente | BB CC N 35220-9 - LEI PAULO GUSTAVO - AUDIO VISUAL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005124 | 0000001 | 700.00 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005123 | 0000001 | 350.00 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003627 | 0000002 | 2420.00 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005129 | 0000001 | 315.00 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005739 | 0000001 | 800.00 | 29/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005931 | 0000001 | 613.03 | 29/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005741 | 0000001 | 300.00 | 29/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005958 | 0000001 | 3438.70 | 29/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005864 | 0000001 | 442.11 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005865 | 0000001 | 261.82 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005866 | 0000001 | 885.68 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005867 | 0000001 | 299.58 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005868 | 0000001 | 233.46 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005869 | 0000001 | 275.71 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005870 | 0000001 | 229.56 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005871 | 0000001 | 501.26 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005872 | 0000001 | 565.17 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005873 | 0000001 | 311.95 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005874 | 0000001 | 281.32 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005875 | 0000001 | 299.58 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005876 | 0000001 | 303.98 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005877 | 0000001 | 584.23 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005878 | 0000001 | 56.97 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005125 | 0000001 | 400.00 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005130 | 0000001 | 550.00 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005137 | 0000001 | 600.00 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005912 | 0000001 | 2000.00 | 29/11/2023 | 0000000354244 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005946 | 0000001 | 72.91 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005947 | 0000001 | 39.25 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005948 | 0000001 | 57.39 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005949 | 0000001 | 25.22 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006404 | 0000001 | 900.00 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005133 | 0000001 | 500.00 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005136 | 0000001 | 400.00 | 29/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005443 | 0000001 | 3200.00 | 30/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005239 | 0000001 | 1800.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005380 | 0000001 | 1877.40 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005385 | 0000001 | 575.20 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004829 | 0000001 | 824.40 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004832 | 0000001 | 1937.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004998 | 0000001 | 7166.45 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004648 | 0000001 | 140.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004649 | 0000001 | 140.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004600 | 0000001 | 975.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 48.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005951 | 0000001 | 8500.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005994 | 0000001 | 10104.10 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006008 | 0000001 | 8390.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 875.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004094 | 0000001 | 7000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003757 | 0000001 | 1614.72 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003459 | 0000001 | 7000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005964 | 0000001 | 1840.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005996 | 0000001 | 3345.91 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006044 | 0000001 | 2990.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006078 | 0000001 | 1710.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 394.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005393 | 0000001 | 1840.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005237 | 0000001 | 6300.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005238 | 0000001 | 5600.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003759 | 0000001 | 5948.59 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003760 | 0000001 | 6660.35 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003761 | 0000001 | 10525.66 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0003762 | 0000001 | 5013.90 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004601 | 0000001 | 650.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005721 | 0000001 | 1100.00 | 30/11/2023 | 0000000098345 | 006343 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005962 | 0000001 | 920.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006016 | 0000001 | 5280.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 580.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006040 | 0000001 | 3960.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 684.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006069 | 0000001 | 8760.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 1039.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006072 | 0000001 | 1650.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 621.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005394 | 0000001 | 920.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000630 | 0000001 | 1045.70 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0000631 | 0000001 | 817.25 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005945 | 0000001 | 5100.00 | 30/11/2023 | 0000000354244 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005387 | 0000001 | 8749.80 | 30/11/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004787 | 0000001 | 1903.80 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004865 | 0000001 | 10769.40 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006385 | 0000001 | 333.50 | 30/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005386 | 0000001 | 927.40 | 30/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005274 | 0000001 | 1680.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005275 | 0000001 | 1900.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005276 | 0000001 | 1680.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005277 | 0000001 | 1680.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002582 | 0000001 | 1392.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002850 | 0000001 | 22797.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002889 | 0000001 | 7302.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002890 | 0000001 | 4550.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003435 | 0000001 | 408.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003770 | 0000001 | 5067.41 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004261 | 0000001 | 226.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005601 | 0000001 | 13944.60 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005899 | 0000001 | 5000.00 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005900 | 0000001 | 3600.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005908 | 0000001 | 3402.95 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005937 | 0000001 | 2400.00 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005938 | 0000001 | 6850.00 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005939 | 0000001 | 567.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005940 | 0000001 | 1200.50 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005941 | 0000001 | 1820.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005942 | 0000001 | 1438.50 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005943 | 0000001 | 3010.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005944 | 0000001 | 11900.00 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005955 | 0000001 | 7502.97 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005956 | 0000001 | 2127.13 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005957 | 0000001 | 3144.95 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005959 | 0000001 | 2855.81 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005960 | 0000001 | 3195.33 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005961 | 0000001 | 2607.88 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005972 | 0000001 | 10000.00 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005973 | 0000001 | 33000.00 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005974 | 0000001 | 12450.00 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 221.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006020 | 0000001 | 8818.08 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 1411.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006021 | 0000001 | 24966.30 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 5689.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006087 | 0000001 | 3115.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006088 | 0000001 | 4111.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006089 | 0000001 | 4443.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006090 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006091 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006092 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006093 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006094 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006096 | 0000001 | 3335.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006097 | 0000001 | 3335.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006098 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006099 | 0000001 | 5890.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006100 | 0000001 | 4000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006101 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006102 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006103 | 0000001 | 3346.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006104 | 0000001 | 1670.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006105 | 0000001 | 5000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006106 | 0000001 | 3333.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006107 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006108 | 0000001 | 2945.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006109 | 0000001 | 2945.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006110 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006111 | 0000001 | 3335.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006112 | 0000001 | 3115.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006030 | 0000001 | 41518.17 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 7754.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006031 | 0000001 | 17381.93 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 2529.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006035 | 0000001 | 162499.98 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 33511.