| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE ADMINISTRACAO | 0000001 | 0000001 | 1447.04 | 02/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000001 | 552.16 | 02/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0000004 | 0000001 | 24.00 | 03/01/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SECRETARIA DE FINANCAS | 0000010 | 0000001 | 12.00 | 04/01/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SECRETARIA DE TRANSPORTE | 0000009 | 0000001 | 760.55 | 04/01/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SECRETARIA DE ADMINISTRACAO | 0000011 | 0000001 | 1047.20 | 05/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0000026 | 0000001 | 3.40 | 09/01/2024 | 0000000051217 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN ALAGOA NOVA PMDE |
| SECRETARIA DE FINANCAS | 0000031 | 0000001 | 5696.38 | 10/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000028 | 0000001 | 54.68 | 10/01/2024 | 0000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB. S/A C/C 9.869-8 - CIDE |
| SECRETARIA DE ADMINISTRACAO | 0000029 | 0000001 | 12591.26 | 10/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000030 | 0000001 | 0.04 | 10/01/2024 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.343-4 ITR |
| SECRETARIA DE ADMINISTRACAO | 0000008 | 0000001 | 5915.84 | 11/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000036 | 0000001 | 837.76 | 12/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0000039 | 0000001 | 150.00 | 12/01/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SECRETARIA DE FINANCAS | 0000050 | 0000001 | 12.00 | 12/01/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SECRETARIA DE FINANCAS | 0000051 | 0000001 | 24.00 | 12/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE TRANSPORTE | 0000040 | 0000001 | 50.00 | 12/01/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| FUNDO MUNICIPAL DE SAUDE | 0000043 | 0000001 | 616.24 | 12/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000038 | 0000001 | 250.00 | 12/01/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| PROCURADORIA GERAL DO MUNICIPIO | 0000047 | 0000001 | 60.00 | 12/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000073 | 0000001 | 99.64 | 16/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000058 | 0000001 | 50.00 | 16/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000059 | 0000001 | 50.00 | 16/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000037 | 0000001 | 51474.96 | 16/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000069 | 0000001 | 1215.00 | 16/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000001 | 22775.00 | 16/01/2024 | 0000000082988 | 038148 | 000000 | 3917.30 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000053 | 0000001 | 28263.02 | 16/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000056 | 0000001 | 10175.37 | 16/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SECRETARIA DE FINANCAS | 0000060 | 0000001 | 3248.37 | 16/01/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SECRETARIA DE FINANCAS | 0000065 | 0000001 | 23488.75 | 16/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000067 | 0000001 | 507.24 | 16/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000076 | 0000001 | 36.00 | 16/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000061 | 0000001 | 2175.00 | 16/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000001 | 1300.00 | 16/01/2024 | 0000000021180 | 038148 | 000000 | 223.60 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000034 | 0000001 | 63414.66 | 16/01/2024 | 0000000240656 | 038148 | 000000 | 5104.68 | 1 | Conta Corrente | CONV ESTADO CONST ESCOLA |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000064 | 0000001 | 1625.00 | 16/01/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 9.806-X - FNDE/PNATE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000068 | 0000001 | 3125.00 | 16/01/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 9.806-X - FNDE/PNATE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000075 | 0000001 | 63414.66 | 16/01/2024 | 0000000240656 | 038148 | 000000 | 5104.68 | 1 | Conta Corrente | CONV ESTADO CONST ESCOLA |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000034 | 0000002 | 63414.66 | 17/01/2024 | 0000000240656 | 038148 | 000000 | 5104.68 | 1 | Conta Corrente | CONV ESTADO CONST ESCOLA |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000055 | 0000001 | 11763.45 | 17/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0000086 | 0000001 | 24.00 | 17/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000077 | 0000001 | 36.00 | 17/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000087 | 0000001 | 12.00 | 17/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000054 | 0000001 | 26490.66 | 17/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000066 | 0000001 | 655.00 | 17/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000001 | 23925.00 | 17/01/2024 | 0000000021180 | 038148 | 000000 | 4115.10 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000002 | 23925.00 | 17/01/2024 | 0000000082988 | 038148 | 000000 | 4115.10 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000025 | 0000001 | 4126.00 | 17/01/2024 | 0000000243272 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO M SAUDE ALAGOA NOVA - ESTD |
| FUNDO MUNICIPAL DE SAUDE | 0000027 | 0000001 | 300.00 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000032 | 0000001 | 5279.00 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000033 | 0000001 | 7145.00 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000022 | 0000001 | 5886.00 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000001 | 15291.68 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 37.51 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000005 | 0000001 | 3299.00 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000007 | 0000001 | 2300.00 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000001 | 877.60 | 17/01/2024 | 0000000243272 | 038148 | 000000 | 10.53 | 1 | Conta Corrente | FUNDO M SAUDE ALAGOA NOVA - ESTD |
| FUNDO MUNICIPAL DE SAUDE | 0000014 | 0000002 | 877.60 | 17/01/2024 | 0000000258776 | 038148 | 000000 | 10.53 | 1 | Conta Corrente | CONV EST 0029/2023 -FUND UN M SOPHIA CASTRO |
| FUNDO MUNICIPAL DE SAUDE | 0000019 | 0000001 | 6419.45 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000020 | 0000001 | 18971.67 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000001 | 2590.50 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 170.50 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000057 | 0000001 | 1133.00 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000062 | 0000001 | 225.00 | 17/01/2024 | 0000000243272 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO M SAUDE ALAGOA NOVA - ESTD |
| FUNDO MUNICIPAL DE SAUDE | 0000063 | 0000001 | 315.00 | 17/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000052 | 0000001 | 1412.00 | 17/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000002 | 159.50 | 18/01/2024 | 0000000195782 | 038148 | 000000 | 33.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000021 | 0000003 | 159.50 | 18/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000048 | 0000002 | 337.59 | 18/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000024 | 0000003 | 23925.00 | 19/01/2024 | 0000000082988 | 038148 | 000000 | 1483.35 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000023 | 0000002 | 22775.00 | 19/01/2024 | 0000000082988 | 038148 | 000000 | 1412.05 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000119 | 0000001 | 20000.00 | 19/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000126 | 0000001 | 12.00 | 19/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SECRETARIA DE FINANCAS | 0000121 | 0000001 | 32.58 | 19/01/2024 | 0000000710372 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | Caixa Programa Auxilio Financeiro |
| SECRETARIA DE FINANCAS | 0000125 | 0000001 | 12.00 | 19/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000116 | 0000001 | 4198.29 | 19/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000117 | 0000001 | 356.96 | 19/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000117 | 0000002 | 356.96 | 19/01/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| SECRETARIA DE ADMINISTRACAO | 0000118 | 0000001 | 1207.00 | 19/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000120 | 0000001 | 932.96 | 19/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000128 | 0000001 | 12.00 | 22/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000129 | 0000001 | 60000.00 | 22/01/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000149 | 0000001 | 4600.00 | 23/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SECRETARIA DE FINANCAS | 0000148 | 0000001 | 12.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000088 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000089 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000090 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000091 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000092 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000093 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000094 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000095 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000096 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000097 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000098 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000100 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000101 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000102 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000105 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000106 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000107 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000108 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000109 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000110 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000111 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000112 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000113 | 0000001 | 100.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000130 | 0000001 | 450.00 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000133 | 0000001 | 200.24 | 23/01/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19410-7 FMAS ALAGOA NOVA |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000135 | 0000001 | 200.00 | 23/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000136 | 0000001 | 200.00 | 23/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000137 | 0000001 | 200.00 | 23/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000138 | 0000001 | 200.00 | 23/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000139 | 0000001 | 200.00 | 23/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000140 | 0000001 | 200.00 | 23/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000141 | 0000001 | 200.00 | 23/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000142 | 0000001 | 200.00 | 23/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000150 | 0000001 | 198.25 | 24/01/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| SECRETARIA DE ADMINISTRACAO | 0000160 | 0000001 | 34839.00 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 8881.42 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000161 | 0000001 | 19511.22 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000163 | 0000001 | 4706.66 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 14.12 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000179 | 0000001 | 1412.00 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 105.90 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000192 | 0000001 | 29513.40 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 3843.02 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000219 | 0000001 | 31974.34 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000241 | 0000001 | 87896.52 | 25/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0000164 | 0000001 | 3259.07 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 887.45 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000166 | 0000001 | 21399.83 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 3804.47 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000176 | 0000001 | 7981.20 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 1377.69 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000249 | 0000001 | 66050.74 | 25/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0000258 | 0000001 | 3536.00 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000259 | 0000001 | 3311.60 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000265 | 0000001 | 55.00 | 25/01/2024 | 0000000710372 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | Caixa Programa Auxilio Financeiro |
| SECRETARIA DE FINANCAS | 0000266 | 0000001 | 55.00 | 25/01/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF Diversos |
| GABINETE DO PREFEITO | 0000154 | 0000001 | 22500.00 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 13134.91 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| GABINETE DO PREFEITO | 0000157 | 0000001 | 23435.92 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 3729.84 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| GABINETE DO PREFEITO | 0000261 | 0000001 | 4290.67 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000153 | 0000001 | 6639.60 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 997.29 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000184 | 0000001 | 605560.51 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 187060.35 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000185 | 0000001 | 27333.20 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 2506.32 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000186 | 0000001 | 38723.61 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 4682.04 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000187 | 0000001 | 17962.00 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 1553.29 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000188 | 0000001 | 6803.22 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 773.16 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000190 | 0000001 | 57642.84 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 4438.04 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000191 | 0000001 | 90251.30 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 20069.31 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000224 | 0000001 | 1118.77 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000227 | 0000001 | 14785.11 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000230 | 0000001 | 97497.58 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000235 | 0000001 | 30439.29 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000242 | 0000001 | 3075.45 | 25/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000243 | 0000001 | 40643.85 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000244 | 0000001 | 268018.25 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000245 | 0000001 | 83676.85 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000253 | 0000001 | 187003.54 | 25/01/2024 | 0000000114669 | 038148 | 000000 | 58824.90 | 1 | Conta Corrente | BB.S/A C/C 11.466-9 FUNDEB |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000239 | 0000001 | 16678.18 | 25/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000167 | 0000001 | 89194.01 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 25131.54 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000170 | 0000001 | 17411.92 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 2620.13 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000172 | 0000001 | 64777.50 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 4969.13 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000260 | 0000001 | 99.64 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000159 | 0000001 | 9306.58 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 1302.91 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000178 | 0000001 | 19623.92 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 2758.44 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000198 | 0000001 | 1912.00 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 769.21 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000202 | 0000001 | 1750.00 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 136.32 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE TRANSPORTE | 0000155 | 0000001 | 29974.27 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 8396.87 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE TRANSPORTE | 0000156 | 0000001 | 4600.00 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 428.81 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE TRANSPORTE | 0000196 | 0000001 | 8395.91 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 2781.95 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE TRANSPORTE | 0000256 | 0000001 | 2465.20 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 212.11 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000174 | 0000001 | 16823.92 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 2548.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000175 | 0000001 | 17054.25 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 1426.15 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000177 | 0000001 | 2682.80 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000168 | 0000001 | 2460.40 | 25/01/2024 | 0000000177555 | 038148 | 000000 | 344.74 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000181 | 0000001 | 3112.00 | 25/01/2024 | 0000000177539 | 038148 | 000000 | 237.72 | 1 | Conta Corrente | B.B. S/A C/C Nº 17.753-9 - BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000183 | 0000001 | 8948.00 | 25/01/2024 | 0000000188298 | 038148 | 000000 | 678.24 | 1 | Conta Corrente | BB S/A C/C 18829-8 - CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000201 | 0000001 | 11710.00 | 25/01/2024 | 0000000177555 | 038148 | 000000 | 884.46 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000238 | 0000001 | 414.57 | 25/01/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000246 | 0000001 | 1139.65 | 25/01/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | B.B. S/A C/C 17.755-5 - BL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000252 | 0000001 | 10072.68 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 935.05 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000193 | 0000001 | 21513.92 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 3189.45 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000200 | 0000001 | 1623.80 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 641.10 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000255 | 0000001 | 21513.92 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 3189.45 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| PROCURADORIA GERAL DO MUNICIPIO | 0000158 | 0000001 | 31326.06 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 6342.47 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| CONTROLADORIA GERAL DO MUNICIPIO | 0000197 | 0000001 | 10199.92 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 2037.36 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE PLANEJAMENTO | 0000194 | 0000001 | 11718.65 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 1345.38 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000169 | 0000001 | 165909.92 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 41603.92 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000171 | 0000001 | 21032.00 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 2120.44 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000173 | 0000001 | 41402.78 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 7966.60 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000180 | 0000001 | 7920.00 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 690.90 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000203 | 0000001 | 91803.40 | 25/01/2024 | 0000000082988 | 038148 | 000000 | 19363.84 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000204 | 0000001 | 1843.20 | 25/01/2024 | 0000000082988 | 038148 | 000000 | 507.29 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000205 | 0000001 | 12904.40 | 25/01/2024 | 0000000082988 | 038148 | 000000 | 1013.13 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000206 | 0000001 | 25133.60 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 4226.18 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000207 | 0000001 | 78776.55 | 25/01/2024 | 0000000082988 | 038148 | 000000 | 19623.74 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000208 | 0000001 | 26745.24 | 25/01/2024 | 0000000082988 | 038148 | 000000 | 4160.32 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 8098.40 | 25/01/2024 | 0000000082988 | 038148 | 000000 | 2836.43 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000210 | 0000001 | 38012.80 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 11042.72 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 18459.80 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 5116.72 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 9912.00 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 782.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 18703.00 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 5402.83 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000216 | 0000001 | 23878.80 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 4724.82 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000217 | 0000001 | 108158.06 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 20160.89 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000218 | 0000001 | 29871.40 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 8079.52 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 10093.60 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 3973.56 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000221 | 0000001 | 13581.60 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 4010.63 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 93629.91 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 36042.97 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 14515.46 | 25/01/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | PB 250040 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 22017.27 | 25/01/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | PB 250040 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 2818.18 | 25/01/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | PB 250040 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 0000229 | 0000001 | 2750.00 | 25/01/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | PB 250040 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 0000231 | 0000001 | 3000.00 | 25/01/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | PB 250040 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 0000232 | 0000001 | 54300.79 | 25/01/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | PB 250040 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 0000233 | 0000001 | 4176.30 | 25/01/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | PB 250040 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 0000234 | 0000001 | 19136.91 | 25/01/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | PB 250040 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 0000236 | 0000001 | 1981.00 | 25/01/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | PB 250040 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 0000237 | 0000001 | 12353.40 | 25/01/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | PB 250040 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 0000247 | 0000001 | 45847.92 | 25/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000250 | 0000001 | 65770.51 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000251 | 0000001 | 180801.76 | 25/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000199 | 0000001 | 8606.40 | 25/01/2024 | 0000000021180 | 038148 | 000000 | 2769.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000278 | 0000001 | 2682.80 | 26/01/2024 | 0000000021180 | 038148 | 000000 | 390.23 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000177 | 0000002 | 2682.80 | 26/01/2024 | 0000000021180 | 038148 | 000000 | 390.23 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000129 | 0000002 | 12159.00 | 26/01/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000035 | 0000001 | 53163.00 | 26/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0000268 | 0000001 | 55.00 | 26/01/2024 | 0000000710305 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA CONSIGNADO |
| SECRETARIA DE FINANCAS | 0000270 | 0000001 | 55.00 | 26/01/2024 | 0000000710372 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | Caixa Programa Auxilio Financeiro |
| SECRETARIA DE FINANCAS | 0000271 | 0000001 | 55.00 | 26/01/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | CEF Diversos |
| SECRETARIA DE FINANCAS | 0000284 | 0000001 | 12.00 | 26/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000286 | 0000001 | 304.64 | 26/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000286 | 0000002 | 95.20 | 26/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000286 | 0000003 | 114.24 | 26/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000129 | 0000003 | 12159.00 | 29/01/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000044 | 0000001 | 4298.47 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 10.86 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000127 | 0000001 | 42047.10 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000072 | 0000001 | 11400.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000049 | 0000001 | 470.56 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 1.19 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000003 | 0000001 | 7490.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000017 | 0000001 | 7490.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000046 | 0000001 | 30763.86 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 77.72 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000298 | 0000001 | 3.88 | 30/01/2024 | 0000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/C 283.141-4 ICMS.EXP |
| SECRETARIA DE ADMINISTRACAO | 0000299 | 0000001 | 0.04 | 30/01/2024 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.343-4 ITR |
| SECRETARIA DE ADMINISTRACAO | 0000300 | 0000001 | 11773.69 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000285 | 0000001 | 389.56 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000013 | 0000001 | 4940.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000018 | 0000001 | 5000.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 250.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000012 | 0000001 | 1415.30 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 155.82 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000316 | 0000001 | 11621.88 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000317 | 0000001 | 372.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000015 | 0000001 | 1800.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 90.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000272 | 0000001 | 46.74 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000273 | 0000001 | 14545.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000274 | 0000001 | 3969.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000275 | 0000001 | 9827.30 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000276 | 0000001 | 11290.65 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000288 | 0000001 | 11200.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 1097.60 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000289 | 0000001 | 12100.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 1185.80 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000290 | 0000001 | 10900.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 1068.20 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000016 | 0000001 | 1450.00 | 30/01/2024 | 0000000021180 | 038148 | 000000 | 72.50 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000333 | 0000001 | 20643.00 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000333 | 0000002 | 21000.00 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000343 | 0000001 | 22385.00 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000336 | 0000001 | 40345.45 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 484.15 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000339 | 0000001 | 37355.78 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000340 | 0000001 | 32153.34 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000341 | 0000001 | 19169.74 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 0000041 | 0000001 | 8699.00 | 31/01/2024 | 0000000082988 | 038148 | 000000 | 539.34 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000070 | 0000001 | 3400.00 | 31/01/2024 | 0000000082988 | 038148 | 000000 | 210.80 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000071 | 0000001 | 8640.00 | 31/01/2024 | 0000000082988 | 038148 | 000000 | 535.68 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000080 | 0000001 | 6980.00 | 31/01/2024 | 0000000258776 | 038148 | 000000 | 83.76 | 1 | Conta Corrente | CONV EST 0029/2023 -FUND UN M SOPHIA CASTRO |
| FUNDO MUNICIPAL DE SAUDE | 0000081 | 0000001 | 818.00 | 31/01/2024 | 0000000258776 | 038148 | 000000 | 9.81 | 1 | Conta Corrente | CONV EST 0029/2023 -FUND UN M SOPHIA CASTRO |
| FUNDO MUNICIPAL DE SAUDE | 0000083 | 0000001 | 8004.77 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 96.05 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000084 | 0000001 | 5628.60 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 67.54 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000085 | 0000001 | 359.33 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 4.31 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000103 | 0000001 | 37905.32 | 31/01/2024 | 0000000258776 | 038148 | 000000 | 454.86 | 1 | Conta Corrente | CONV EST 0029/2023 -FUND UN M SOPHIA CASTRO |
| FUNDO MUNICIPAL DE SAUDE | 0000122 | 0000001 | 476.70 | 31/01/2024 | 0000000258776 | 038148 | 000000 | 5.72 | 1 | Conta Corrente | CONV EST 0029/2023 -FUND UN M SOPHIA CASTRO |
| FUNDO MUNICIPAL DE SAUDE | 0000123 | 0000001 | 120.90 | 31/01/2024 | 0000000258776 | 038148 | 000000 | 1.45 | 1 | Conta Corrente | CONV EST 0029/2023 -FUND UN M SOPHIA CASTRO |
| FUNDO MUNICIPAL DE SAUDE | 0000124 | 0000001 | 504.00 | 31/01/2024 | 0000000258776 | 038148 | 000000 | 6.05 | 1 | Conta Corrente | CONV EST 0029/2023 -FUND UN M SOPHIA CASTRO |
| FUNDO MUNICIPAL DE SAUDE | 0000145 | 0000001 | 347.00 | 31/01/2024 | 0000000258776 | 038148 | 000000 | 4.16 | 1 | Conta Corrente | CONV EST 0029/2023 -FUND UN M SOPHIA CASTRO |
| FUNDO MUNICIPAL DE SAUDE | 0000146 | 0000001 | 330.00 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 3.96 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000147 | 0000001 | 1512.00 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 18.15 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000151 | 0000001 | 306.60 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 3.67 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000297 | 0000001 | 5892.00 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 70.70 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000283 | 0000001 | 10329.75 | 31/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000291 | 0000001 | 10584.00 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 127.01 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000293 | 0000001 | 3716.88 | 31/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 0000309 | 0000001 | 1785.14 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 4.29 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000310 | 0000001 | 14122.06 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 33.90 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000320 | 0000001 | 3299.00 | 31/01/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 19578-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 0000322 | 0000001 | 500.70 | 31/01/2024 | 0000000258776 | 038148 | 000000 | 6.00 | 1 | Conta Corrente | CONV EST 0029/2023 -FUND UN M SOPHIA CASTRO |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000280 | 0000001 | 6300.00 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000045 | 0000001 | 11188.32 | 31/01/2024 | 000000009806X | 038148 | 000000 | 26.85 | 1 | Conta Corrente | BB.S/A C/C 9.806-X - FNDE/PNATE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000292 | 0000001 | 2977.08 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000305 | 0000001 | 768.71 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 1.85 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000306 | 0000001 | 455.51 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 1.10 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000306 | 0000002 | 0.85 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000307 | 0000001 | 41514.22 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 99.63 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000308 | 0000001 | 186.26 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 0.45 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000326 | 0000001 | 5213.60 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE FINANCAS | 0000327 | 0000001 | 12.00 | 31/01/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SECRETARIA DE FINANCAS | 0000328 | 0000001 | 12.64 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000328 | 0000002 | 861.99 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000328 | 0000003 | 1265.00 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE FINANCAS | 0000330 | 0000001 | 50.68 | 31/01/2024 | 0000000710372 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | Caixa Programa Auxilio Financeiro |
| SECRETARIA DE ADMINISTRACAO | 0000294 | 0000001 | 7021.62 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE ADMINISTRACAO | 0000331 | 0000001 | 63617.42 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SECRETARIA DE TRANSPORTE | 0000311 | 0000001 | 604.43 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 1.45 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SECRETARIA DE TRANSPORTE | 0000312 | 0000001 | 762.67 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 1.83 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000314 | 0000001 | 66718.40 | 31/01/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/2.876-2 R.PROPRIA |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000319 | 0000001 | 8000.00 | 31/01/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/2.568-2 F.ESP. |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000303 | 0000001 | 329.25 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 0.79 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000303 | 0000002 | 0.02 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000304 | 0000001 | 5730.21 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 13.75 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000321 | 0000001 | 99.64 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000338 | 0000001 | 54990.00 | 31/01/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ 2.118-0 FPM |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000295 | 0000001 | 176.26 | 31/01/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | C/C Nº 8.225-2 - ICMS REPASSE |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000315 | 0000001 | 2500.00 | 31/01/2024 | 0000000082988 | 038148 | 000000 | 155.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000318 | 0000001 | 12.00 | 31/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000329 | 0000001 | 144.00 | 31/01/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000042 | 0000001 | 730.00 | 31/01/2024 | 0000000082988 | 038148 | 000000 | 45.26 | 1 | Conta Corrente | BB S/A C/C 8.298-8 FUNDO UNICO SAUDE |
| SECRETARIA DE TRANSPORTE | 0000354 | 0000001 | 150.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000350 | 0000001 | 150.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000351 | 0000001 | 50.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000352 | 0000001 | 50.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000346 | 0000001 | 150.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000347 | 0000001 | 50.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000348 | 0000001 | 50.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000349 | 0000001 | 50.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000359 | 0000001 | 48.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000360 | 0000001 | 500.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000356 | 0000001 | 400.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000353 | 0000001 | 150.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0000357 | 0000001 | 150.00 | 01/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0000357 | 0000002 | 150.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0000358 | 0000001 | 50.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000355 | 0000001 | 150.00 | 01/02/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000364 | 0000001 | 3.40 | 02/02/2024 | 0000000051217 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000362 | 0000001 | 666.40 | 02/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000388 | 0000001 | 2175.00 | 06/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000385 | 0000001 | 2314.98 | 06/02/2024 | 0000000710291 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000399 | 0000001 | 1312.00 | 06/02/2024 | 0000000021180 | 038148 | 857726 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000155 | 0000002 | 29974.27 | 07/02/2024 | 0000000021180 | 038148 | 000000 | 8396.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000420 | 0000001 | 1700.00 | 08/02/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000437 | 0000001 | 48.00 | 08/02/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000397 | 0000001 | 250.00 | 08/02/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000375 | 0000001 | 4689.00 | 08/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000377 | 0000001 | 5279.00 | 08/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000379 | 0000001 | 7770.00 | 08/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000404 | 0000001 | 225.00 | 08/02/2024 | 0000000243272 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000416 | 0000001 | 1110.00 | 08/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000378 | 0000001 | 5500.00 | 09/02/2024 | 0000000195782 | 038148 | 000000 | 1341.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000376 | 0000001 | 7145.00 | 09/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000382 | 0000001 | 4200.00 | 09/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000438 | 0000001 | 5724.93 | 09/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000446 | 0000001 | 36.00 | 09/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000427 | 0000001 | 42953.75 | 09/02/2024 | 0000000240656 | 038148 | 000000 | 3951.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000439 | 0000001 | 26761.23 | 09/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000441 | 0000001 | 590.24 | 09/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000441 | 0000002 | 266.56 | 09/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000442 | 0000001 | 70366.94 | 09/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000395 | 0000001 | 4000.00 | 09/02/2024 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000443 | 0000001 | 1874.00 | 09/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000313 | 0000001 | 77328.00 | 09/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000405 | 0000001 | 250.00 | 15/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000402 | 0000001 | 375.00 | 15/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000496 | 0000001 | 72.00 | 15/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000463 | 0000001 | 1266.00 | 15/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000400 | 0000001 | 375.00 | 15/02/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000406 | 0000001 | 500.00 | 15/02/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000495 | 0000001 | 24.00 | 15/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000383 | 0000001 | 24200.00 | 15/02/2024 | 0000000082988 | 038148 | 000000 | 1500.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000403 | 0000001 | 225.00 | 15/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000417 | 0000001 | 8691.00 | 15/02/2024 | 0000000082988 | 038148 | 000000 | 538.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000419 | 0000001 | 9600.00 | 15/02/2024 | 0000000082988 | 038148 | 000000 | 595.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000445 | 0000001 | 600.00 | 15/02/2024 | 0000000082988 | 038148 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000428 | 0000001 | 57099.96 | 15/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000401 | 0000001 | 375.00 | 15/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000423 | 0000001 | 52827.85 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 126.78 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000425 | 0000001 | 7490.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000506 | 0000001 | 4500.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000374 | 0000001 | 7490.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000114 | 0000001 | 12544.20 | 16/02/2024 | 0000000195782 | 038148 | 000000 | 150.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000429 | 0000001 | 9567.27 | 16/02/2024 | 0000000195782 | 038148 | 000000 | 22.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 20900.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 1295.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000002 | 20900.00 | 16/02/2024 | 0000000082988 | 038148 | 000000 | 1295.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000426 | 0000001 | 17459.61 | 16/02/2024 | 0000000195782 | 038148 | 000000 | 41.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000409 | 0000001 | 23060.00 | 16/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000411 | 0000001 | 5943.87 | 16/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000412 | 0000001 | 765.00 | 16/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000001 | 4127.10 | 16/02/2024 | 0000000195782 | 038148 | 000000 | 49.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000296 | 0000002 | 4127.10 | 16/02/2024 | 0000000195782 | 038148 | 000000 | 49.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000396 | 0000001 | 2300.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000435 | 0000001 | 367.01 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000453 | 0000001 | 450.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000454 | 0000001 | 200.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000455 | 0000001 | 200.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000456 | 0000001 | 200.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000457 | 0000001 | 200.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000458 | 0000001 | 200.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000459 | 0000001 | 200.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000460 | 0000001 | 200.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000461 | 0000001 | 250.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000462 | 0000001 | 200.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000464 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000465 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000466 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000467 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000468 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000469 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000470 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000471 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000472 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000473 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000474 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000475 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000476 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000477 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000478 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000479 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000480 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000481 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000482 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000483 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000484 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000485 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000487 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000488 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000490 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000491 | 0000001 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000345 | 0000001 | 1800.99 | 16/02/2024 | 0000000177555 | 038148 | 000000 | 21.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000386 | 0000001 | 1450.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000498 | 0000001 | 850.18 | 16/02/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000512 | 0000001 | 1700.00 | 16/02/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000516 | 0000001 | 192.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000407 | 0000001 | 8640.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000392 | 0000001 | 3500.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000380 | 0000001 | 5500.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 539.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000381 | 0000001 | 2451.96 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000285 | 0000002 | 20.50 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000413 | 0000001 | 3499.60 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000414 | 0000001 | 210.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000422 | 0000001 | 3164.46 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 7.59 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000434 | 0000001 | 2932.51 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 7.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000436 | 0000001 | 1147.40 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 2.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000486 | 0000001 | 105000.00 | 16/02/2024 | 0000000114669 | 038148 | 000000 | 10290.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000492 | 0000001 | 1754.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000281 | 0000001 | 10080.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000282 | 0000001 | 11366.78 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000489 | 0000001 | 4940.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000497 | 0000001 | 1085.28 | 16/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000497 | 0000002 | 285.60 | 16/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000398 | 0000001 | 1300.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 127.40 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000515 | 0000001 | 12.00 | 16/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000415 | 0000001 | 9000.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 882.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000424 | 0000001 | 8039.18 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 19.29 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000432 | 0000001 | 989.12 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 2.38 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000493 | 0000001 | 8000.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000319 | 0000002 | 16874.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000363 | 0000001 | 24227.97 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 2374.36 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000049 | 0000002 | 24.77 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000072 | 0000002 | 600.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000044 | 0000002 | 226.23 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000394 | 0000001 | 240.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000431 | 0000001 | 3020.52 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 7.49 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000431 | 0000002 | 100.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000500 | 0000001 | 660.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000501 | 0000001 | 1210.00 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000430 | 0000001 | 327.60 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.78 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000046 | 0000002 | 1619.15 | 16/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000505 | 0000001 | 1200.00 | 19/02/2024 | 0000000021180 | 038148 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000531 | 0000001 | 12.00 | 19/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000528 | 0000001 | 1147.40 | 19/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000528 | 0000002 | 1147.40 | 20/02/2024 | 0000000021180 | 038148 | 000000 | 2.76 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000526 | 0000001 | 226.22 | 20/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000560 | 0000001 | 21936.75 | 20/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000561 | 0000001 | 32548.84 | 20/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000562 | 0000001 | 1031.68 | 20/02/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000565 | 0000001 | 358.81 | 20/02/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000566 | 0000001 | 1350.13 | 20/02/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000538 | 0000001 | 2062.96 | 20/02/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000567 | 0000001 | 8758.96 | 20/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000544 | 0000001 | 1500.00 | 20/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000518 | 0000001 | 226.22 | 20/02/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000519 | 0000001 | 226.22 | 20/02/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000520 | 0000001 | 489.14 | 20/02/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000521 | 0000001 | 226.22 | 20/02/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000522 | 0000001 | 226.22 | 20/02/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000523 | 0000001 | 226.22 | 20/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000536 | 0000001 | 8788.80 | 20/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000556 | 0000001 | 6136.07 | 20/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000557 | 0000001 | 3151.51 | 20/02/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000558 | 0000001 | 6526.60 | 20/02/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000559 | 0000001 | 784.38 | 20/02/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000533 | 0000001 | 3824.57 | 20/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000555 | 0000001 | 35093.04 | 20/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000524 | 0000001 | 131.46 | 20/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000525 | 0000001 | 226.22 | 20/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000534 | 0000001 | 23431.36 | 20/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000535 | 0000001 | 14325.14 | 20/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000537 | 0000001 | 10564.09 | 20/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000365 | 0000001 | 1590.00 | 21/02/2024 | 0000000021180 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000323 | 0000001 | 1590.00 | 21/02/2024 | 0000000021180 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000012 | 0000002 | 1335.80 | 21/02/2024 | 0000000021180 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000012 | 0000003 | 254.20 | 21/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000539 | 0000001 | 2181.80 | 21/02/2024 | 000000023916X | 038148 | 000000 | 377.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000539 | 0000002 | 176.91 | 21/02/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000540 | 0000001 | 5846.67 | 21/02/2024 | 000000023916X | 038148 | 000000 | 1481.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000541 | 0000001 | 2222.21 | 21/02/2024 | 000000023916X | 038148 | 000000 | 355.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000542 | 0000001 | 2646.92 | 21/02/2024 | 000000023916X | 038148 | 000000 | 441.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000543 | 0000001 | 2898.19 | 21/02/2024 | 000000023916X | 038148 | 000000 | 498.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000545 | 0000001 | 3628.19 | 21/02/2024 | 000000023916X | 038148 | 000000 | 694.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000546 | 0000001 | 7883.60 | 21/02/2024 | 000000023916X | 038148 | 000000 | 2305.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000547 | 0000001 | 2000.00 | 21/02/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000530 | 0000001 | 1014.00 | 21/02/2024 | 0000000195782 | 038148 | 000000 | 48.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000548 | 0000001 | 875.00 | 21/02/2024 | 0000000195782 | 038148 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000301 | 0000001 | 7856.20 | 21/02/2024 | 0000000195782 | 038148 | 000000 | 94.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000503 | 0000001 | 5600.00 | 21/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000504 | 0000001 | 2300.00 | 21/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000568 | 0000001 | 186.26 | 21/02/2024 | 0000000082252 | 038148 | 000000 | 0.45 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000574 | 0000001 | 41514.22 | 21/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000574 | 0000002 | 41514.22 | 21/02/2024 | 0000000082252 | 038148 | 000000 | 99.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000551 | 0000001 | 2660.00 | 22/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000553 | 0000001 | 3000.00 | 22/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000001 | 600.00 | 22/02/2024 | 0000000082988 | 038148 | 000000 | 58.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000670 | 0000001 | 88.33 | 22/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000671 | 0000001 | 36.00 | 22/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000710 | 0000001 | 12.00 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000617 | 0000001 | 12812.00 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 1634.48 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000618 | 0000001 | 66062.56 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 5077.22 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000705 | 0000001 | 91762.86 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 25657.35 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000606 | 0000001 | 9095.60 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 1273.38 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000616 | 0000001 | 16157.32 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 1438.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000646 | 0000001 | 1912.00 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 769.21 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000653 | 0000001 | 1750.00 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 136.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000603 | 0000001 | 35172.13 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 9574.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000605 | 0000001 | 7200.00 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 630.