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006071 | 0000001 | 2550.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 532.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006073 | 0000001 | 84523.00 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 16969.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006140 | 0000001 | 7000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006141 | 0000001 | 3000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006197 | 0000001 | 1820.00 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 249.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006201 | 0000001 | 6949.99 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 614.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006202 | 0000001 | 6600.00 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006203 | 0000001 | 11805.51 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 1703.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006207 | 0000001 | 16728.97 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 2557.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006158 | 0000001 | 8770.64 | 30/11/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004259 | 0000001 | 2137.20 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004657 | 0000001 | 1200.50 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004665 | 0000001 | 2510.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004599 | 0000001 | 975.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004786 | 0000001 | 1793.60 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004667 | 0000001 | 2510.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006367 | 0000001 | 111.35 | 30/11/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006359 | 0000001 | 30793.46 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006017 | 0000001 | 4880.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 704.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006389 | 0000001 | 1845.20 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006399 | 0000001 | 57.50 | 30/11/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006363 | 0000001 | 3582.77 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006374 | 0000001 | 1.39 | 30/11/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006380 | 0000001 | 287.50 | 30/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006433 | 0000001 | 34.50 | 30/11/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006456 | 0000001 | 72.79 | 30/11/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006468 | 0000001 | 333.50 | 30/11/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006565 | 0000001 | 4941.12 | 30/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006566 | 0000001 | 5234.23 | 30/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006579 | 0000001 | 11.50 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006591 | 0000001 | 3556.60 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0005979 | 0000001 | 2400.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006013 | 0000001 | 1320.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0003929 | 0000001 | 3200.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006215 | 0000001 | 20609.99 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 3409.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006410 | 0000001 | 982.01 | 30/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006411 | 0000001 | 982.01 | 30/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006412 | 0000001 | 982.01 | 30/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006413 | 0000001 | 982.01 | 30/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006219 | 0000001 | 3750.00 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 1244.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006461 | 0000001 | 6250.66 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006462 | 0000001 | 6269.53 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006463 | 0000001 | 6271.39 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005933 | 0000001 | 2000.00 | 30/11/2023 | 0000000099902 | 006343 | 000000 | 260.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005963 | 0000001 | 1840.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005983 | 0000001 | 4500.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005998 | 0000001 | 4507.11 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006007 | 0000001 | 7110.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 560.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006046 | 0000001 | 3270.00 | 30/11/2023 | 0000000099902 | 006343 | 000000 | 254.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006053 | 0000001 | 43619.99 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 7426.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006054 | 0000001 | 8015.51 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 801.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006056 | 0000001 | 23499.99 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 3093.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006060 | 0000001 | 2170.00 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006061 | 0000001 | 14843.08 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 2602.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006049 | 0000001 | 38201.26 | 30/11/2023 | 0000000099902 | 006343 | 000000 | 4771.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006063 | 0000001 | 4526.66 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 377.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006070 | 0000001 | 2270.40 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 436.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006080 | 0000001 | 3720.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 781.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005740 | 0000001 | 550.00 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005440 | 0000001 | 14962.00 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005441 | 0000001 | 16999.00 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005442 | 0000001 | 1807.20 | 30/11/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005131 | 0000001 | 4500.00 | 30/11/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005399 | 0000001 | 1840.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005384 | 0000001 | 3695.20 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004603 | 0000001 | 780.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004828 | 0000001 | 307.20 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004858 | 0000001 | 5833.88 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004859 | 0000001 | 4805.03 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004359 | 0000001 | 3695.20 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005147 | 0000001 | 5000.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004830 | 0000001 | 732.50 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0004602 | 0000001 | 650.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005950 | 0000001 | 5100.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005965 | 0000001 | 1840.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005997 | 0000001 | 21426.21 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006064 | 0000001 | 52287.70 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 8845.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005392 | 0000001 | 1840.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0005198 | 0000001 | 112231.21 | 30/11/2023 | 0000006472438 | 035710 | 000000 | 448.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006066 | 0000001 | 1580.40 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 517.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006081 | 0000001 | 2550.00 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 1025.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0003434 | 0000002 | 20000.00 | 30/11/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0005383 | 0000001 | 849.30 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0004831 | 0000001 | 834.40 | 30/11/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005863 | 0000001 | 2700.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005446 | 0000001 | 3000.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002724 | 0000001 | 9244.50 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004571 | 0000001 | 3800.00 | 01/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004659 | 0000001 | 5400.00 | 01/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004660 | 0000001 | 5350.00 | 01/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005178 | 0000001 | 3800.00 | 01/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005738 | 0000001 | 800.00 | 01/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006054 | 0000002 | 404.19 | 01/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006054 | 0000003 | 0.30 | 01/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005982 | 0000001 | 6120.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005905 | 0000001 | 4990.00 | 01/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005901 | 0000001 | 3800.00 | 01/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006296 | 0000001 | 500.00 | 01/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005990 | 0000001 | 9489.95 | 01/12/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007085 | 0000001 | 12400.00 | 01/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004083 | 0000001 | 3800.00 | 01/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005463 | 0000001 | 6250.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005934 | 0000001 | 7500.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006947 | 0000001 | 5.20 | 01/12/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005991 | 0000001 | 560.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003126 | 0000001 | 1200.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005936 | 0000001 | 5000.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004606 | 0000001 | 5000.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004569 | 0000001 | 2000.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005092 | 0000001 | 140.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005328 | 0000001 | 5000.00 | 01/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006125 | 0000001 | 6752.90 | 04/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006400 | 0000001 | 4000.00 | 04/12/2023 | 0000000099546 | 006343 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006029 | 0000001 | 5500.00 | 04/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006034 | 0000001 | 3000.00 | 04/12/2023 | 0000000057487 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006036 | 0000001 | 6000.00 | 04/12/2023 | 0000000099546 | 006343 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006038 | 0000001 | 3000.00 | 04/12/2023 | 0000000099384 | 006343 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007081 | 0000001 | 14508.31 | 04/12/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007082 | 0000001 | 13915.21 | 04/12/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007083 | 0000001 | 24.00 | 04/12/2023 | 0000000099546 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007086 | 0000001 | 18165.77 | 04/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006240 | 0000001 | 14009.96 | 04/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006224 | 0000001 | 1320.00 | 04/12/2023 | 0000000299782 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006225 | 0000001 | 22254.39 | 04/12/2023 | 0000000299782 | 006343 | 000000 | 8814.