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000626 | 0000001 | 2286.40 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 184.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000650 | 0000001 | 4198.00 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 1419.17 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000591 | 0000001 | 20618.44 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 2219.73 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000592 | 0000001 | 22500.00 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 13112.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000598 | 0000001 | 3259.07 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 876.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000600 | 0000001 | 15199.99 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 2085.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000612 | 0000001 | 4240.00 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 759.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000706 | 0000001 | 75308.69 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000707 | 0000001 | 1057.40 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000708 | 0000001 | 2070.80 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000594 | 0000001 | 35609.49 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 9701.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000596 | 0000001 | 27826.60 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 2772.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000609 | 0000001 | 19904.46 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000610 | 0000001 | 4706.66 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 14.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000620 | 0000001 | 1412.00 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000657 | 0000001 | 3741.20 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 596.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000685 | 0000001 | 33248.81 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000689 | 0000001 | 1351.84 | 23/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000689 | 0000002 | 437.92 | 23/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000689 | 0000003 | 856.80 | 23/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000696 | 0000001 | 91400.02 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000709 | 0000001 | 66984.33 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000602 | 0000001 | 6639.60 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 986.25 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000637 | 0000001 | 29599.96 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 2678.40 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000638 | 0000001 | 31602.64 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 3233.07 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000639 | 0000001 | 17783.20 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 1515.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000641 | 0000001 | 6803.22 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 751.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000643 | 0000001 | 90129.40 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 20614.13 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000645 | 0000001 | 68951.24 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 5476.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000686 | 0000001 | 1118.77 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000687 | 0000001 | 14889.27 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000688 | 0000001 | 100165.26 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000690 | 0000001 | 33169.30 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000692 | 0000001 | 207440.64 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 68816.84 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000693 | 0000001 | 623858.47 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 193563.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000697 | 0000001 | 3075.45 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000698 | 0000001 | 40930.14 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000699 | 0000001 | 275350.88 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000700 | 0000001 | 91181.33 | 23/02/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000002 | 541.20 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000003 | 21.60 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000694 | 0000001 | 16633.08 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000695 | 0000001 | 69569.59 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000703 | 0000001 | 45724.03 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000704 | 0000001 | 191245.38 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000595 | 0000001 | 94850.21 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 20119.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000597 | 0000001 | 53527.53 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 15178.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000599 | 0000001 | 7040.40 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 2858.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000601 | 0000001 | 20339.06 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 5940.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000604 | 0000001 | 21120.00 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 2034.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000619 | 0000001 | 22482.66 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 2793.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 79467.34 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 19449.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 13200.00 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 1622.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000624 | 0000001 | 97645.63 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 33770.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000625 | 0000001 | 8751.20 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 2991.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000627 | 0000001 | 166051.12 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 40741.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 158932.16 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 34912.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000630 | 0000001 | 42430.50 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 8023.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000631 | 0000001 | 9912.00 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 782.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000632 | 0000001 | 20413.70 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 6295.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000633 | 0000001 | 48572.80 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 11416.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000634 | 0000001 | 20868.80 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 6001.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000635 | 0000001 | 15764.16 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 1278.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000642 | 0000001 | 77089.50 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 21647.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000647 | 0000001 | 25534.92 | 23/02/2024 | 0000000195782 | 038148 | 000000 | 5037.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000652 | 0000001 | 1382.40 | 23/02/2024 | 0000000082988 | 038148 | 000000 | 380.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 14515.46 | 23/02/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 24835.45 | 23/02/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 3000.00 | 23/02/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000661 | 0000001 | 5720.36 | 23/02/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000664 | 0000001 | 16568.73 | 23/02/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000665 | 0000001 | 2750.00 | 23/02/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000666 | 0000001 | 2818.18 | 23/02/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000667 | 0000001 | 10830.67 | 23/02/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000668 | 0000001 | 54300.79 | 23/02/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000669 | 0000001 | 1981.00 | 23/02/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000607 | 0000001 | 12824.00 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 1228.80 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000608 | 0000001 | 19789.85 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 1640.65 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000614 | 0000001 | 2682.80 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 379.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000648 | 0000001 | 10564.66 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 3226.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0000655 | 0000001 | 18411.80 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 2999.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000691 | 0000001 | 414.57 | 23/02/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000702 | 0000001 | 1139.65 | 23/02/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000611 | 0000001 | 8308.78 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000613 | 0000001 | 2460.40 | 23/02/2024 | 0000000177555 | 038148 | 000000 | 344.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000623 | 0000001 | 3112.00 | 23/02/2024 | 0000000177539 | 038148 | 000000 | 237.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000628 | 0000001 | 8948.00 | 23/02/2024 | 0000000188298 | 038148 | 000000 | 678.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000656 | 0000001 | 13448.90 | 23/02/2024 | 0000000177539 | 038148 | 000000 | 1090.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000649 | 0000001 | 1623.80 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 641.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000651 | 0000001 | 16118.66 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 1410.66 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000593 | 0000001 | 18666.60 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 3104.22 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0000644 | 0000001 | 6200.00 | 23/02/2024 | 0000000021180 | 038148 | 000000 | 717.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000002 | 79467.34 | 26/02/2024 | 0000000082988 | 038148 | 000000 | 19449.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000711 | 0000001 | 81.58 | 26/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000004 | 37.20 | 26/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000590 | 0000005 | 37.20 | 26/02/2024 | 0000000082988 | 038148 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000517 | 0000001 | 39434.99 | 26/02/2024 | 0000006471094 | 001100 | 000000 | 2760.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000732 | 0000001 | 12.00 | 26/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000742 | 0000001 | 114.96 | 27/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000742 | 0000002 | 120.21 | 27/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000738 | 0000001 | 1216.00 | 27/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000576 | 0000001 | 150.00 | 27/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000733 | 0000001 | 334.33 | 27/02/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000734 | 0000001 | 55.00 | 27/02/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000735 | 0000001 | 55.00 | 27/02/2024 | 0000000710372 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000723 | 0000001 | 1025.32 | 27/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000724 | 0000001 | 619.65 | 27/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000725 | 0000001 | 619.65 | 27/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000550 | 0000001 | 296.40 | 27/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000550 | 0000002 | 3.60 | 27/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000722 | 0000001 | 226.22 | 27/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000510 | 0000001 | 200.00 | 27/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000511 | 0000001 | 200.00 | 27/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000527 | 0000001 | 2300.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000577 | 0000001 | 200.00 | 28/02/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000578 | 0000001 | 500.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000579 | 0000001 | 400.00 | 28/02/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000673 | 0000001 | 135.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000753 | 0000001 | 3000.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000589 | 0000001 | 1380.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000078 | 0000001 | 3750.00 | 28/02/2024 | 0000000243272 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000277 | 0000001 | 13534.04 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000569 | 0000001 | 500.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000570 | 0000001 | 500.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000571 | 0000001 | 500.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000572 | 0000001 | 500.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000573 | 0000001 | 500.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000580 | 0000001 | 2000.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000583 | 0000001 | 2370.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000585 | 0000001 | 95.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000507 | 0000001 | 4750.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000508 | 0000001 | 6700.00 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000001 | 6270.00 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000513 | 0000002 | 330.00 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000001 | 4132.50 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 208.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000514 | 0000002 | 217.50 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000529 | 0000001 | 2000.00 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000715 | 0000001 | 575.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000731 | 0000001 | 4000.00 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000736 | 0000001 | 600.00 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000740 | 0000001 | 3800.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000741 | 0000001 | 1958.00 | 28/02/2024 | 0000000243272 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000748 | 0000001 | 350.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000751 | 0000001 | 326.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 3.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000752 | 0000001 | 4540.00 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000720 | 0000001 | 517.50 | 28/02/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000744 | 0000001 | 512.32 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000745 | 0000001 | 1608.38 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000761 | 0000001 | 144.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000587 | 0000001 | 285.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000575 | 0000001 | 50.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000581 | 0000001 | 3000.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000582 | 0000001 | 4480.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000588 | 0000001 | 530.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000549 | 0000001 | 675.75 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000552 | 0000001 | 2916.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 34.99 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000758 | 0000001 | 97.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000499 | 0000001 | 1412.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000586 | 0000001 | 1840.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000754 | 0000001 | 3020.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000779 | 0000001 | 21380.67 | 28/02/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000780 | 0000001 | 974.88 | 28/02/2024 | 0000000021199 | 038148 | 000000 | 48.74 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000780 | 0000002 | 974.88 | 28/02/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000781 | 0000001 | 27685.19 | 28/02/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000782 | 0000001 | 1047.96 | 28/02/2024 | 0000000021199 | 038148 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000782 | 0000002 | 1047.96 | 28/02/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000746 | 0000001 | 1995.00 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 23.94 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000762 | 0000001 | 24.00 | 28/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000730 | 0000001 | 1140.00 | 28/02/2024 | 0000000021180 | 038148 | 000000 | 13.68 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000790 | 0000001 | 563.25 | 29/02/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000763 | 0000001 | 30000.00 | 29/02/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000763 | 0000002 | 20000.00 | 29/02/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000797 | 0000001 | 5501.97 | 29/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000783 | 0000001 | 191.07 | 29/02/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000784 | 0000001 | 3.88 | 29/02/2024 | 0000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000785 | 0000001 | 8250.39 | 29/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000786 | 0000001 | 0.28 | 29/02/2024 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000796 | 0000001 | 34317.82 | 29/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000747 | 0000001 | 9410.61 | 29/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000743 | 0000001 | 12.74 | 29/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000743 | 0000002 | 868.64 | 29/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000743 | 0000003 | 1274.76 | 29/02/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000803 | 0000001 | 21491.85 | 29/02/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000808 | 0000001 | 280.00 | 01/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000816 | 0000001 | 24.00 | 01/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000805 | 0000001 | 1865.92 | 01/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000805 | 0000002 | 228.48 | 01/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000813 | 0000001 | 2638.85 | 01/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000814 | 0000001 | 6996.00 | 01/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000756 | 0000001 | 6205.00 | 01/03/2024 | 0000000021180 | 038148 | 000000 | 74.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000757 | 0000001 | 3870.00 | 01/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000755 | 0000001 | 6000.00 | 01/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000806 | 0000001 | 169.17 | 01/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000554 | 0000001 | 23198.40 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000759 | 0000001 | 2500.00 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000760 | 0000001 | 1412.00 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000768 | 0000001 | 39741.70 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000769 | 0000001 | 4765.60 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000770 | 0000001 | 23828.00 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000817 | 0000001 | 9000.00 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000820 | 0000001 | 3000.00 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000764 | 0000001 | 3233.80 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000822 | 0000001 | 2300.00 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000831 | 0000001 | 72.00 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000825 | 0000001 | 5454.60 | 04/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000841 | 0000001 | 12.00 | 05/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000843 | 0000001 | 127463.93 | 05/03/2024 | 0000006471094 | 001100 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000835 | 0000001 | 2175.00 | 05/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000828 | 0000001 | 780.00 | 05/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000749 | 0000001 | 303532.08 | 05/03/2024 | 0000006471388 | 011000 | 000000 | 5734.88 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000750 | 0000001 | 148298.19 | 05/03/2024 | 0000006471370 | 011000 | 000000 | 3459.07 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000868 | 0000001 | 12.00 | 06/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000842 | 0000001 | 11800.00 | 06/03/2024 | 0000000021180 | 038148 | 000000 | 141.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000844 | 0000001 | 3.40 | 06/03/2024 | 0000000051217 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000829 | 0000001 | 4000.00 | 06/03/2024 | 0000000082988 | 038148 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000854 | 0000001 | 1750.00 | 07/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000881 | 0000001 | 12.00 | 07/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000907 | 0000001 | 48.00 | 08/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000859 | 0000001 | 360.00 | 08/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000675 | 0000001 | 5537.15 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 13.29 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000680 | 0000001 | 274.70 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.66 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000679 | 0000001 | 1925.98 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 4.62 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000726 | 0000001 | 172.42 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000845 | 0000001 | 1412.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000861 | 0000001 | 305.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000683 | 0000001 | 332.31 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.80 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000821 | 0000001 | 17345.91 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 1699.89 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000855 | 0000001 | 7421.42 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000883 | 0000001 | 5748.48 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000908 | 0000001 | 120.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000739 | 0000001 | 8640.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000856 | 0000001 | 2375.00 | 08/03/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000858 | 0000001 | 1375.00 | 08/03/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000862 | 0000001 | 255.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000721 | 0000001 | 5440.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000727 | 0000001 | 1834.92 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000676 | 0000001 | 1291.53 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 3.10 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000677 | 0000001 | 14618.17 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 35.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000853 | 0000001 | 4000.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000867 | 0000001 | 3500.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000880 | 0000001 | 5000.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000882 | 0000001 | 11906.70 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000884 | 0000001 | 1266.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000885 | 0000001 | 685.44 | 08/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000885 | 0000002 | 1256.64 | 08/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000826 | 0000001 | 4940.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000832 | 0000001 | 7511.56 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000833 | 0000001 | 5500.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000807 | 0000001 | 1300.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000794 | 0000001 | 1590.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000716 | 0000001 | 230.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000717 | 0000001 | 465.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000728 | 0000001 | 3308.66 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000502 | 0000001 | 431.90 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000509 | 0000001 | 5000.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000532 | 0000001 | 5000.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000860 | 0000001 | 1110.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000863 | 0000001 | 2660.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000864 | 0000001 | 3900.00 | 08/03/2024 | 0000000082988 | 038148 | 000000 | 774.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000865 | 0000001 | 8160.90 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 97.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000866 | 0000001 | 3305.10 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 39.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000869 | 0000001 | 507.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 24.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000830 | 0000001 | 1590.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000836 | 0000001 | 1133.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000875 | 0000001 | 20359.30 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000876 | 0000001 | 7880.16 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 160.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000819 | 0000001 | 7483.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000777 | 0000001 | 19900.00 | 08/03/2024 | 0000000082988 | 038148 | 000000 | 1233.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000838 | 0000001 | 4300.00 | 08/03/2024 | 0000000082988 | 038148 | 000000 | 51.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000771 | 0000001 | 20750.00 | 08/03/2024 | 0000000082988 | 038148 | 000000 | 1286.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000773 | 0000001 | 50599.98 | 08/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000774 | 0000001 | 5110.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000775 | 0000001 | 2300.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000718 | 0000001 | 592.50 | 08/03/2024 | 0000000082988 | 038148 | 000000 | 7.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000682 | 0000001 | 13772.71 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 33.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000684 | 0000001 | 5735.74 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 13.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 3270.62 | 08/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000713 | 0000001 | 2520.00 | 08/03/2024 | 0000000082988 | 038148 | 000000 | 30.24 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000824 | 0000001 | 7490.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000827 | 0000001 | 7490.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000674 | 0000001 | 35497.19 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 85.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000681 | 0000001 | 582.86 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 1.40 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000714 | 0000001 | 5040.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 30.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000852 | 0000001 | 5535.00 | 08/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000834 | 0000001 | 1450.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000886 | 0000001 | 1700.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000672 | 0000001 | 780.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000678 | 0000001 | 360.67 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000712 | 0000001 | 230.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000719 | 0000001 | 150.00 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000787 | 0000001 | 383.99 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000788 | 0000001 | 93.19 | 08/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000887 | 0000001 | 1133.00 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000776 | 0000001 | 4321.65 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000839 | 0000001 | 1023.00 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 12.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000840 | 0000001 | 604.00 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000846 | 0000001 | 544.50 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 6.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000847 | 0000001 | 638.00 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 7.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000848 | 0000001 | 480.50 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 5.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000849 | 0000001 | 279.30 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 3.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000850 | 0000001 | 400.00 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000851 | 0000001 | 128.00 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 1.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 6799.28 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000791 | 0000001 | 3299.00 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000818 | 0000001 | 5279.00 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000878 | 0000001 | 850.00 | 11/03/2024 | 0000000195782 | 038148 | 000000 | 10.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000938 | 0000001 | 2400.00 | 11/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000939 | 0000001 | 3600.00 | 11/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000940 | 0000001 | 12.00 | 11/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000855 | 0000002 | 485.43 | 11/03/2024 | 0000000021180 | 038148 | 000000 | 94.88 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000795 | 0000001 | 386970.77 | 11/03/2024 | 0000006471515 | 011000 | 000000 | 3768.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000992 | 0000001 | 24.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000986 | 0000001 | 3500.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000983 | 0000001 | 2919.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000918 | 0000001 | 200.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000919 | 0000001 | 200.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000920 | 0000001 | 200.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000921 | 0000001 | 200.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000922 | 0000001 | 200.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000923 | 0000001 | 200.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000924 | 0000001 | 200.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000925 | 0000001 | 200.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000926 | 0000001 | 350.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000928 | 0000001 | 200.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000958 | 0000001 | 49.61 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000958 | 0000002 | 24.58 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000958 | 0000003 | 48.23 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000958 | 0000004 | 25.18 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000958 | 0000005 | 47.20 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000958 | 0000006 | 24.59 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000932 | 0000001 | 1600.00 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000934 | 0000001 | 81.57 | 12/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000913 | 0000001 | 2850.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000982 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000987 | 0000001 | 77.45 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000988 | 0000001 | 86.60 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000988 | 0000002 | 67.58 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000989 | 0000001 | 74.33 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000990 | 0000001 | 68.23 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000991 | 0000001 | 61.92 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000979 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000980 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000959 | 0000001 | 200.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000960 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000961 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000962 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000963 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000964 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000965 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000966 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000967 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000968 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000969 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000970 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000971 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000972 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000973 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000974 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000975 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000976 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000977 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000953 | 0000001 | 450.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000954 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000955 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000956 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000957 | 0000001 | 100.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001005 | 0000001 | 817.32 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001007 | 0000001 | 60.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000909 | 0000001 | 783.50 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000910 | 0000001 | 10880.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000911 | 0000001 | 875.00 | 13/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000912 | 0000001 | 5426.00 | 14/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000755 | 0000002 | 11000.00 | 14/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001015 | 0000001 | 12.00 | 14/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001009 | 0000001 | 803.54 | 14/03/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001014 | 0000001 | 12.00 | 14/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000870 | 0000001 | 2300.00 | 14/03/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000871 | 0000001 | 2700.00 | 14/03/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000872 | 0000001 | 1500.00 | 14/03/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000873 | 0000001 | 1500.00 | 14/03/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000936 | 0000001 | 2400.00 | 14/03/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000898 | 0000001 | 84.90 | 14/03/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000906 | 0000001 | 359.10 | 14/03/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000812 | 0000001 | 1000.00 | 14/03/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000896 | 0000001 | 84.90 | 14/03/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000981 | 0000001 | 100.00 | 14/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000001 | 84.90 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000002 | 84.90 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000003 | 84.90 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000889 | 0000004 | 84.90 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000901 | 0000001 | 593.86 | 14/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000916 | 0000001 | 249.00 | 14/03/2024 | 0000000243272 | 038148 | 000000 | 2.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000993 | 0000001 | 1098.00 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 13.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000993 | 0000002 | 1098.00 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 13.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000997 | 0000001 | 500.00 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000998 | 0000001 | 2557.50 | 14/03/2024 | 0000000243272 | 038148 | 000000 | 30.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000999 | 0000001 | 3597.30 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 43.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001000 | 0000001 | 711.00 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 8.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001001 | 0000001 | 724.00 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 8.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000905 | 0000001 | 1740.00 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 20.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000914 | 0000001 | 861.00 | 14/03/2024 | 0000000243272 | 038148 | 000000 | 10.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 10880.00 | 14/03/2024 | 0000000195782 | 038148 | 000000 | 130.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001010 | 0000001 | 3000.00 | 14/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000981 | 0000002 | 100.00 | 15/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000897 | 0000001 | 84.90 | 15/03/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001018 | 0000001 | 1440.04 | 15/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001012 | 0000001 | 99.64 | 15/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001039 | 0000001 | 14176.72 | 19/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001048 | 0000001 | 29092.80 | 19/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001056 | 0000001 | 99.64 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001024 | 0000001 | 84.90 | 19/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001032 | 0000001 | 84.90 | 19/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001037 | 0000001 | 12056.05 | 19/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001062 | 0000001 | 60.00 | 19/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0000895 | 0000001 | 84.90 | 19/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001063 | 0000001 | 27227.60 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 2265.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000893 | 0000001 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000890 | 0000001 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000892 | 0000001 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000892 | 0000002 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000942 | 0000001 | 33305.05 | 19/03/2024 | 0000000114669 | 038148 | 000000 | 79.93 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001027 | 0000001 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001030 | 0000001 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001030 | 0000002 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001030 | 0000003 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001038 | 0000001 | 7339.27 | 19/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001045 | 0000001 | 31291.98 | 19/03/2024 | 0000000240656 | 038148 | 000000 | 3254.37 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001057 | 0000001 | 128867.81 | 19/03/2024 | 0000000238996 | 038148 | 000000 | 10721.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001021 | 0000001 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001065 | 0000001 | 144.00 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000888 | 0000001 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000891 | 0000001 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001034 | 0000001 | 84.90 | 19/03/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001035 | 0000001 | 84.90 | 19/03/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000996 | 0000001 | 2300.00 | 19/03/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001026 | 0000001 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001025 | 0000001 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001025 | 0000002 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000894 | 0000001 | 84.70 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000894 | 0000002 | 84.90 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0000894 | 0000003 | 85.10 | 19/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000915 | 0000001 | 928.20 | 19/03/2024 | 0000000243272 | 038148 | 000000 | 11.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001043 | 0000001 | 128.00 | 19/03/2024 | 0000000243272 | 038148 | 000000 | 1.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001011 | 0000001 | 20.00 | 19/03/2024 | 0000000243272 | 038148 | 000000 | 0.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001002 | 0000001 | 270.00 | 19/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001019 | 0000001 | 84.90 | 19/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001020 | 0000001 | 84.90 | 19/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001022 | 0000001 | 84.90 | 19/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001023 | 0000001 | 84.90 | 19/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000001 | 84.90 | 19/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001028 | 0000002 | 84.90 | 19/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001040 | 0000001 | 3618.00 | 19/03/2024 | 0000000243272 | 038148 | 000000 | 43.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000946 | 0000001 | 17960.65 | 19/03/2024 | 0000000195782 | 038148 | 000000 | 43.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000952 | 0000001 | 8241.71 | 19/03/2024 | 0000000195782 | 038148 | 000000 | 19.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000985 | 0000001 | 186.00 | 19/03/2024 | 0000000243272 | 038148 | 000000 | 2.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000902 | 0000001 | 1302.20 | 19/03/2024 | 0000000243272 | 038148 | 000000 | 15.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000903 | 0000001 | 333.60 | 19/03/2024 | 0000000195782 | 038148 | 000000 | 4.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000904 | 0000001 | 807.00 | 19/03/2024 | 0000000195782 | 038148 | 000000 | 9.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000899 | 0000001 | 84.90 | 19/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000899 | 0000002 | 84.90 | 19/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000900 | 0000001 | 228.00 | 19/03/2024 | 0000000243272 | 038148 | 000000 | 2.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000837 | 0000001 | 9450.00 | 19/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000874 | 0000001 | 3500.00 | 19/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000803 | 0000002 | 21983.50 | 20/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0000804 | 0000001 | 46836.44 | 20/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001071 | 0000001 | 12.00 | 20/03/2024 | 0000000243272 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001074 | 0000001 | 90.88 | 20/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001084 | 0000001 | 884.16 | 20/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001086 | 0000001 | 1879.82 | 20/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000798 | 0000001 | 351.03 | 20/03/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000799 | 0000001 | 1009.32 | 20/03/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001102 | 0000001 | 12.00 | 20/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000797 | 0000002 | 5382.69 | 20/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000800 | 0000001 | 7857.03 | 20/03/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000801 | 0000001 | 2932.80 | 20/03/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000802 | 0000001 | 767.38 | 20/03/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001008 | 0000001 | 5000.00 | 20/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001066 | 0000001 | 1880.88 | 20/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001089 | 0000001 | 2808.15 | 20/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001094 | 0000001 | 61311.64 | 20/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000796 | 0000002 | 33971.16 | 20/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001103 | 0000001 | 2140.60 | 21/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000927 | 0000001 | 200.00 | 21/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001033 | 0000001 | 84.90 | 21/03/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001060 | 0000001 | 6950.07 | 21/03/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001073 | 0000001 | 8610.00 | 21/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001067 | 0000001 | 2000.00 | 21/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001068 | 0000001 | 1219.98 | 21/03/2024 | 0000000243272 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001049 | 0000001 | 60.00 | 21/03/2024 | 0000000243272 | 038148 | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001050 | 0000001 | 2679.20 | 21/03/2024 | 0000000195782 | 038148 | 000000 | 32.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001003 | 0000001 | 238.20 | 21/03/2024 | 0000000243272 | 038148 | 000000 | 2.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001104 | 0000001 | 24.00 | 21/03/2024 | 0000000243272 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001121 | 0000001 | 8424.80 | 22/03/2024 | 0000000082988 | 038148 | 000000 | 2986.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001122 | 0000001 | 166192.32 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 41937.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001123 | 0000001 | 40077.20 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 7889.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001124 | 0000001 | 13940.40 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 4112.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001125 | 0000001 | 7860.52 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 2917.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001126 | 0000001 | 45678.20 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 13434.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001127 | 0000001 | 18275.20 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 5513.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001128 | 0000001 | 21120.00 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 2060.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001133 | 0000001 | 22745.32 | 22/03/2024 | 0000000082988 | 038148 | 000000 | 2974.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 10560.00 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 890.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001139 | 0000001 | 9912.00 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 782.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001140 | 0000001 | 19626.80 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 5533.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001141 | 0000001 | 14495.20 | 22/03/2024 | 0000000082988 | 038148 | 000000 | 1135.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001148 | 0000001 | 14515.46 | 22/03/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001149 | 0000001 | 25653.20 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 5049.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001150 | 0000001 | 2750.00 | 22/03/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001157 | 0000001 | 57473.46 | 22/03/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001158 | 0000001 | 24835.45 | 22/03/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001159 | 0000001 | 2818.18 | 22/03/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001160 | 0000001 | 3000.00 | 22/03/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001162 | 0000001 | 19136.91 | 22/03/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001163 | 0000001 | 10830.70 | 22/03/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001164 | 0000001 | 5720.36 | 22/03/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001170 | 0000001 | 80864.99 | 22/03/2024 | 0000000082988 | 038148 | 000000 | 19395.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001172 | 0000001 | 93210.33 | 22/03/2024 | 0000000082988 | 038148 | 000000 | 20427.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001175 | 0000001 | 51902.54 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 14151.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001177 | 0000001 | 88525.17 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 35976.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001180 | 0000001 | 122447.08 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 26118.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001189 | 0000001 | 16343.80 | 22/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001190 | 0000001 | 67657.01 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001197 | 0000001 | 44928.77 | 22/03/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001198 | 0000001 | 185987.88 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001200 | 0000001 | 33746.80 | 22/03/2024 | 0000000195782 | 038148 | 000000 | 6589.54 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001129 | 0000001 | 12496.74 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1137.43 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001131 | 0000001 | 3200.52 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 418.01 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001152 | 0000001 | 8476.20 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 3013.46 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001201 | 0000001 | 21031.50 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1952.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001176 | 0000001 | 15056.94 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1564.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001117 | 0000001 | 2460.40 | 22/03/2024 | 0000000177555 | 038148 | 000000 | 344.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001136 | 0000001 | 3112.00 | 22/03/2024 | 0000000177539 | 038148 | 000000 | 237.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001138 | 0000001 | 8948.00 | 22/03/2024 | 0000000261068 | 038148 | 000000 | 678.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001154 | 0000001 | 14534.00 | 22/03/2024 | 0000000177555 | 038148 | 000000 | 1096.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001168 | 0000001 | 9090.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001188 | 0000001 | 414.57 | 22/03/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001196 | 0000001 | 1139.65 | 22/03/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001107 | 0000001 | 16000.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 2162.16 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0001145 | 0000001 | 6200.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 717.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001151 | 0000001 | 2706.20 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 792.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001174 | 0000001 | 17533.74 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1550.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001116 | 0000001 | 19707.84 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001118 | 0000001 | 4706.66 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 14.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001134 | 0000001 | 1412.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001156 | 0000001 | 3741.20 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 596.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001167 | 0000001 | 31202.55 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 9268.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001178 | 0000001 | 26146.67 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 2492.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001183 | 0000001 | 32322.14 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001191 | 0000001 | 88852.65 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001204 | 0000001 | 780.64 | 22/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001204 | 0000002 | 1370.88 | 22/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001112 | 0000001 | 6711.25 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 809.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001142 | 0000001 | 621118.97 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 195587.53 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001143 | 0000001 | 17962.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1531.21 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001144 | 0000001 | 203174.30 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 35118.35 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001146 | 0000001 | 331707.48 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 26833.41 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001165 | 0000001 | 254487.04 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 45298.71 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001166 | 0000001 | 210032.28 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 70689.67 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001173 | 0000001 | 39489.72 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 4763.87 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001181 | 0000001 | 32697.10 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 3311.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001182 | 0000001 | 90438.49 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 20315.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001184 | 0000001 | 928.43 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001185 | 0000001 | 14979.02 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001186 | 0000001 | 99058.71 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001187 | 0000001 | 35092.34 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001192 | 0000001 | 2552.22 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001193 | 0000001 | 41176.89 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001194 | 0000001 | 272309.02 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001195 | 0000001 | 96467.58 | 22/03/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001111 | 0000001 | 12200.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1250.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001130 | 0000001 | 4240.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 759.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001179 | 0000001 | 3150.44 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 863.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001199 | 0000001 | 67411.73 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001202 | 0000001 | 1802.20 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001203 | 0000001 | 911.20 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001105 | 0000001 | 22500.