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006226 | 0000001 | 12078.00 | 04/12/2023 | 0000000299782 | 006343 | 000000 | 2865.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006227 | 0000001 | 10237.58 | 04/12/2023 | 0000000299782 | 006343 | 000000 | 3114.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006228 | 0000001 | 2640.00 | 04/12/2023 | 0000000299782 | 006343 | 000000 | 628.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006229 | 0000001 | 1570.00 | 04/12/2023 | 0000000299782 | 006343 | 000000 | 653.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006230 | 0000001 | 21209.04 | 04/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006231 | 0000001 | 10167.24 | 04/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006233 | 0000001 | 3405.44 | 04/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006234 | 0000001 | 10992.72 | 04/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006235 | 0000001 | 2748.18 | 04/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006236 | 0000001 | 6280.00 | 04/12/2023 | 0000000299782 | 006343 | 000000 | 2575.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006236 | 0000002 | 6280.00 | 04/12/2023 | 0000000299782 | 006343 | 000000 | 2613.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005930 | 0000001 | 5000.00 | 05/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000908 | 0000001 | 245.00 | 06/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006115 | 0000001 | 3000.00 | 06/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007092 | 0000001 | 2.45 | 06/12/2023 | 0000000260991 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006161 | 0000001 | 167.04 | 06/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006162 | 0000001 | 158.28 | 06/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005361 | 0000001 | 1025.00 | 06/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005098 | 0000001 | 600.00 | 06/12/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0005128 | 0000001 | 600.00 | 06/12/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006401 | 0000001 | 432.00 | 06/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0005755 | 0000001 | 140.00 | 06/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006114 | 0000001 | 4890.00 | 06/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006113 | 0000001 | 1790.00 | 06/12/2023 | 0000000099384 | 006343 | 000000 | 89.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006117 | 0000001 | 3664.75 | 07/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006119 | 0000001 | 4097.27 | 07/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006120 | 0000001 | 5384.85 | 07/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006121 | 0000001 | 6343.58 | 07/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006122 | 0000001 | 3966.75 | 07/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006123 | 0000001 | 5886.55 | 07/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006932 | 0000001 | 6353.19 | 07/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006933 | 0000001 | 5600.92 | 08/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006935 | 0000001 | 26926.62 | 08/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006934 | 0000001 | 797.00 | 08/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006239 | 0000001 | 1200.00 | 08/12/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006191 | 0000001 | 3960.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006065 | 0000001 | 6510.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 592.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0006005 | 0000001 | 3940.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0006010 | 0000001 | 3870.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0006011 | 0000001 | 4420.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 458.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006164 | 0000001 | 400.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006165 | 0000001 | 400.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006190 | 0000001 | 1320.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006193 | 0000001 | 1320.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006204 | 0000001 | 8000.00 | 11/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006205 | 0000001 | 8000.00 | 11/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006206 | 0000001 | 8000.00 | 11/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006079 | 0000001 | 3500.00 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 429.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006050 | 0000001 | 22240.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 1824.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006051 | 0000001 | 2640.00 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006146 | 0000001 | 3397.20 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006147 | 0000001 | 964.50 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006148 | 0000001 | 3117.60 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006149 | 0000001 | 556.40 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006150 | 0000001 | 6203.20 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006151 | 0000001 | 5509.20 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006152 | 0000001 | 6007.40 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005902 | 0000001 | 4950.00 | 11/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005903 | 0000001 | 5400.00 | 11/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005904 | 0000001 | 4990.00 | 11/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005906 | 0000001 | 4890.00 | 11/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006048 | 0000001 | 1820.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006062 | 0000001 | 2000.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006243 | 0000001 | 250.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006216 | 0000001 | 10560.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 948.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0006068 | 0000001 | 3870.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006014 | 0000001 | 5370.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 509.90 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006015 | 0000001 | 18000.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 7898.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006402 | 0000001 | 1580.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006018 | 0000001 | 5460.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006026 | 0000001 | 3140.00 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005984 | 0000001 | 11920.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005985 | 0000001 | 1800.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005986 | 0000001 | 11663.15 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006055 | 0000001 | 1320.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006067 | 0000001 | 69077.83 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 7869.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006032 | 0000001 | 4510.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 346.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006033 | 0000001 | 5640.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006142 | 0000001 | 2800.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006075 | 0000001 | 3674.23 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006076 | 0000001 | 3340.20 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 388.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006077 | 0000001 | 14520.00 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006208 | 0000001 | 6780.00 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 511.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006209 | 0000001 | 13200.00 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006210 | 0000001 | 5280.00 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006211 | 0000001 | 13200.00 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006212 | 0000001 | 3960.00 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006213 | 0000001 | 3960.00 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006220 | 0000001 | 1320.00 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006186 | 0000001 | 16000.80 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 1668.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006194 | 0000001 | 13160.00 | 11/12/2023 | 0000000139106 | 006343 | 000000 | 1026.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006214 | 0000001 | 4550.00 | 11/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006221 | 0000001 | 4410.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006222 | 0000001 | 1320.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006223 | 0000001 | 1320.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006043 | 0000001 | 7350.00 | 11/12/2023 | 0000000291889 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006192 | 0000001 | 2820.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 214.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006218 | 0000001 | 1895.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006042 | 0000001 | 2550.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 309.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006217 | 0000001 | 1320.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006045 | 0000001 | 3870.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005754 | 0000001 | 4500.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006009 | 0000001 | 12760.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 1110.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006095 | 0000001 | 1700.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005897 | 0000001 | 3700.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 194.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006144 | 0000001 | 5000.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006200 | 0000001 | 3960.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003756 | 0000001 | 1700.00 | 11/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006074 | 0000001 | 10360.00 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 793.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006082 | 0000001 | 1320.00 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006185 | 0000001 | 2640.00 | 11/12/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006302 | 0000001 | 560.00 | 12/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006256 | 0000001 | 2000.00 | 12/12/2023 | 0000000057487 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006257 | 0000001 | 2200.00 | 12/12/2023 | 000000011524X | 006343 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006006 | 0000001 | 4200.00 | 12/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0007084 | 0000001 | 4200.00 | 12/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004999 | 0000001 | 847.44 | 12/12/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005001 | 0000001 | 856.78 | 12/12/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004515 | 0000001 | 850.29 | 12/12/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007076 | 0000001 | 610.50 | 12/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006248 | 0000001 | 1580.00 | 12/12/2023 | 0000000057487 | 006343 | 000000 | 79.