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 13112.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001106 | 0000001 | 21053.89 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 2194.40 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001119 | 0000001 | 10812.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1093.57 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001120 | 0000001 | 64897.40 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 5007.68 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001161 | 0000001 | 2611.80 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 391.76 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001169 | 0000001 | 89758.28 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 24443.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001113 | 0000001 | 33203.90 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 8796.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001114 | 0000001 | 7200.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 630.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001137 | 0000001 | 2107.60 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 168.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001153 | 0000001 | 4363.60 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1463.71 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001115 | 0000001 | 11048.84 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1273.38 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001132 | 0000001 | 15624.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1438.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001147 | 0000001 | 5044.11 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 1158.42 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001155 | 0000001 | 1750.00 | 22/03/2024 | 0000000021180 | 038148 | 000000 | 136.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001205 | 0000001 | 12.00 | 25/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001064 | 0000001 | 36335.49 | 25/03/2024 | 0000000195995 | 038148 | 000000 | 726.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001290 | 0000001 | 55.00 | 26/03/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001291 | 0000001 | 12.00 | 26/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001053 | 0000001 | 1463.00 | 26/03/2024 | 000000009806X | 038148 | 000000 | 58.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001054 | 0000001 | 2508.00 | 26/03/2024 | 000000009806X | 038148 | 000000 | 100.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001055 | 0000001 | 1350.00 | 26/03/2024 | 000000009806X | 038148 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000737 | 0000001 | 11960.00 | 26/03/2024 | 0000000021180 | 038148 | 000000 | 574.08 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000792 | 0000001 | 12000.00 | 26/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001286 | 0000001 | 99.64 | 26/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001075 | 0000001 | 7972.99 | 26/03/2024 | 000000009806X | 038148 | 000000 | 95.68 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001076 | 0000001 | 5119.81 | 26/03/2024 | 000000009806X | 038148 | 000000 | 61.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001082 | 0000001 | 8273.69 | 26/03/2024 | 000000009806X | 038148 | 000000 | 99.28 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001238 | 0000001 | 4489.27 | 26/03/2024 | 000000009806X | 038148 | 000000 | 53.87 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001239 | 0000001 | 5072.75 | 26/03/2024 | 000000009806X | 038148 | 000000 | 60.87 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001242 | 0000001 | 5147.54 | 26/03/2024 | 000000009806X | 038148 | 000000 | 61.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001243 | 0000001 | 5182.04 | 26/03/2024 | 000000009806X | 038148 | 000000 | 62.18 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001235 | 0000001 | 618.84 | 27/03/2024 | 000000009806X | 038148 | 000000 | 7.43 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001236 | 0000001 | 4112.99 | 27/03/2024 | 000000009806X | 038148 | 000000 | 49.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001280 | 0000001 | 6512.89 | 27/03/2024 | 0000000114669 | 038148 | 000000 | 78.15 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001281 | 0000001 | 2340.00 | 27/03/2024 | 0000000114669 | 038148 | 000000 | 28.08 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001314 | 0000001 | 10191.63 | 27/03/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001298 | 0000001 | 333.26 | 27/03/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001299 | 0000001 | 2018.24 | 27/03/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001307 | 0000001 | 1.92 | 27/03/2024 | 0000000268305 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | CFM Conta Corrente |
| SECRETARIA DE ADMINISTRACAO | 0001308 | 0000001 | 1946.00 | 27/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001312 | 0000001 | 12.00 | 27/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001277 | 0000001 | 780.00 | 27/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001284 | 0000001 | 47.61 | 27/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001285 | 0000001 | 47.84 | 27/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001285 | 0000002 | 46.28 | 27/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001285 | 0000003 | 46.28 | 27/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001287 | 0000001 | 121.72 | 27/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001288 | 0000001 | 49.49 | 27/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001289 | 0000001 | 46.28 | 27/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001330 | 0000001 | 1.20 | 28/03/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001331 | 0000001 | 2.88 | 28/03/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001335 | 0000001 | 12.00 | 28/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001275 | 0000001 | 1282.80 | 28/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001275 | 0000002 | 874.12 | 28/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001275 | 0000003 | 12.82 | 28/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000810 | 0000001 | 2400.00 | 28/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001332 | 0000001 | 10424.65 | 28/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001333 | 0000001 | 200.60 | 28/03/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001334 | 0000001 | 3.88 | 28/03/2024 | 0000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000772 | 0000001 | 65999.50 | 28/03/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000763 | 0000003 | 55000.00 | 28/03/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001345 | 0000001 | 25.74 | 01/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001350 | 0000001 | 700.56 | 01/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001346 | 0000001 | 99.64 | 01/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001313 | 0000001 | 7020.00 | 02/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001283 | 0000001 | 1590.00 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001256 | 0000001 | 721.37 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 8.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001257 | 0000001 | 2135.97 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 25.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001258 | 0000001 | 2288.86 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 27.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001259 | 0000001 | 1301.29 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 15.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001260 | 0000001 | 915.32 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 10.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001271 | 0000001 | 1040.00 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001272 | 0000001 | 1040.00 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001276 | 0000001 | 3299.00 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001209 | 0000001 | 10764.00 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 129.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001304 | 0000001 | 151.94 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 1.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001310 | 0000001 | 1830.00 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 21.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 348.40 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001306 | 0000001 | 6051.70 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 72.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001340 | 0000001 | 7892.00 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001341 | 0000001 | 5279.00 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001342 | 0000001 | 89.50 | 02/04/2024 | 0000000195782 | 038148 | 000000 | 1.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001354 | 0000001 | 2175.00 | 02/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001364 | 0000001 | 2490.88 | 02/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000986 | 0000002 | 3000.00 | 02/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001355 | 0000001 | 6.30 | 02/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001356 | 0000001 | 0.45 | 02/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001372 | 0000001 | 24.00 | 02/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001373 | 0000001 | 18366.90 | 02/04/2024 | 0000000255289 | 038148 | 000000 | 224.93 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001351 | 0000001 | 89039.05 | 02/04/2024 | 0000000114669 | 038148 | 000000 | 6125.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001315 | 0000001 | 2145.78 | 03/04/2024 | 0000000114669 | 038148 | 000000 | 25.75 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001387 | 0000001 | 24.00 | 03/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000811 | 0000001 | 80667.50 | 03/04/2024 | 0000000021180 | 038148 | 000000 | 2701.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001376 | 0000001 | 3.40 | 03/04/2024 | 0000000051217 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001386 | 0000001 | 60.00 | 03/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001391 | 0000001 | 12.00 | 03/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001357 | 0000001 | 4213.62 | 03/04/2024 | 0000000195782 | 038148 | 000000 | 50.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001255 | 0000001 | 8970.00 | 03/04/2024 | 0000000195782 | 038148 | 000000 | 107.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001338 | 0000001 | 370.80 | 03/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001367 | 0000001 | 238.12 | 03/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 5584.95 | 03/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001375 | 0000001 | 1133.00 | 03/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001295 | 0000001 | 1700.00 | 03/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001092 | 0000001 | 20088.85 | 03/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001374 | 0000001 | 230.00 | 03/04/2024 | 0000000021180 | 038148 | 000000 | 11.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001403 | 0000001 | 500.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001408 | 0000001 | 160.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0001402 | 0000001 | 500.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001398 | 0000001 | 8292.00 | 04/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001405 | 0000001 | 500.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001392 | 0000001 | 500.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001414 | 0000001 | 13.50 | 04/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001414 | 0000002 | 2.88 | 04/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001414 | 0000003 | 0.60 | 04/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001414 | 0000004 | 5.76 | 04/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001414 | 0000005 | 2.88 | 04/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001415 | 0000001 | 2.88 | 04/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001423 | 0000001 | 36.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001393 | 0000001 | 500.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001397 | 0000001 | 160.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001412 | 0000001 | 160.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001417 | 0000001 | 973.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001373 | 0000002 | 18366.90 | 04/04/2024 | 0000000255289 | 038148 | 000000 | 186.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001406 | 0000001 | 500.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001407 | 0000001 | 160.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001292 | 0000001 | 420200.00 | 04/04/2024 | 0000006471388 | 011000 | 000000 | 26052.40 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001293 | 0000001 | 191000.00 | 04/04/2024 | 0000006471370 | 011000 | 000000 | 11842.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001401 | 0000001 | 500.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001396 | 0000001 | 500.00 | 04/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001409 | 0000001 | 180.00 | 04/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001404 | 0000001 | 500.00 | 04/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001303 | 0000001 | 10385.94 | 05/04/2024 | 0000000114669 | 038148 | 000000 | 124.63 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001230 | 0000001 | 2894.10 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 6.95 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001232 | 0000001 | 9491.56 | 05/04/2024 | 0000000114669 | 038148 | 000000 | 22.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001233 | 0000001 | 40717.59 | 05/04/2024 | 0000000114669 | 038148 | 000000 | 97.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001446 | 0000001 | 12.00 | 05/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001224 | 0000001 | 487.00 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 1.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0000950 | 0000001 | 416.16 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001227 | 0000001 | 1231.63 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 2.96 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001240 | 0000001 | 7275.72 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 17.46 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000944 | 0000001 | 6099.69 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 14.64 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000949 | 0000001 | 650.65 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 1.56 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001229 | 0000001 | 4392.53 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 10.54 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000948 | 0000001 | 3006.08 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 7.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001426 | 0000001 | 1961.12 | 05/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001426 | 0000002 | 704.48 | 05/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000947 | 0000001 | 2961.00 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 7.11 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000941 | 0000001 | 4212.86 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 10.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001424 | 0000001 | 2.88 | 05/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001425 | 0000001 | 2.88 | 05/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001425 | 0000002 | 2.88 | 05/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001430 | 0000001 | 6336.02 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001231 | 0000001 | 651.29 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 1.56 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001241 | 0000001 | 35819.60 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 85.97 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000945 | 0000001 | 32023.81 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 76.86 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0000951 | 0000001 | 537.25 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 1.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 1500.00 | 05/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001237 | 0000001 | 711.45 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 1.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000943 | 0000001 | 779.24 | 05/04/2024 | 0000000021180 | 038148 | 000000 | 1.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001349 | 0000001 | 6000.00 | 08/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001422 | 0000001 | 2000.00 | 08/04/2024 | 0000000082988 | 038148 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001010 | 0000002 | 2950.00 | 08/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001447 | 0000001 | 1.80 | 08/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001452 | 0000001 | 2.88 | 08/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001452 | 0000002 | 2.88 | 08/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001459 | 0000001 | 2.88 | 08/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001458 | 0000001 | 12.00 | 08/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001449 | 0000001 | 4446.00 | 08/04/2024 | 000000009806X | 038148 | 000000 | 213.41 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001450 | 0000001 | 5616.00 | 08/04/2024 | 000000009806X | 038148 | 000000 | 269.57 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001451 | 0000001 | 6318.00 | 08/04/2024 | 000000009806X | 038148 | 000000 | 303.26 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001418 | 0000001 | 3058.50 | 09/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001419 | 0000001 | 3514.80 | 09/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001420 | 0000001 | 1684.00 | 09/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001421 | 0000001 | 669.00 | 09/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001370 | 0000001 | 7225.00 | 09/04/2024 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001530 | 0000001 | 18872.84 | 09/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001531 | 0000001 | 1011.24 | 09/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001461 | 0000001 | 14.40 | 09/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001462 | 0000001 | 0.30 | 09/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001464 | 0000001 | 20.16 | 09/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001527 | 0000001 | 12.00 | 09/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001416 | 0000001 | 3613.15 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 43.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001380 | 0000001 | 568.00 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 6.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001381 | 0000001 | 568.00 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 6.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001382 | 0000001 | 10.50 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 0.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001317 | 0000001 | 11883.33 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 142.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001305 | 0000001 | 75.00 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 0.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001226 | 0000001 | 8006.09 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 19.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001234 | 0000001 | 20981.39 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 50.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001432 | 0000001 | 29957.78 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001433 | 0000001 | 16602.53 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001445 | 0000001 | 3657.30 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001448 | 0000001 | 2540.00 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 30.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001454 | 0000001 | 507.00 | 09/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001428 | 0000001 | 250.00 | 09/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001533 | 0000001 | 5772.91 | 10/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001536 | 0000001 | 28.80 | 10/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001549 | 0000001 | 12.00 | 10/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001539 | 0000001 | 1600.00 | 10/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001532 | 0000001 | 12038.85 | 10/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001534 | 0000001 | 1266.00 | 10/04/2024 | 0000000021180 | 038148 | 000000 | 60.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001534 | 0000002 | 1266.00 | 10/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001535 | 0000001 | 54.88 | 10/04/2024 | 0000000098698 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001540 | 0000001 | 1556.80 | 10/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000793 | 0000001 | 12000.00 | 10/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000755 | 0000003 | 15000.00 | 10/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001558 | 0000001 | 12.00 | 10/04/2024 | 0000000097330 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001488 | 0000001 | 7455.00 | 10/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001490 | 0000001 | 3528.00 | 10/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001492 | 0000001 | 3738.00 | 10/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001494 | 0000001 | 4053.00 | 10/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001499 | 0000001 | 4578.00 | 10/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001502 | 0000001 | 4578.00 | 10/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001512 | 0000001 | 7911.50 | 10/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001514 | 0000001 | 4231.30 | 10/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001516 | 0000001 | 7837.30 | 10/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001520 | 0000001 | 3654.75 | 10/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001503 | 0000001 | 7896.00 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001506 | 0000001 | 3885.00 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001497 | 0000001 | 4578.00 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001469 | 0000001 | 2875.00 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001470 | 0000001 | 2875.00 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001477 | 0000001 | 5040.00 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 12.10 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001485 | 0000001 | 1059.57 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 12.71 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001542 | 0000001 | 7182.00 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001543 | 0000001 | 3717.00 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001546 | 0000001 | 2655.00 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 127.44 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001557 | 0000001 | 5846.61 | 11/04/2024 | 0000000114669 | 038148 | 000000 | 70.16 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001460 | 0000001 | 3835.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 46.02 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001471 | 0000001 | 540.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001495 | 0000001 | 84.90 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001495 | 0000002 | 84.90 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001495 | 0000003 | 84.90 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001612 | 0000001 | 168.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001263 | 0000001 | 561.33 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 6.74 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001268 | 0000001 | 1058.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 50.78 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001269 | 0000001 | 624.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 29.95 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001270 | 0000001 | 624.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 29.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001559 | 0000001 | 42446.86 | 11/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001561 | 0000001 | 23.04 | 11/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001517 | 0000001 | 84.90 | 11/04/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001517 | 0000002 | 84.90 | 11/04/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001517 | 0000003 | 84.90 | 11/04/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001522 | 0000001 | 7506.97 | 11/04/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001554 | 0000001 | 2300.00 | 11/04/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001463 | 0000001 | 1100.00 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001465 | 0000001 | 1100.00 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001555 | 0000001 | 1239.00 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 14.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001556 | 0000001 | 531.00 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 6.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 2680.30 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001473 | 0000001 | 735.00 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 1.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001476 | 0000001 | 3900.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 9.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001478 | 0000001 | 741.15 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 8.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 290.97 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001482 | 0000001 | 823.50 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 9.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001493 | 0000001 | 15297.00 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 183.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001496 | 0000001 | 84.90 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001496 | 0000002 | 84.90 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001496 | 0000003 | 84.90 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000001 | 84.90 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000002 | 84.90 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001498 | 0000003 | 84.90 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000001 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000002 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001500 | 0000003 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001501 | 0000001 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001501 | 0000002 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001501 | 0000003 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000001 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000002 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001505 | 0000003 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000001 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000002 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001507 | 0000003 | 84.90 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001510 | 0000001 | 15473.31 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001537 | 0000001 | 2034.76 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001544 | 0000001 | 4000.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001551 | 0000001 | 1631.04 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 19.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001336 | 0000001 | 1711.