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006942 | 0000001 | 936.00 | 12/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006640 | 0000001 | 8056.36 | 12/12/2023 | 0000000299782 | 006343 | 000000 | 731.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006641 | 0000001 | 21937.50 | 12/12/2023 | 0000000299782 | 006343 | 000000 | 2288.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006642 | 0000001 | 2170.00 | 12/12/2023 | 0000000299782 | 006343 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006643 | 0000001 | 14556.44 | 12/12/2023 | 0000000299782 | 006343 | 000000 | 1187.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006644 | 0000001 | 3200.00 | 12/12/2023 | 0000000299782 | 006343 | 000000 | 248.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006648 | 0000001 | 2465.13 | 12/12/2023 | 0000000299782 | 006343 | 000000 | 213.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006244 | 0000001 | 5663.25 | 12/12/2023 | 0000000352209 | 006343 | 000000 | 283.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006625 | 0000001 | 7055.46 | 12/12/2023 | 0000000057487 | 006343 | 000000 | 555.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007075 | 0000001 | 1516.00 | 12/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006662 | 0000001 | 12166.49 | 12/12/2023 | 0000000299782 | 006343 | 000000 | 2226.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006663 | 0000001 | 6605.24 | 12/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006664 | 0000001 | 7542.41 | 12/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006665 | 0000001 | 12788.84 | 12/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006285 | 0000001 | 554.00 | 13/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006265 | 0000001 | 1100.00 | 14/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004570 | 0000001 | 15314.42 | 14/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006242 | 0000001 | 6700.00 | 14/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006266 | 0000001 | 6700.00 | 14/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006268 | 0000001 | 3000.00 | 14/12/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006269 | 0000001 | 1200.00 | 14/12/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004274 | 0000001 | 27206.50 | 14/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006247 | 0000001 | 3200.00 | 14/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006626 | 0000001 | 8982.35 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 709.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006636 | 0000001 | 2926.36 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 223.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006651 | 0000001 | 1595.45 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 123.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006628 | 0000001 | 5280.00 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006635 | 0000001 | 3960.00 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006647 | 0000001 | 9414.55 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 728.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006649 | 0000001 | 1590.00 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006263 | 0000001 | 740.00 | 15/12/2023 | 0000000354244 | 006343 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006630 | 0000001 | 8922.64 | 15/12/2023 | 0000000139106 | 006343 | 000000 | 1367.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006631 | 0000001 | 24593.75 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 4095.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006632 | 0000001 | 38914.34 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 6472.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006633 | 0000001 | 17291.98 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 1318.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006634 | 0000001 | 161441.97 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 25441.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006650 | 0000001 | 81724.53 | 15/12/2023 | 0000000139106 | 006343 | 000000 | 13957.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006653 | 0000001 | 2161.53 | 15/12/2023 | 0000000139106 | 006343 | 000000 | 174.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006654 | 0000001 | 6546.36 | 15/12/2023 | 0000000139106 | 006343 | 000000 | 509.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006655 | 0000001 | 7014.55 | 15/12/2023 | 0000000139106 | 006343 | 000000 | 532.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006656 | 0000001 | 12411.35 | 15/12/2023 | 0000000139106 | 006343 | 000000 | 938.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006657 | 0000001 | 16003.14 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 1564.11 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006943 | 0000001 | 647.36 | 15/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006944 | 0000001 | 209.44 | 15/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006945 | 0000001 | 723.52 | 15/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006627 | 0000001 | 1320.00 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006629 | 0000001 | 4880.00 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 407.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006645 | 0000001 | 50096.88 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 4538.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006637 | 0000001 | 3180.63 | 15/12/2023 | 0000000299782 | 006343 | 000000 | 246.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006638 | 0000001 | 37385.61 | 15/12/2023 | 0000000099902 | 006343 | 000000 | 2896.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006639 | 0000001 | 42990.91 | 15/12/2023 | 0000000299782 | 006343 | 000000 | 3894.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006652 | 0000001 | 3720.00 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006658 | 0000001 | 19857.28 | 15/12/2023 | 0000000299782 | 006343 | 000000 | 1788.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006659 | 0000001 | 3750.00 | 15/12/2023 | 0000000299782 | 006343 | 000000 | 492.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006660 | 0000001 | 24216.02 | 15/12/2023 | 0000000299782 | 006343 | 000000 | 5319.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006661 | 0000001 | 13513.97 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 1803.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006646 | 0000001 | 1580.40 | 15/12/2023 | 0000000057487 | 006343 | 000000 | 122.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006384 | 0000001 | 96.62 | 18/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006241 | 0000001 | 1970.64 | 18/12/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006157 | 0000001 | 400.00 | 18/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004320 | 0000001 | 2960.63 | 18/12/2023 | 0000000141666 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004321 | 0000001 | 1143.79 | 18/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004322 | 0000001 | 1606.65 | 18/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004331 | 0000001 | 644.03 | 18/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004332 | 0000001 | 778.05 | 18/12/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004333 | 0000001 | 2007.74 | 18/12/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004334 | 0000001 | 2345.55 | 18/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006295 | 0000001 | 420.00 | 18/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003778 | 0000001 | 3162.00 | 18/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006245 | 0000001 | 1950.00 | 18/12/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006246 | 0000001 | 1850.00 | 18/12/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006180 | 0000001 | 280.00 | 18/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006181 | 0000001 | 280.00 | 18/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007030 | 0000001 | 36.00 | 18/12/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006278 | 0000001 | 3168.00 | 18/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006297 | 0000001 | 30400.00 | 18/12/2023 | 0000000057487 | 006343 | 000000 | 121.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006264 | 0000001 | 2000.00 | 18/12/2023 | 0000000354244 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006289 | 0000001 | 12361.61 | 18/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004765 | 0000001 | 787.29 | 18/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0004766 | 0000001 | 932.29 | 18/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004329 | 0000001 | 1161.00 | 18/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0004330 | 0000001 | 1117.88 | 18/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006344 | 0000001 | 2000.00 | 19/12/2023 | 0000000354244 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006345 | 0000001 | 2000.00 | 19/12/2023 | 0000000354244 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006378 | 0000001 | 2000.00 | 19/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006281 | 0000001 | 53381.03 | 19/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006349 | 0000001 | 850.00 | 19/12/2023 | 000000011524X | 006343 | 000000 | 42.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006338 | 0000001 | 1160.00 | 19/12/2023 | 0000000057487 | 006343 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006300 | 0000001 | 3890.00 | 19/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006332 | 0000001 | 4000.00 | 19/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006298 | 0000001 | 250000.00 | 20/12/2023 | 0000000351784 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006299 | 0000001 | 65000.00 | 20/12/2023 | 0000000294454 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006434 | 0000001 | 4819.94 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005992 | 0000001 | 5400.00 | 20/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005993 | 0000001 | 4920.00 | 20/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006184 | 0000001 | 911.20 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006187 | 0000001 | 2000.00 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006188 | 0000001 | 1995.00 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 99.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006189 | 0000001 | 2800.00 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006431 | 0000001 | 22309.06 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006381 | 0000001 | 70000.00 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006386 | 0000001 | 60.13 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006350 | 0000001 | 1790.00 | 20/12/2023 | 000000011524X | 006343 | 000000 | 89.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006375 | 0000001 | 6850.00 | 20/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006279 | 0000001 | 2217.60 | 20/12/2023 | 0000000165883 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006308 | 0000001 | 4194.00 | 20/12/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006309 | 0000001 | 4074.00 | 20/12/2023 | 0000000260290 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006408 | 0000001 | 1468.60 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006432 | 0000001 | 8998.69 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006396 | 0000001 | 1556.00 | 20/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006397 | 0000001 | 7734.00 | 20/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006398 | 0000001 | 11094.00 | 20/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006863 | 0000001 | 1400.00 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006936 | 0000001 | 3855.35 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006938 | 0000001 | 0.22 | 20/12/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006940 | 0000001 | 202.64 | 20/12/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0007077 | 0000001 | 530.00 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006430 | 0000001 | 10436.27 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005555 | 0000001 | 2331.96 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004679 | 0000001 | 1938.15 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004301 | 0000001 | 888.73 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004302 | 0000001 | 1137.29 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005552 | 0000001 | 7590.00 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005553 | 0000001 | 8487.00 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005554 | 0000001 | 7166.00 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006382 | 0000001 | 50820.00 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006429 | 0000001 | 4026.69 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004680 | 0000001 | 6141.00 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004681 | 0000001 | 5313.00 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004682 | 0000001 | 4830.00 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004683 | 0000001 | 8280.00 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0004684 | 0000001 | 4485.00 | 20/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006347 | 0000001 | 3380.00 | 20/12/2023 | 0000000354244 | 006343 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006303 | 0000001 | 1800.00 | 20/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006304 | 0000001 | 1800.00 | 20/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006337 | 0000001 | 2000.00 | 20/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006377 | 0000001 | 10137.50 | 20/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006379 | 0000001 | 9061.00 | 20/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006405 | 0000001 | 13055.00 | 20/12/2023 | 0000000354244 | 006343 | 000000 | 652.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006406 | 0000001 | 615.00 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 30.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006407 | 0000001 | 610.00 | 20/12/2023 | 0000000057487 | 006343 | 000000 | 30.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006393 | 0000001 | 2740.00 | 21/12/2023 | 0000000057487 | 006343 | 000000 | 137.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006941 | 0000001 | 109.73 | 22/12/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006673 | 0000001 | 1024.80 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006674 | 0000001 | 1146.60 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006783 | 0000001 | 1024.80 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007068 | 0000001 | 55.00 | 26/12/2023 | 0000000710469 | 003571 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006272 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006277 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005930 | 0000003 | 500.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005033 | 0000004 | 300.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006670 | 0000001 | 277.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006671 | 0000001 | 1222.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006672 | 0000001 | 3780.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006782 | 0000001 | 277.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006451 | 0000001 | 4420.00 | 26/12/2023 | 000000011524X | 006343 | 000000 | 221.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006452 | 0000001 | 3580.00 | 26/12/2023 | 000000011524X | 006343 | 000000 | 179.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006454 | 0000001 | 71992.30 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 287.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006792 | 0000001 | 3631.27 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006793 | 0000001 | 71.89 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006794 | 0000001 | 26.10 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006801 | 0000001 | 1851.78 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006802 | 0000001 | 5105.43 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006803 | 0000001 | 7996.45 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006804 | 0000001 | 33473.76 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006805 | 0000001 | 16967.59 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006806 | 0000001 | 453.91 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006807 | 0000001 | 1374.73 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006808 | 0000001 | 1473.05 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006809 | 0000001 | 2606.38 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006810 | 0000001 | 3349.65 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006811 | 0000001 | 1478.12 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006812 | 0000001 | 703.83 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006695 | 0000001 | 1851.78 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006696 | 0000001 | 5242.88 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006697 | 0000001 | 659.40 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006698 | 0000001 | 8676.75 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006699 | 0000001 | 34103.71 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006700 | 0000001 | 14506.30 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006701 | 0000001 | 17749.67 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006702 | 0000001 | 771.58 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006703 | 0000001 | 701.44 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006704 | 0000001 | 3049.20 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006705 | 0000001 | 3360.16 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006706 | 0000001 | 2763.60 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006707 | 0000001 | 382.20 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006708 | 0000001 | 1459.48 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 179.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006709 | 0000001 | 1386.00 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006710 | 0000001 | 2491.71 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006711 | 0000001 | 3513.06 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006712 | 0000001 | 1423.80 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006713 | 0000001 | 2772.00 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006714 | 0000001 | 1108.80 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006715 | 0000001 | 2772.00 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006716 | 0000001 | 831.60 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006717 | 0000001 | 831.60 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006718 | 0000001 | 277.20 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006719 | 0000001 | 2203.92 | 26/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006720 | 0000001 | 3650.19 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 777.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006721 | 0000001 | 947.10 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006722 | 0000001 | 1184.40 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006723 | 0000001 | 277.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006724 | 0000001 | 630.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006725 | 0000001 | 117.03 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006856 | 0000001 | 1056.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006857 | 0000001 | 28.74 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006675 | 0000001 | 831.60 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 299.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006676 | 0000001 | 630.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006684 | 0000001 | 346.50 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006688 | 0000001 | 592.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006764 | 0000001 | 1056.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006765 | 0000001 | 32.39 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006784 | 0000001 | 831.60 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006788 | 0000001 | 1977.03 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006789 | 0000001 | 333.90 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006439 | 0000001 | 25229.60 | 26/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0007080 | 0000001 | 22.69 | 26/12/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006683 | 0000001 | 1839.60 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006691 | 0000001 | 831.60 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006692 | 0000001 | 277.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006693 | 0000001 | 277.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006754 | 0000001 | 1386.00 | 26/12/2023 | 0000000277983 | 006343 | 000000 | 239.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006755 | 0000001 | 34.12 | 26/12/2023 | 0000000277983 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006677 | 0000001 | 627.90 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006678 | 0000001 | 907.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006685 | 0000001 | 359.10 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006785 | 0000001 | 614.53 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006790 | 0000001 | 335.04 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006457 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006458 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006274 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006275 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006276 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006335 | 0000001 | 3000.00 | 26/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006238 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006159 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006160 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006666 | 0000001 | 1761.90 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006667 | 0000001 | 2774.10 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006689 | 0000001 | 831.60 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006694 | 0000001 | 710.69 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006780 | 0000001 | 132.69 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006781 | 0000001 | 1886.26 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006791 | 0000001 | 359.01 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0007091 | 0000001 | 277.20 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006736 | 0000001 | 2175.60 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006679 | 0000001 | 10980.34 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 598.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006680 | 0000001 | 1461.60 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006687 | 0000001 | 831.60 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006786 | 0000001 | 10520.