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 20.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001309 | 0000001 | 7565.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001369 | 0000001 | 16553.36 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 4150.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 846.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001385 | 0000001 | 3250.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001395 | 0000001 | 9600.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001058 | 0000001 | 1307.71 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001059 | 0000001 | 2099.45 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001013 | 0000001 | 330.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 3.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001016 | 0000001 | 448.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 5.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001099 | 0000001 | 820.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001100 | 0000001 | 4807.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001101 | 0000001 | 2508.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001296 | 0000001 | 1147.10 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 13.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001302 | 0000001 | 1450.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 17.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001278 | 0000001 | 142.20 | 11/04/2024 | 0000000195782 | 038148 | 000000 | 1.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001206 | 0000001 | 360.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001004 | 0000001 | 4680.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 290.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001042 | 0000001 | 603.00 | 11/04/2024 | 0000000082988 | 038148 | 000000 | 7.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001427 | 0000001 | 10530.00 | 12/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001384 | 0000001 | 7033.00 | 12/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001466 | 0000001 | 1565.00 | 12/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001608 | 0000001 | 80.00 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001297 | 0000001 | 41250.00 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001518 | 0000001 | 84.90 | 12/04/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001518 | 0000002 | 84.90 | 12/04/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001518 | 0000003 | 84.90 | 12/04/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001515 | 0000001 | 84.90 | 12/04/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001515 | 0000002 | 84.90 | 12/04/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001515 | 0000003 | 84.90 | 12/04/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001529 | 0000001 | 300.00 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001622 | 0000001 | 2.10 | 12/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001622 | 0000002 | 5.76 | 12/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001622 | 0000003 | 14.40 | 12/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001622 | 0000004 | 11.52 | 12/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001623 | 0000001 | 446.50 | 12/04/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001625 | 0000001 | 5.76 | 12/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001636 | 0000001 | 12.00 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001624 | 0000001 | 2551.36 | 12/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001624 | 0000002 | 1028.16 | 12/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001635 | 0000001 | 389.20 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001347 | 0000001 | 9866.54 | 12/04/2024 | 0000000082988 | 038148 | 000000 | 118.40 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001637 | 0000001 | 12.00 | 12/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001377 | 0000001 | 100.00 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001378 | 0000001 | 100.00 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001605 | 0000001 | 350.00 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001606 | 0000001 | 150.00 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001607 | 0000001 | 150.00 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001626 | 0000001 | 99.64 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001627 | 0000001 | 99.64 | 12/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001648 | 0000001 | 555.00 | 15/04/2024 | 0000000021180 | 038148 | 000000 | 26.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001638 | 0000001 | 0.30 | 15/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001639 | 0000001 | 12.00 | 15/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001647 | 0000001 | 12.00 | 15/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001650 | 0000001 | 2265.46 | 15/04/2024 | 0000006471370 | 011000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001651 | 0000001 | 5060.56 | 15/04/2024 | 0000006471388 | 011000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001645 | 0000001 | 555.00 | 15/04/2024 | 0000000021180 | 038148 | 000000 | 26.64 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001613 | 0000001 | 3456.00 | 15/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001643 | 0000001 | 80.00 | 15/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001468 | 0000001 | 1250.00 | 16/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001560 | 0000001 | 296.40 | 16/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001560 | 0000002 | 3.60 | 16/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001541 | 0000001 | 999.50 | 16/04/2024 | 0000000195782 | 038148 | 000000 | 11.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001552 | 0000001 | 13140.00 | 16/04/2024 | 0000000195782 | 038148 | 000000 | 630.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001642 | 0000001 | 600.00 | 16/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001660 | 0000001 | 7196.00 | 16/04/2024 | 0000000195782 | 038148 | 000000 | 86.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001619 | 0000001 | 49.87 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001620 | 0000001 | 47.49 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001620 | 0000002 | 47.66 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001621 | 0000001 | 47.40 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001597 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001598 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001599 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001600 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001602 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001603 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001604 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001562 | 0000001 | 450.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001563 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001564 | 0000001 | 350.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001566 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001567 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001568 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001569 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001570 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001571 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001572 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001573 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001574 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001575 | 0000001 | 200.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001576 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001577 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001578 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001579 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001581 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001582 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001583 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001584 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001585 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001586 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001587 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001588 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001589 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001590 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001591 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001592 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001593 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001594 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001595 | 0000001 | 100.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001652 | 0000001 | 2.88 | 16/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001652 | 0000002 | 0.30 | 16/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001653 | 0000001 | 3.70 | 16/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001653 | 0000002 | 3.70 | 16/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001653 | 0000003 | 3.70 | 16/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001654 | 0000001 | 2.88 | 16/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001654 | 0000002 | 2.88 | 16/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001665 | 0000001 | 24.00 | 16/04/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001667 | 0000001 | 60.00 | 16/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001664 | 0000001 | 1128.68 | 16/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001657 | 0000001 | 13577.58 | 16/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001659 | 0000001 | 11481.74 | 16/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001655 | 0000001 | 33268.14 | 16/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001656 | 0000001 | 16416.31 | 16/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001666 | 0000001 | 12.00 | 16/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001681 | 0000001 | 24.00 | 17/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001361 | 0000001 | 8297.71 | 17/04/2024 | 0000000021180 | 038148 | 000000 | 99.57 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001669 | 0000001 | 150.00 | 17/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001670 | 0000002 | 240.00 | 17/04/2024 | 0000000021180 | 038148 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001668 | 0000001 | 2.25 | 17/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001668 | 0000002 | 0.60 | 17/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001682 | 0000001 | 24.00 | 17/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001673 | 0000001 | 3863.90 | 17/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 250.00 | 17/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001642 | 0000002 | 600.00 | 17/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001687 | 0000001 | 1500.00 | 18/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001692 | 0000001 | 2209.38 | 18/04/2024 | 0000000082988 | 038148 | 000000 | 26.51 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001695 | 0000001 | 430.00 | 18/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001411 | 0000001 | 3000.00 | 18/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001614 | 0000001 | 72.58 | 18/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001615 | 0000001 | 101.94 | 18/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001616 | 0000001 | 97.23 | 18/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001617 | 0000001 | 47.70 | 18/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001617 | 0000002 | 42.34 | 18/04/2024 | 0000000194107 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001690 | 0000001 | 2.88 | 18/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001693 | 0000001 | 36.00 | 18/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001676 | 0000001 | 4364.17 | 18/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001678 | 0000001 | 3766.50 | 18/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001679 | 0000001 | 1609.02 | 18/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001680 | 0000001 | 6782.20 | 18/04/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001694 | 0000001 | 880.05 | 18/04/2024 | 0000000021180 | 038148 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001691 | 0000001 | 12.00 | 18/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001320 | 0000001 | 5434.50 | 19/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001321 | 0000001 | 37478.97 | 19/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001322 | 0000001 | 33113.96 | 19/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001323 | 0000001 | 22917.67 | 19/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001705 | 0000001 | 0.15 | 19/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001713 | 0000001 | 1912.28 | 19/04/2024 | 0000006471388 | 011000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001706 | 0000001 | 1485.12 | 19/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001706 | 0000002 | 380.80 | 19/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001707 | 0000001 | 2919.91 | 19/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001329 | 0000001 | 30831.51 | 19/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001686 | 0000001 | 6556.72 | 19/04/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001696 | 0000001 | 2240.00 | 19/04/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001710 | 0000001 | 1818.00 | 19/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001324 | 0000001 | 1009.32 | 19/04/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001325 | 0000001 | 1639.41 | 19/04/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001326 | 0000001 | 351.03 | 19/04/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001709 | 0000001 | 480.00 | 19/04/2024 | 0000000195782 | 038148 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001709 | 0000002 | 480.00 | 19/04/2024 | 0000000195782 | 038148 | 000000 | 5.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001711 | 0000001 | 440.00 | 19/04/2024 | 0000000195782 | 038148 | 000000 | 21.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001701 | 0000001 | 840.00 | 19/04/2024 | 0000000195782 | 038148 | 000000 | 40.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001702 | 0000001 | 794.82 | 19/04/2024 | 0000000195782 | 038148 | 000000 | 9.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001327 | 0000001 | 21465.02 | 19/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001328 | 0000001 | 38448.59 | 19/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001714 | 0000001 | 954.09 | 22/04/2024 | 0000006471370 | 011000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001715 | 0000001 | 1.20 | 22/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001716 | 0000001 | 14.40 | 22/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001718 | 0000001 | 11.00 | 22/04/2024 | 0000000710321 | 011002 | 000000 | 0.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001718 | 0000002 | 11.00 | 22/04/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001262 | 0000001 | 2427.58 | 22/04/2024 | 0000003060268 | 004930 | 000000 | 29.13 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001267 | 0000001 | 5310.00 | 22/04/2024 | 0000003060268 | 004930 | 000000 | 254.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001359 | 0000001 | 7988.65 | 22/04/2024 | 0000003060268 | 004930 | 000000 | 95.86 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001360 | 0000001 | 7851.82 | 22/04/2024 | 0000003060268 | 004930 | 000000 | 94.22 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001474 | 0000001 | 26351.77 | 22/04/2024 | 0000000710194 | 011002 | 000000 | 975.01 | 2 | Conta Corrente - Fopag | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001719 | 0000001 | 138822.50 | 23/04/2024 | 0000000238996 | 038148 | 000000 | 12077.55 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001745 | 0000001 | 5510.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 790.45 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001764 | 0000001 | 33613.52 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 2970.88 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001765 | 0000001 | 21955.84 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1835.55 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001800 | 0000001 | 184123.58 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 24610.85 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001802 | 0000001 | 276556.71 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 84736.15 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001805 | 0000001 | 162592.85 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 18918.73 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001806 | 0000001 | 285200.80 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 22743.15 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001807 | 0000001 | 93525.57 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 21796.77 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001809 | 0000001 | 643778.65 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 197322.50 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001811 | 0000001 | 32520.00 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 2960.73 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001818 | 0000001 | 928.43 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001819 | 0000001 | 46341.77 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001820 | 0000001 | 102894.80 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001821 | 0000001 | 15270.73 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001826 | 0000001 | 2552.22 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001827 | 0000001 | 127391.84 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001828 | 0000001 | 282854.23 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001829 | 0000001 | 41978.79 | 23/04/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001721 | 0000001 | 16343.80 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001722 | 0000001 | 44928.77 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001823 | 0000001 | 14751.39 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001831 | 0000001 | 40551.30 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001837 | 0000001 | 12.00 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001748 | 0000001 | 9095.60 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1273.38 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001761 | 0000001 | 15624.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1438.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001768 | 0000001 | 4508.87 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1132.77 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001772 | 0000001 | 1750.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 136.32 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001817 | 0000001 | 129.43 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 18.12 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001755 | 0000001 | 10945.34 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1111.57 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001756 | 0000001 | 61974.95 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 4819.41 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001774 | 0000001 | 2611.80 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 719.64 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001835 | 0000001 | 90490.25 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 25044.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001746 | 0000001 | 41754.02 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 10295.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001747 | 0000001 | 7200.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 630.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001763 | 0000001 | 2286.40 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 184.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001770 | 0000001 | 4211.80 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1422.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001743 | 0000001 | 3481.75 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 933.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001744 | 0000001 | 12200.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1250.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001759 | 0000001 | 4240.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 759.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001796 | 0000001 | 7.21 | 23/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001796 | 0000002 | 0.60 | 23/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001838 | 0000001 | 1793.60 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001839 | 0000001 | 1615.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001840 | 0000001 | 8.64 | 23/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001738 | 0000001 | 22500.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 13112.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001739 | 0000001 | 22154.30 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 2797.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001741 | 0000001 | 31795.44 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 9538.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001742 | 0000001 | 30715.07 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 2632.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001750 | 0000001 | 19707.84 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001751 | 0000001 | 4706.66 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 14.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001762 | 0000001 | 1412.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001773 | 0000001 | 6235.20 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1399.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001816 | 0000001 | 34671.27 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001825 | 0000001 | 95310.44 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001836 | 0000001 | 739.48 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001778 | 0000001 | 14495.20 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 1135.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001779 | 0000001 | 19626.80 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 5533.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001780 | 0000001 | 10560.00 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 890.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001781 | 0000001 | 178283.70 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 44178.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001782 | 0000001 | 41347.98 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 8088.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001783 | 0000001 | 45678.20 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 13434.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001784 | 0000001 | 8433.71 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 3195.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001785 | 0000001 | 9912.00 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 782.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001786 | 0000001 | 33888.00 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 6589.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001787 | 0000001 | 19360.00 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 1805.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001788 | 0000001 | 4212.40 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 1611.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001789 | 0000001 | 78872.04 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 17062.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001790 | 0000001 | 25598.66 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 3074.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001791 | 0000001 | 105187.06 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 22683.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001792 | 0000001 | 16012.91 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 4677.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001793 | 0000001 | 90412.33 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 37498.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001795 | 0000001 | 25653.20 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 5049.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001797 | 0000001 | 21167.64 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 6265.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001798 | 0000001 | 111694.32 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 22140.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001799 | 0000001 | 52561.47 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 14151.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001801 | 0000001 | 10987.73 | 23/04/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001803 | 0000001 | 2750.00 | 23/04/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001804 | 0000001 | 56584.06 | 23/04/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001808 | 0000001 | 26538.18 | 23/04/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001810 | 0000001 | 2818.18 | 23/04/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001812 | 0000001 | 3000.00 | 23/04/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001813 | 0000001 | 5720.36 | 23/04/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001814 | 0000001 | 10830.67 | 23/04/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001815 | 0000001 | 19136.91 | 23/04/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001824 | 0000001 | 70735.46 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001832 | 0000001 | 194450.43 | 23/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000001 | 600.00 | 23/04/2024 | 0000000082988 | 038148 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001757 | 0000001 | 10624.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1051.98 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001758 | 0000001 | 19933.70 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1653.59 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001760 | 0000001 | 2682.80 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 379.19 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001769 | 0000001 | 9766.04 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 3194.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0001749 | 0000001 | 19287.30 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 2329.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001752 | 0000001 | 8308.78 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001753 | 0000001 | 2460.40 | 23/04/2024 | 0000000261068 | 038148 | 000000 | 344.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001775 | 0000001 | 14777.87 | 23/04/2024 | 0000000261068 | 038148 | 000000 | 1126.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001776 | 0000001 | 9091.04 | 23/04/2024 | 0000000188298 | 038148 | 000000 | 691.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001777 | 0000001 | 3112.00 | 23/04/2024 | 0000000177539 | 038148 | 000000 | 237.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001822 | 0000001 | 414.57 | 23/04/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001830 | 0000001 | 1139.65 | 23/04/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001766 | 0000001 | 14236.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 1304.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001771 | 0000001 | 1623.80 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 641.