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007090 | 0000001 | 686.70 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006729 | 0000001 | 1493.10 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 1439.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006731 | 0000001 | 382.20 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006732 | 0000001 | 8022.18 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 837.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006733 | 0000001 | 4764.90 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006734 | 0000001 | 554.40 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006735 | 0000001 | 420.00 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006737 | 0000001 | 735.00 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006738 | 0000001 | 781.20 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006739 | 0000001 | 554.40 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006740 | 0000001 | 277.20 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006741 | 0000001 | 277.20 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006742 | 0000001 | 2217.60 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006743 | 0000001 | 416.63 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006744 | 0000001 | 9160.18 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006745 | 0000001 | 1768.20 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006746 | 0000001 | 4934.98 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006747 | 0000001 | 455.70 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006748 | 0000001 | 3117.02 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 358.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006749 | 0000001 | 950.59 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006750 | 0000001 | 476.78 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006751 | 0000001 | 4328.08 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006752 | 0000001 | 787.50 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006339 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006340 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006341 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006342 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006343 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006346 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006348 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006351 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006290 | 0000001 | 765.65 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006291 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006292 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006293 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006315 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006316 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006317 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006319 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006320 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006321 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006322 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006323 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006324 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006325 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006326 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006327 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006328 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006329 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006330 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006331 | 0000001 | 765.42 | 26/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0006669 | 0000001 | 1022.70 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0006668 | 0000001 | 907.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006273 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006237 | 0000001 | 140.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006756 | 0000001 | 5091.91 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006757 | 0000001 | 4671.42 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006758 | 0000001 | 9127.23 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006759 | 0000001 | 277.20 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006760 | 0000001 | 1269.52 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006761 | 0000001 | 3627.24 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006762 | 0000001 | 906.81 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006763 | 0000001 | 1000.52 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006766 | 0000001 | 667.92 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006767 | 0000001 | 9028.07 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006768 | 0000001 | 1691.83 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006769 | 0000001 | 4606.87 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006770 | 0000001 | 455.70 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006771 | 0000001 | 3056.79 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006772 | 0000001 | 672.00 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006773 | 0000001 | 517.67 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006774 | 0000001 | 4170.00 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006775 | 0000001 | 787.50 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006776 | 0000001 | 7770.95 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006777 | 0000001 | 4138.80 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006778 | 0000001 | 743.76 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006779 | 0000001 | 311.79 | 26/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006795 | 0000001 | 107.35 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006796 | 0000001 | 1481.63 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006797 | 0000001 | 7850.86 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006798 | 0000001 | 781.20 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006799 | 0000001 | 4224.97 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006800 | 0000001 | 283.89 | 26/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006681 | 0000001 | 331.88 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006686 | 0000001 | 630.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006690 | 0000001 | 277.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006787 | 0000001 | 331.88 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006459 | 0000001 | 280.00 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0006682 | 0000001 | 907.20 | 26/12/2023 | 0000000057487 | 006343 | 000000 | 59.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006495 | 0000001 | 700.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006563 | 0000001 | 3585.20 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006440 | 0000001 | 2700.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006441 | 0000001 | 1750.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006535 | 0000001 | 7054.20 | 27/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006471 | 0000001 | 2500.00 | 27/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006472 | 0000001 | 2500.00 | 27/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006473 | 0000001 | 2500.00 | 27/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006477 | 0000001 | 2850.00 | 27/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006478 | 0000001 | 2850.00 | 27/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006498 | 0000001 | 950.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006502 | 0000001 | 4500.00 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006571 | 0000001 | 2840.00 | 27/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006572 | 0000001 | 2850.00 | 27/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006116 | 0000001 | 3401.58 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006118 | 0000001 | 3089.10 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005559 | 0000001 | 2774.35 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005561 | 0000001 | 3532.05 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005562 | 0000001 | 9061.57 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005563 | 0000001 | 3148.75 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004319 | 0000001 | 3782.27 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006352 | 0000001 | 765.42 | 27/12/2023 | 0000000352217 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0005863 | 0000002 | 2700.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006753 | 0000001 | 503.99 | 27/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007078 | 0000001 | 51.63 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006376 | 0000001 | 5000.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006494 | 0000001 | 350.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006592 | 0000001 | 5100.00 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0007070 | 0000001 | 600.00 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006501 | 0000001 | 550.00 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006507 | 0000001 | 600.00 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006519 | 0000001 | 890.00 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006521 | 0000001 | 630.00 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006522 | 0000001 | 410.00 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006523 | 0000001 | 540.00 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006524 | 0000001 | 360.00 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006525 | 0000001 | 650.00 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006526 | 0000001 | 540.00 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006527 | 0000001 | 210.00 | 27/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006195 | 0000001 | 2850.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006196 | 0000001 | 2850.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006198 | 0000001 | 2840.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006199 | 0000001 | 2850.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006728 | 0000001 | 328.78 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006506 | 0000001 | 400.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006595 | 0000001 | 8500.00 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 170.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006124 | 0000001 | 1310.53 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006505 | 0000001 | 290.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006126 | 0000001 | 6141.00 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0005558 | 0000001 | 7078.93 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006499 | 0000001 | 600.00 | 27/12/2023 | 0000000277843 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006597 | 0000001 | 5100.00 | 27/12/2023 | 0000000354244 | 006343 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006503 | 0000001 | 500.