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001834 | 0000001 | 99.64 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0001767 | 0000001 | 6200.00 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 717.36 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001740 | 0000001 | 17333.32 | 23/04/2024 | 0000000021180 | 038148 | 000000 | 2466.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001684 | 0000001 | 50000.00 | 24/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001684 | 0000002 | 40000.00 | 24/04/2024 | 0000000021180 | 038148 | 000000 | 4500.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001685 | 0000001 | 450000.00 | 24/04/2024 | 0000000021199 | 038148 | 000000 | 22500.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001688 | 0000001 | 180000.00 | 24/04/2024 | 0000000021199 | 038148 | 000000 | 9000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001689 | 0000001 | 330000.00 | 24/04/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001689 | 0000002 | 170000.00 | 24/04/2024 | 0000000021180 | 038148 | 000000 | 25000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001697 | 0000001 | 700000.00 | 24/04/2024 | 0000000082252 | 038148 | 000000 | 35000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001737 | 0000001 | 200000.00 | 24/04/2024 | 0000000082252 | 038148 | 000000 | 10000.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000002 | 592.80 | 24/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001833 | 0000003 | 7.20 | 24/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001842 | 0000001 | 1551.04 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001843 | 0000001 | 18953.50 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001844 | 0000001 | 19641.90 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001845 | 0000001 | 1281.84 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001846 | 0000001 | 2563.68 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001847 | 0000001 | 6696.91 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001848 | 0000001 | 1858.68 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001849 | 0000001 | 3405.51 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001851 | 0000001 | 5127.36 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001852 | 0000001 | 420.30 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001853 | 0000001 | 22022.39 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001854 | 0000001 | 3461.04 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001855 | 0000001 | 178.33 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001856 | 0000001 | 8051.07 | 24/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001641 | 0000001 | 600.00 | 24/04/2024 | 0000000082988 | 038148 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001850 | 0000001 | 0.15 | 24/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001868 | 0000001 | 12.00 | 24/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001868 | 0000002 | 12.00 | 24/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001841 | 0000001 | 12.00 | 24/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001869 | 0000001 | 12.00 | 24/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001869 | 0000002 | 12.00 | 24/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001728 | 0000001 | 37490.83 | 25/04/2024 | 0000000114669 | 038148 | 000000 | 89.98 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001663 | 0000001 | 16700.00 | 25/04/2024 | 0000000082988 | 038148 | 000000 | 1035.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001870 | 0000001 | 0.60 | 25/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001871 | 0000001 | 14.40 | 25/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001890 | 0000001 | 71071.48 | 25/04/2024 | 0000000082023 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001703 | 0000001 | 4438.00 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 53.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001863 | 0000001 | 89.00 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 1.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001864 | 0000001 | 766.50 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 9.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001865 | 0000001 | 4000.00 | 25/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001725 | 0000001 | 23257.46 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 55.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001729 | 0000001 | 9187.33 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 22.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001698 | 0000001 | 8470.22 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 101.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001699 | 0000001 | 7512.30 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001658 | 0000001 | 6420.00 | 25/04/2024 | 0000000082988 | 038148 | 000000 | 77.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001662 | 0000001 | 750.00 | 25/04/2024 | 0000000082988 | 038148 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001671 | 0000001 | 8965.00 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001672 | 0000001 | 2785.75 | 25/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001675 | 0000001 | 481.14 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 5.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001857 | 0000001 | 3569.49 | 25/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001861 | 0000001 | 1772.87 | 25/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001609 | 0000001 | 724.90 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 8.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001611 | 0000001 | 2550.00 | 25/04/2024 | 0000000195782 | 038148 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001632 | 0000001 | 1286.52 | 25/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001633 | 0000001 | 2340.00 | 25/04/2024 | 0000000082988 | 038148 | 000000 | 145.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001634 | 0000001 | 7637.50 | 25/04/2024 | 0000000082988 | 038148 | 000000 | 91.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001872 | 0000001 | 25000.00 | 25/04/2024 | 0000000082023 | 038148 | 000000 | 1250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001867 | 0000001 | 52.36 | 25/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001867 | 0000002 | 26.32 | 25/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001344 | 0000001 | 1000.00 | 25/04/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001895 | 0000001 | 1066.24 | 26/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001895 | 0000002 | 742.56 | 26/04/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001892 | 0000001 | 7.09 | 26/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001893 | 0000001 | 2.88 | 26/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001896 | 0000001 | 55.00 | 26/04/2024 | 0000000710321 | 011002 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001894 | 0000001 | 36.00 | 26/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001873 | 0000001 | 330.63 | 30/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001874 | 0000001 | 333.19 | 30/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001875 | 0000001 | 501.35 | 30/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001876 | 0000001 | 199.17 | 30/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001877 | 0000001 | 199.17 | 30/04/2024 | 0000000082988 | 038148 | 000000 | 9.56 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001877 | 0000002 | 199.17 | 30/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001878 | 0000001 | 229.05 | 30/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001881 | 0000001 | 229.05 | 30/04/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001929 | 0000001 | 22255.11 | 30/04/2024 | 0000006720078 | 011002 | 000000 | 979.22 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0000763 | 0000004 | 14535.00 | 30/04/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001882 | 0000001 | 199.17 | 30/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001883 | 0000001 | 199.17 | 30/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001884 | 0000001 | 199.17 | 30/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001251 | 0000001 | 500.00 | 30/04/2024 | 0000003060268 | 004930 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001252 | 0000001 | 1060.00 | 30/04/2024 | 0000003060268 | 004930 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001253 | 0000001 | 835.00 | 30/04/2024 | 0000003060268 | 004930 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001254 | 0000001 | 860.00 | 30/04/2024 | 0000003060268 | 004930 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001902 | 0000001 | 2.06 | 30/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001903 | 0000001 | 2.88 | 30/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001903 | 0000002 | 5.76 | 30/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001916 | 0000001 | 12.90 | 30/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001916 | 0000002 | 879.81 | 30/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001916 | 0000003 | 1291.14 | 30/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001930 | 0000001 | 0.15 | 30/04/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001901 | 0000001 | 10436.32 | 30/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001904 | 0000001 | 195.69 | 30/04/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001905 | 0000001 | 331.70 | 30/04/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001906 | 0000001 | 0.36 | 30/04/2024 | 0000000023434 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001907 | 0000001 | 3.88 | 30/04/2024 | 0000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001932 | 0000001 | 6434.00 | 30/04/2024 | 0000000195782 | 038148 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001934 | 0000001 | 716.00 | 30/04/2024 | 0000000195782 | 038148 | 000000 | 8.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001936 | 0000001 | 447.50 | 30/04/2024 | 0000000195782 | 038148 | 000000 | 5.37 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001886 | 0000001 | 229.05 | 30/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001887 | 0000001 | 199.17 | 30/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001888 | 0000001 | 199.17 | 30/04/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001937 | 0000001 | 1.54 | 02/05/2024 | 0000000268305 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001965 | 0000001 | 24.00 | 03/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001889 | 0000001 | 600.00 | 03/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001915 | 0000001 | 88.28 | 03/05/2024 | 0000000082988 | 038148 | 000000 | 4.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001915 | 0000002 | 88.28 | 03/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001365 | 0000001 | 1000.00 | 06/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001897 | 0000001 | 1660.00 | 06/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001947 | 0000001 | 555.00 | 06/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001948 | 0000001 | 1452.00 | 06/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001949 | 0000001 | 3299.20 | 06/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001950 | 0000001 | 2770.50 | 06/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001987 | 0000001 | 272.44 | 06/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001988 | 0000001 | 2335.20 | 06/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001966 | 0000001 | 3.40 | 06/05/2024 | 0000000051217 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001989 | 0000001 | 24.00 | 06/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002035 | 0000001 | 24.00 | 07/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001991 | 0000001 | 2175.00 | 07/05/2024 | 0000000082252 | 038148 | 000000 | 104.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001991 | 0000002 | 2175.00 | 07/05/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002007 | 0000001 | 233.52 | 07/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002023 | 0000001 | 233.52 | 07/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002034 | 0000001 | 12.00 | 07/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002034 | 0000002 | 12.00 | 07/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001912 | 0000001 | 3532.10 | 07/05/2024 | 0000000082988 | 038148 | 000000 | 42.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001945 | 0000001 | 4050.00 | 07/05/2024 | 0000000082988 | 038148 | 000000 | 818.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001946 | 0000001 | 9300.00 | 07/05/2024 | 0000000082988 | 038148 | 000000 | 111.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001977 | 0000001 | 420.00 | 07/05/2024 | 0000000082988 | 038148 | 000000 | 5.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001982 | 0000001 | 130.00 | 07/05/2024 | 0000000082988 | 038148 | 000000 | 1.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001959 | 0000001 | 250.00 | 07/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001731 | 0000001 | 1041.04 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001523 | 0000001 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001523 | 0000002 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001523 | 0000003 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001479 | 0000001 | 148.23 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 1.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001487 | 0000001 | 10395.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 24.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001413 | 0000001 | 20000.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001880 | 0000001 | 119.70 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 1.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001981 | 0000001 | 1920.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001524 | 0000001 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001524 | 0000002 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001524 | 0000003 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001528 | 0000001 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001528 | 0000002 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001528 | 0000003 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001456 | 0000001 | 6790.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001457 | 0000001 | 5460.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001475 | 0000001 | 5850.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 14.04 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001720 | 0000001 | 912.80 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001726 | 0000001 | 507.08 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 1.22 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001077 | 0000001 | 5078.67 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 60.94 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001078 | 0000001 | 4212.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 202.18 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001087 | 0000001 | 1890.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001279 | 0000001 | 7532.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 361.54 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001453 | 0000001 | 12000.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001088 | 0000001 | 940.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001093 | 0000001 | 1601.80 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001264 | 0000001 | 2490.47 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 29.89 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001265 | 0000001 | 1642.96 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 19.72 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001266 | 0000001 | 1040.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 49.92 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001858 | 0000001 | 172.42 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 8.28 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001858 | 0000002 | 172.42 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001467 | 0000001 | 470.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001734 | 0000001 | 3127.63 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 7.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001913 | 0000001 | 1412.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001358 | 0000001 | 18485.10 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 1811.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001486 | 0000001 | 466.65 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 5.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001700 | 0000001 | 600.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001727 | 0000001 | 1007.69 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 2.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001046 | 0000001 | 1412.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001956 | 0000001 | 1080.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001957 | 0000001 | 18942.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001986 | 0000001 | 38000.00 | 08/05/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002048 | 0000001 | 17591.35 | 08/05/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002050 | 0000001 | 975.78 | 08/05/2024 | 0000000021199 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002051 | 0000001 | 1780.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 284.80 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001724 | 0000001 | 1113.79 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 2.67 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001733 | 0000001 | 9775.30 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 23.46 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001993 | 0000001 | 6840.00 | 08/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001994 | 0000001 | 3360.00 | 08/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001995 | 0000001 | 3860.00 | 08/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001996 | 0000001 | 3560.00 | 08/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001997 | 0000001 | 7100.00 | 08/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001998 | 0000001 | 3540.00 | 08/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002000 | 0000001 | 2875.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002001 | 0000001 | 3375.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001730 | 0000001 | 5557.88 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 13.34 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001732 | 0000001 | 4484.11 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 10.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001723 | 0000001 | 874.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001860 | 0000001 | 2087.21 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001628 | 0000001 | 1540.35 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001629 | 0000001 | 1939.70 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001630 | 0000001 | 1639.31 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001631 | 0000001 | 1306.20 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001640 | 0000001 | 1100.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001294 | 0000001 | 9000.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001244 | 0000001 | 4928.45 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 59.14 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001245 | 0000001 | 1313.66 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 15.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001246 | 0000001 | 1980.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001247 | 0000001 | 7750.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001248 | 0000001 | 720.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001249 | 0000001 | 2500.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001250 | 0000001 | 1206.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001095 | 0000001 | 1673.85 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001097 | 0000001 | 820.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001098 | 0000001 | 752.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001508 | 0000001 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001508 | 0000002 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001508 | 0000003 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001511 | 0000001 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001511 | 0000002 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001511 | 0000003 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001526 | 0000001 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001526 | 0000002 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001526 | 0000003 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001513 | 0000001 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001513 | 0000002 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001513 | 0000003 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002081 | 0000001 | 4320.12 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001914 | 0000001 | 1300.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0000986 | 0000003 | 3000.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001061 | 0000001 | 3335.49 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001207 | 0000001 | 837.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001208 | 0000001 | 922.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001210 | 0000001 | 850.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001211 | 0000001 | 500.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001212 | 0000001 | 170.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001213 | 0000001 | 850.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001214 | 0000001 | 846.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001215 | 0000001 | 553.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001216 | 0000001 | 230.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001217 | 0000001 | 450.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001218 | 0000001 | 170.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001219 | 0000001 | 1000.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001220 | 0000001 | 1155.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001221 | 0000001 | 1138.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001222 | 0000001 | 2235.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001223 | 0000001 | 1740.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001859 | 0000001 | 3371.58 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001017 | 0000001 | 341.66 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001472 | 0000001 | 525.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 1.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001484 | 0000001 | 455.67 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 5.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001519 | 0000001 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001519 | 0000002 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001519 | 0000003 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001644 | 0000001 | 605.65 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001431 | 0000001 | 1590.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 76.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001371 | 0000001 | 1300.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001300 | 0000001 | 1590.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 7.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001301 | 0000001 | 5500.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001896 | 0000002 | 55.00 | 08/05/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002083 | 0000001 | 288.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002084 | 0000001 | 12.00 | 08/05/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001521 | 0000001 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001521 | 0000002 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001521 | 0000003 | 84.90 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001072 | 0000001 | 8640.00 | 08/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002097 | 0000001 | 108.00 | 09/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001008 | 0000002 | 5000.00 | 09/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001736 | 0000001 | 5670.00 | 09/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002019 | 0000001 | 6490.00 | 09/05/2024 | 0000000021180 | 038148 | 000000 | 402.35 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002009 | 0000001 | 4360.00 | 09/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002010 | 0000001 | 3700.00 | 09/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002074 | 0000001 | 7183.00 | 09/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002076 | 0000001 | 3615.75 | 09/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002078 | 0000001 | 4626.45 | 09/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002079 | 0000001 | 7840.30 | 09/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002013 | 0000001 | 4392.85 | 09/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002014 | 0000001 | 5362.70 | 09/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002015 | 0000001 | 4020.35 | 09/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002016 | 0000001 | 4040.28 | 09/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002017 | 0000001 | 3278.66 | 09/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002020 | 0000001 | 7520.00 | 09/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002021 | 0000001 | 4360.00 | 09/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002022 | 0000001 | 4628.00 | 09/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001866 | 0000001 | 1412.00 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001866 | 0000002 | 1412.00 | 09/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002041 | 0000001 | 4800.00 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001969 | 0000001 | 4275.20 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001992 | 0000001 | 540.00 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0001960 | 0000001 | 1050.00 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002098 | 0000001 | 84.00 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001984 | 0000001 | 11154.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 133.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002008 | 0000001 | 1760.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002018 | 0000001 | 9111.02 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001999 | 0000001 | 225.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002002 | 0000001 | 1235.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002004 | 0000001 | 21622.83 | 09/05/2024 | 0000000195995 | 038148 | 000000 | 1989.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001942 | 0000001 | 277.20 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 3.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001943 | 0000001 | 4129.75 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001939 | 0000001 | 1265.80 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 15.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001936 | 0000002 | 447.50 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 5.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001955 | 0000001 | 24867.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 298.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001961 | 0000001 | 17651.95 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001962 | 0000001 | 21877.13 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001963 | 0000001 | 220.00 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 2.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001964 | 0000001 | 220.