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006726 | 0000001 | 3.32 | 27/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006727 | 0000001 | 56.91 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006479 | 0000001 | 442.11 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006480 | 0000001 | 229.56 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006481 | 0000001 | 233.46 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006482 | 0000001 | 501.26 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006483 | 0000001 | 565.17 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006484 | 0000001 | 299.58 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006485 | 0000001 | 311.95 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006486 | 0000001 | 261.82 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006487 | 0000001 | 281.32 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006488 | 0000001 | 303.98 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006489 | 0000001 | 299.58 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006490 | 0000001 | 275.71 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006491 | 0000001 | 56.97 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006492 | 0000001 | 885.68 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006493 | 0000001 | 584.23 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006496 | 0000001 | 400.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006504 | 0000001 | 500.00 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006474 | 0000001 | 18680.83 | 27/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006520 | 0000001 | 750.00 | 27/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006589 | 0000001 | 2150.00 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 107.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006590 | 0000001 | 1890.00 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 94.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006596 | 0000001 | 11900.00 | 27/12/2023 | 0000000139106 | 006343 | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006561 | 0000001 | 6561.20 | 27/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006567 | 0000001 | 7200.00 | 27/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006568 | 0000001 | 6550.00 | 27/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006569 | 0000001 | 3850.00 | 27/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006570 | 0000001 | 7600.00 | 27/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006576 | 0000001 | 3961.58 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006577 | 0000001 | 5941.84 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006530 | 0000001 | 194800.25 | 28/12/2023 | 0000000340332 | 006343 | 000000 | 2727.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006547 | 0000001 | 2562.42 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006548 | 0000001 | 2865.85 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006549 | 0000001 | 4903.93 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006550 | 0000001 | 1517.38 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006551 | 0000001 | 1411.40 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006552 | 0000001 | 1441.62 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006475 | 0000001 | 1970.00 | 28/12/2023 | 0000000159905 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006476 | 0000001 | 1770.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006814 | 0000001 | 10676.93 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006816 | 0000001 | 2729.00 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006824 | 0000001 | 5650.00 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 282.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006830 | 0000001 | 17865.92 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 2572.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006831 | 0000001 | 7510.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 642.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006832 | 0000001 | 5640.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 428.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006845 | 0000001 | 1320.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006859 | 0000001 | 69077.83 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 7869.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006864 | 0000001 | 2550.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 532.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006866 | 0000001 | 80798.70 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 16877.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006868 | 0000001 | 3674.23 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 473.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006869 | 0000001 | 3340.20 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 388.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006870 | 0000001 | 14520.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 1089.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006877 | 0000001 | 16000.80 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 1668.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006882 | 0000001 | 13160.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 1026.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006883 | 0000001 | 1820.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 249.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006885 | 0000001 | 6949.99 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 614.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006886 | 0000001 | 6600.00 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006887 | 0000001 | 11805.51 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 1647.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006888 | 0000001 | 16728.97 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 2645.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006889 | 0000001 | 6780.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 511.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006890 | 0000001 | 13200.00 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006891 | 0000001 | 13200.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006892 | 0000001 | 5280.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006893 | 0000001 | 3960.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006894 | 0000001 | 3960.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006899 | 0000001 | 1320.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006914 | 0000001 | 8818.08 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 1411.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006915 | 0000001 | 26413.71 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 5849.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006916 | 0000001 | 3140.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 243.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006917 | 0000001 | 40215.51 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 7609.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006918 | 0000001 | 166597.26 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 33823.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006929 | 0000001 | 8750.00 | 28/12/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006930 | 0000001 | 8650.00 | 28/12/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006931 | 0000001 | 8350.00 | 28/12/2023 | 0000000070319 | 057789 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006946 | 0000001 | 24.00 | 28/12/2023 | 000000011524X | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006971 | 0000001 | 16875.70 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 2645.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006972 | 0000001 | 11182.18 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 1647.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006973 | 0000001 | 6510.00 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 614.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006509 | 0000001 | 1970.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006511 | 0000001 | 2671.44 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006395 | 0000001 | 5000.00 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0006270 | 0000001 | 5018.50 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005003 | 0000001 | 4679.70 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005376 | 0000001 | 607.50 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006822 | 0000001 | 1320.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006823 | 0000001 | 5370.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 509.90 | 1 | Conta Corrente | NULL |
| SECRETARIA CHEFE DE GABINETE DO EXECUTIVO | 0006825 | 0000001 | 18000.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 7898.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007031 | 0000001 | 12.00 | 28/12/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007032 | 0000001 | 240.00 | 28/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0007089 | 0000001 | 2378.70 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006827 | 0000001 | 4880.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 704.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006828 | 0000001 | 5460.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 412.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006948 | 0000001 | 1.39 | 28/12/2023 | 0000002831457 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006939 | 0000001 | 0.06 | 28/12/2023 | 0000000057800 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0006937 | 0000001 | 4873.53 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001661 | 0000001 | 5000.00 | 28/12/2023 | 0000000139106 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001586 | 0000001 | 5000.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001582 | 0000001 | 1100.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002710 | 0000001 | 17305.58 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002711 | 0000001 | 3471.15 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006865 | 0000001 | 1650.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 621.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006880 | 0000001 | 2820.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 214.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006826 | 0000001 | 5280.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 580.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0006834 | 0000001 | 2550.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 309.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005378 | 0000001 | 1385.15 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0005379 | 0000001 | 864.98 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003620 | 0000001 | 850.00 | 28/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006540 | 0000001 | 2242.61 | 28/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006541 | 0000001 | 2006.19 | 28/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006593 | 0000001 | 450.00 | 28/12/2023 | 0000000277916 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006594 | 0000001 | 570.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006813 | 0000001 | 2073.10 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006833 | 0000001 | 4439.87 | 28/12/2023 | 0000000277983 | 006343 | 000000 | 727.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006835 | 0000001 | 7350.00 | 28/12/2023 | 0000000291889 | 006343 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006861 | 0000001 | 9259.99 | 28/12/2023 | 0000000277983 | 006343 | 000000 | 1084.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006900 | 0000001 | 4410.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006901 | 0000001 | 2640.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006902 | 0000001 | 1320.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTÊNCIA SOCIAL | 0006447 | 0000001 | 2000.00 | 28/12/2023 | 0000000354244 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006543 | 0000001 | 6555.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006544 | 0000001 | 3448.49 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006545 | 0000001 | 3492.08 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006546 | 0000001 | 6210.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006836 | 0000001 | 2990.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 229.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006837 | 0000001 | 3870.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 394.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006871 | 0000001 | 1710.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 394.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0006897 | 0000001 | 1320.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA, DESENVOLVIMENTO, PRODUC | 0007088 | 0000001 | 1416.20 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006138 | 0000001 | 4400.00 | 28/12/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005897 | 0000002 | 2000.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006392 | 0000001 | 4500.00 | 28/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006542 | 0000001 | 1737.44 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006818 | 0000001 | 8990.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 885.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006819 | 0000001 | 14310.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 1229.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006854 | 0000001 | 1900.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0006884 | 0000001 | 3960.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005568 | 0000001 | 3906.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005377 | 0000001 | 868.60 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006294 | 0000001 | 5377.05 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006356 | 0000001 | 8680.00 | 28/12/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006357 | 0000001 | 9475.00 | 28/12/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006358 | 0000001 | 6000.00 | 28/12/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006553 | 0000001 | 2000.00 | 28/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006598 | 0000001 | 560.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006599 | 0000001 | 840.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0007087 | 0000001 | 372.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006849 | 0000001 | 1200.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006867 | 0000001 | 10360.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 793.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAuDE | 0006875 | 0000001 | 1320.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006852 | 0000001 | 52747.77 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 8966.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006853 | 0000001 | 6510.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 592.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006879 | 0000001 | 3960.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 297.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007079 | 0000001 | 4815.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0002885 | 0000001 | 30000.00 | 28/12/2023 | 0000000351881 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | C/35188-1 MUNICIPIO S GARROTES |
| SECRETARIA DE TRANSPORTES E MOBILIDADE URBANA | 0006820 | 0000001 | 3870.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO | 0006821 | 0000001 | 4420.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 458.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004788 | 0000001 | 1986.60 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005289 | 0000001 | 12000.00 | 28/12/2023 | 0000000179019 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005371 | 0000001 | 700.50 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005372 | 0000001 | 479.84 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005373 | 0000001 | 911.71 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005374 | 0000001 | 895.90 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005375 | 0000001 | 5426.74 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005756 | 0000001 | 8564.40 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005757 | 0000001 | 9825.45 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006085 | 0000001 | 2502.49 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006086 | 0000001 | 2193.90 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006574 | 0000001 | 1721.10 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006575 | 0000001 | 2245.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006583 | 0000001 | 6692.85 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006584 | 0000001 | 20112.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006585 | 0000001 | 9465.50 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006586 | 0000001 | 2772.60 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006534 | 0000001 | 2421.14 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006536 | 0000001 | 6175.18 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006537 | 0000001 | 2536.48 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006538 | 0000001 | 4275.57 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006539 | 0000001 | 2674.92 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006355 | 0000001 | 28524.13 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006282 | 0000001 | 360.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006283 | 0000001 | 4505.56 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006284 | 0000001 | 10286.37 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006442 | 0000001 | 2000.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 260.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006286 | 0000001 | 3950.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006287 | 0000001 | 2140.80 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006288 | 0000001 | 10687.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006817 | 0000001 | 7110.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 560.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006829 | 0000001 | 4890.00 | 28/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006838 | 0000001 | 3270.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 254.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006839 | 0000001 | 1820.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006840 | 0000001 | 39637.62 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 4910.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006841 | 0000001 | 22240.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 1824.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006842 | 0000001 | 2640.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006843 | 0000001 | 44666.65 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 7546.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006844 | 0000001 | 8420.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 801.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006846 | 0000001 | 22983.33 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 3022.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006847 | 0000001 | 2170.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 175.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006848 | 0000001 | 15709.67 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 2631.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006850 | 0000001 | 2000.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 160.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006851 | 0000001 | 3800.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006862 | 0000001 | 3004.40 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 562.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006872 | 0000001 | 3750.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 492.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006873 | 0000001 | 4246.60 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 828.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006876 | 0000001 | 2640.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006878 | 0000001 | 1320.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006881 | 0000001 | 1320.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006895 | 0000001 | 19730.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 3304.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006896 | 0000001 | 10560.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 948.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006898 | 0000001 | 3750.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 492.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006903 | 0000001 | 1320.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006904 | 0000001 | 19017.33 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 8222.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006905 | 0000001 | 13737.39 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 3955.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006906 | 0000001 | 2640.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 628.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006907 | 0000001 | 9177.57 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 2268.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006908 | 0000001 | 1570.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 653.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006909 | 0000001 | 1570.00 | 28/12/2023 | 0000000299782 | 006343 | 000000 | 653.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006910 | 0000001 | 16758.14 | 28/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006911 | 0000001 | 10167.24 | 28/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006912 | 0000001 | 3405.44 | 28/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006913 | 0000001 | 11261.78 | 28/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006920 | 0000001 | 2748.18 | 28/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006926 | 0000001 | 4710.00 | 28/12/2023 | 0000000099902 | 006343 | 000000 | 1960.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006927 | 0000001 | 2748.18 | 28/12/2023 | 0000000353752 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006855 | 0000001 | 1580.40 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 517.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006874 | 0000001 | 2550.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 1025.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006564 | 0000001 | 3070.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 153.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE MEIO AMBIENTE | 0006860 | 0000001 | 3870.00 | 28/12/2023 | 0000000057487 | 006343 | 000000 | 408.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE, LAZER E J | 0006959 | 0000001 | 700.00 | 29/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006964 | 0000001 | 315.00 | 29/12/2023 | 0000000099902 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0006958 | 0000001 | 350.00 | 29/12/2023 | 0000000099384 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005033 | 0000003 | 1500.00 | 29/12/2023 | 0000000098345 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005930 | 0000002 | 3500.00 | 29/12/2023 | 0000000089206 | 006343 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 6416
Última atualização: 11/06/2024