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 2.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001967 | 0000001 | 3299.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001974 | 0000001 | 10640.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001975 | 0000001 | 6630.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 79.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001898 | 0000001 | 2882.70 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 34.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001908 | 0000001 | 30.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 0.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001910 | 0000001 | 3428.10 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 41.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000001 | 600.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001885 | 0000002 | 600.00 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001862 | 0000001 | 178.00 | 09/05/2024 | 0000000243272 | 038148 | 000000 | 2.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001362 | 0000001 | 14118.44 | 09/05/2024 | 0000000243272 | 038148 | 000000 | 169.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001379 | 0000001 | 113.00 | 09/05/2024 | 0000000243272 | 038148 | 000000 | 1.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001941 | 0000001 | 1000.00 | 09/05/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001911 | 0000001 | 7020.00 | 09/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002082 | 0000001 | 8844.15 | 09/05/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001970 | 0000001 | 1111.64 | 09/05/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001976 | 0000001 | 2300.00 | 09/05/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001646 | 0000001 | 1121.57 | 09/05/2024 | 0000000021180 | 038148 | 000000 | 53.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001646 | 0000002 | 1121.57 | 09/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001649 | 0000001 | 1800.99 | 09/05/2024 | 0000000177539 | 038148 | 000000 | 21.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001879 | 0000001 | 239.40 | 09/05/2024 | 000000023916X | 038148 | 000000 | 2.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000978 | 0000001 | 100.00 | 09/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002028 | 0000001 | 1783.50 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002029 | 0000001 | 543.75 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002030 | 0000001 | 275.50 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002044 | 0000001 | 4700.00 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002045 | 0000001 | 280.00 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 3.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002052 | 0000001 | 4896.00 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002053 | 0000001 | 207.72 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 2.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002056 | 0000001 | 1361.15 | 09/05/2024 | 0000000195782 | 038148 | 000000 | 16.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002060 | 0000001 | 95238.98 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002080 | 0000001 | 20013.85 | 09/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002103 | 0000001 | 12.00 | 10/05/2024 | 0000000243272 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001735 | 0000001 | 40239.86 | 10/05/2024 | 0000000021180 | 038148 | 000000 | 96.58 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002036 | 0000001 | 18139.37 | 10/05/2024 | 0000000163783 | 038148 | 000000 | 1578.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002037 | 0000001 | 24801.83 | 10/05/2024 | 0000000163783 | 038148 | 000000 | 2377.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002100 | 0000001 | 16655.12 | 10/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002101 | 0000001 | 1266.00 | 10/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002099 | 0000001 | 5799.10 | 10/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002183 | 0000001 | 36.00 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002123 | 0000001 | 1904.57 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002077 | 0000001 | 42584.73 | 13/05/2024 | 0000000114669 | 038148 | 000000 | 102.20 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002075 | 0000001 | 9696.90 | 13/05/2024 | 0000000114669 | 038148 | 000000 | 23.27 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002073 | 0000001 | 2874.53 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002011 | 0000001 | 5925.42 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002012 | 0000001 | 5927.40 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001565 | 0000001 | 2464.40 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001580 | 0000001 | 7841.76 | 13/05/2024 | 0000000114669 | 038148 | 000000 | 18.82 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001444 | 0000001 | 28939.40 | 13/05/2024 | 0000000114669 | 038148 | 000000 | 69.45 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001440 | 0000001 | 2400.82 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002061 | 0000001 | 2235.95 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001437 | 0000001 | 365.53 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001441 | 0000001 | 6776.24 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002057 | 0000001 | 1163.67 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002059 | 0000001 | 7473.77 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002033 | 0000001 | 12677.60 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002038 | 0000001 | 6774.10 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002039 | 0000001 | 21664.50 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001435 | 0000001 | 222.40 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002055 | 0000001 | 702.89 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001436 | 0000001 | 27137.50 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001439 | 0000001 | 783.77 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002067 | 0000001 | 526.00 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002070 | 0000001 | 37214.04 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002071 | 0000001 | 1820.34 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001434 | 0000001 | 18576.00 | 13/05/2024 | 0000000195782 | 038148 | 000000 | 44.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001438 | 0000001 | 6895.21 | 13/05/2024 | 0000000195782 | 038148 | 000000 | 16.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001990 | 0000001 | 507.00 | 13/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002063 | 0000001 | 10710.47 | 13/05/2024 | 0000000195782 | 038148 | 000000 | 25.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002064 | 0000001 | 24393.74 | 13/05/2024 | 0000000195782 | 038148 | 000000 | 58.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002062 | 0000001 | 473.95 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001442 | 0000001 | 351.02 | 13/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001601 | 0000001 | 100.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001553 | 0000001 | 897.41 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 10.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001704 | 0000001 | 1099.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001349 | 0000002 | 3800.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001596 | 0000001 | 100.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002104 | 0000001 | 2926.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002117 | 0000001 | 5685.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001353 | 0000001 | 1450.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0002042 | 0000001 | 11700.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001958 | 0000001 | 8694.50 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0001972 | 0000001 | 5552.49 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002066 | 0000001 | 1239.00 | 14/05/2024 | 0000000082988 | 038148 | 000000 | 59.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002087 | 0000001 | 637.65 | 14/05/2024 | 0000000195782 | 038148 | 000000 | 7.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002089 | 0000001 | 656.40 | 14/05/2024 | 0000000195782 | 038148 | 000000 | 7.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002095 | 0000001 | 963.79 | 14/05/2024 | 0000000195782 | 038148 | 000000 | 11.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002096 | 0000001 | 5002.06 | 14/05/2024 | 0000000195782 | 038148 | 000000 | 60.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002054 | 0000001 | 2076.22 | 14/05/2024 | 0000000082988 | 038148 | 000000 | 24.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002043 | 0000001 | 234.00 | 14/05/2024 | 0000000082988 | 038148 | 000000 | 2.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002072 | 0000001 | 11138.40 | 14/05/2024 | 0000000195782 | 038148 | 000000 | 534.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002113 | 0000001 | 1504.00 | 14/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002116 | 0000001 | 1316.00 | 14/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002224 | 0000001 | 5002.06 | 14/05/2024 | 0000000195782 | 038148 | 000000 | 60.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001978 | 0000001 | 208.00 | 14/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001938 | 0000001 | 1133.00 | 14/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001891 | 0000001 | 499.00 | 14/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002194 | 0000001 | 160.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001971 | 0000001 | 7104.83 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0001613 | 0000002 | 3456.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0001491 | 0000001 | 1412.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002040 | 0000001 | 17872.38 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 1751.49 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001986 | 0000002 | 4600.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002003 | 0000001 | 12000.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001545 | 0000001 | 416.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 19.97 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001968 | 0000001 | 2806.60 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002232 | 0000001 | 36.00 | 14/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002088 | 0000001 | 2339.70 | 14/05/2024 | 0000000082988 | 038148 | 000000 | 112.31 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002091 | 0000001 | 700.00 | 14/05/2024 | 0000000082988 | 038148 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002093 | 0000001 | 2124.00 | 14/05/2024 | 0000000082988 | 038148 | 000000 | 101.95 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001273 | 0000001 | 4037.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 193.78 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001274 | 0000001 | 2057.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 98.74 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001096 | 0000001 | 4598.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001083 | 0000001 | 7524.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001951 | 0000001 | 2477.98 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 29.74 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001973 | 0000001 | 3550.90 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001717 | 0000001 | 3660.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001674 | 0000001 | 3096.11 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002065 | 0000001 | 1390.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002110 | 0000001 | 1508.75 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001899 | 0000001 | 3500.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001383 | 0000001 | 3500.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001455 | 0000001 | 4000.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001538 | 0000001 | 341.66 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001489 | 0000001 | 5000.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001909 | 0000001 | 5500.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001051 | 0000001 | 1672.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002231 | 0000001 | 180.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001708 | 0000001 | 8640.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002049 | 0000001 | 384.80 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0002223 | 0000001 | 15120.00 | 14/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002235 | 0000001 | 400.57 | 15/05/2024 | 0000000028762 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002256 | 0000001 | 60.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002180 | 0000001 | 1174.86 | 15/05/2024 | 0000000114669 | 038148 | 000000 | 14.10 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002190 | 0000001 | 6158.38 | 15/05/2024 | 000000009806X | 038148 | 000000 | 73.90 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002191 | 0000001 | 6396.39 | 15/05/2024 | 000000009806X | 038148 | 000000 | 76.76 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002192 | 0000001 | 7456.58 | 15/05/2024 | 0000000114669 | 038148 | 000000 | 89.48 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002193 | 0000001 | 6732.11 | 15/05/2024 | 000000009806X | 038148 | 000000 | 80.79 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002200 | 0000001 | 4926.60 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 59.12 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002207 | 0000001 | 4725.00 | 15/05/2024 | 0000000114669 | 038148 | 000000 | 11.34 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002209 | 0000001 | 319.80 | 15/05/2024 | 0000000114669 | 038148 | 000000 | 3.84 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002216 | 0000001 | 1050.00 | 15/05/2024 | 0000000114669 | 038148 | 000000 | 2.52 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002225 | 0000001 | 2601.54 | 15/05/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002226 | 0000001 | 3175.00 | 15/05/2024 | 000000009806X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002255 | 0000001 | 36.00 | 15/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001900 | 0000001 | 5259.50 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001940 | 0000001 | 12878.35 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001944 | 0000001 | 11873.00 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001953 | 0000001 | 8256.00 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001954 | 0000001 | 5279.00 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002006 | 0000001 | 3664.00 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002213 | 0000001 | 3900.00 | 15/05/2024 | 0000000082988 | 038148 | 000000 | 9.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002111 | 0000001 | 5698.67 | 15/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002114 | 0000001 | 3648.98 | 15/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002115 | 0000001 | 2342.82 | 15/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002119 | 0000001 | 2478.00 | 15/05/2024 | 0000000082988 | 038148 | 000000 | 118.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002121 | 0000001 | 5530.88 | 15/05/2024 | 0000000082988 | 038148 | 000000 | 66.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002182 | 0000001 | 1054.08 | 15/05/2024 | 0000000082988 | 038148 | 000000 | 12.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002204 | 0000001 | 276.00 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002047 | 0000001 | 8408.70 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002031 | 0000001 | 16750.14 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002032 | 0000001 | 4299.04 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002069 | 0000001 | 22923.00 | 15/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002122 | 0000001 | 450.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002124 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002125 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002126 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002127 | 0000001 | 350.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002128 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002129 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002130 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002131 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002132 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002134 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002135 | 0000001 | 250.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002136 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002137 | 0000001 | 200.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002138 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002139 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002140 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002141 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002142 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002143 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002144 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002145 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002146 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002147 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002148 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002149 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002150 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002151 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002152 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002153 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002154 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002155 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002156 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002157 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002158 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002159 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002160 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002161 | 0000001 | 100.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002162 | 0000001 | 49.34 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002163 | 0000001 | 72.64 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002164 | 0000001 | 75.81 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002165 | 0000001 | 69.35 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002166 | 0000001 | 47.64 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002167 | 0000001 | 46.28 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002169 | 0000001 | 49.38 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002169 | 0000002 | 52.25 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002171 | 0000001 | 46.28 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002172 | 0000001 | 50.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002188 | 0000001 | 50.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002189 | 0000001 | 50.00 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002221 | 0000001 | 24.83 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002221 | 0000002 | 52.13 | 15/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0002086 | 0000001 | 10000.00 | 16/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002222 | 0000001 | 2105.12 | 16/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002260 | 0000001 | 2057.00 | 16/05/2024 | 0000000082988 | 038148 | 000000 | 98.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002227 | 0000001 | 7400.00 | 16/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002228 | 0000001 | 1178.23 | 16/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002230 | 0000001 | 34904.98 | 16/05/2024 | 0000000082988 | 038148 | 000000 | 2164.11 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002270 | 0000001 | 48.00 | 16/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002257 | 0000001 | 112652.41 | 16/05/2024 | 0000006720078 | 011002 | 000000 | 2873.50 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0001318 | 0000001 | 10935.03 | 16/05/2024 | 0000000021180 | 038148 | 000000 | 131.22 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002229 | 0000001 | 1445.00 | 16/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002237 | 0000001 | 1848.20 | 16/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002238 | 0000001 | 2674.25 | 16/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002239 | 0000001 | 2022.45 | 16/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002085 | 0000001 | 4360.00 | 16/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002046 | 0000001 | 3262.50 | 16/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001348 | 0000001 | 13614.14 | 16/05/2024 | 0000000021180 | 038148 | 000000 | 163.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002271 | 0000001 | 48.00 | 16/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002271 | 0000002 | 48.00 | 16/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002272 | 0000001 | 11.00 | 16/05/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002267 | 0000001 | 1634.64 | 16/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002275 | 0000001 | 2798.88 | 17/05/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002275 | 0000002 | 4474.40 | 17/05/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002275 | 0000003 | 437.92 | 17/05/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002278 | 0000001 | 12.00 | 17/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002280 | 0000001 | 12.00 | 17/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002269 | 0000001 | 21431.41 | 17/05/2024 | 0000000082988 | 038148 | 000000 | 1714.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002273 | 0000001 | 2339.70 | 17/05/2024 | 0000000082988 | 038148 | 000000 | 28.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002297 | 0000001 | 16633.08 | 20/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002298 | 0000001 | 45724.03 | 20/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002109 | 0000001 | 2359.50 | 20/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001924 | 0000001 | 248.72 | 20/05/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001924 | 0000002 | 102.31 | 20/05/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001925 | 0000001 | 487.78 | 20/05/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001925 | 0000002 | 1189.76 | 20/05/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001926 | 0000001 | 298.17 | 20/05/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001926 | 0000002 | 727.28 | 20/05/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001927 | 0000001 | 1818.00 | 20/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001922 | 0000001 | 6411.21 | 20/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001922 | 0000002 | 16369.18 | 20/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001923 | 0000001 | 10265.19 | 20/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0001923 | 0000002 | 25974.08 | 20/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001918 | 0000001 | 1806.91 | 20/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001918 | 0000002 | 4035.20 | 20/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001919 | 0000001 | 9379.99 | 20/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001919 | 0000002 | 22880.06 | 20/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001920 | 0000001 | 7165.42 | 20/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001920 | 0000002 | 17477.87 | 20/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001921 | 0000001 | 5366.97 | 20/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001921 | 0000002 | 13091.42 | 20/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002294 | 0000001 | 3200.00 | 20/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002281 | 0000001 | 2752.19 | 20/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001917 | 0000001 | 8893.18 | 20/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001917 | 0000002 | 21922.71 | 20/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002301 | 0000001 | 12585.13 | 21/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002299 | 0000001 | 31590.10 | 21/05/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002300 | 0000001 | 18637.82 | 21/05/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002302 | 0000001 | 15278.24 | 21/05/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002274 | 0000001 | 2888.30 | 21/05/2024 | 0000000195782 | 038148 | 000000 | 34.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0002276 | 0000001 | 5000.00 | 21/05/2024 | 0000000259004 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0002366 | 0000001 | 14659.60 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1304.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0002370 | 0000001 | 1623.80 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 641.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002268 | 0000001 | 4800.00 | 23/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002378 | 0000001 | 2818.18 | 23/05/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002379 | 0000001 | 10987.73 | 23/05/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002380 | 0000001 | 2750.00 | 23/05/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002381 | 0000001 | 19136.91 | 23/05/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002382 | 0000001 | 10830.67 | 23/05/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002383 | 0000001 | 3000.00 | 23/05/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002384 | 0000001 | 57775.73 | 23/05/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002385 | 0000001 | 5720.36 | 23/05/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002397 | 0000001 | 72075.50 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002405 | 0000001 | 198134.15 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002327 | 0000001 | 71335.78 | 23/05/2024 | 0000000082988 | 038148 | 000000 | 16788.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002328 | 0000001 | 4212.40 | 23/05/2024 | 0000000082988 | 038148 | 000000 | 1611.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002329 | 0000001 | 89239.46 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 37353.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002330 | 0000001 | 182271.71 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 44987.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002331 | 0000001 | 44148.25 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 9207.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002332 | 0000001 | 19086.72 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 5830.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002333 | 0000001 | 102404.28 | 23/05/2024 | 0000000082988 | 038148 | 000000 | 22048.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002334 | 0000001 | 48949.27 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 14836.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002335 | 0000001 | 7040.40 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 2858.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002336 | 0000001 | 20232.74 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 5376.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002337 | 0000001 | 21120.00 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 1805.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002343 | 0000001 | 25812.00 | 23/05/2024 | 0000000082988 | 038148 | 000000 | 3093.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002345 | 0000001 | 10560.00 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 890.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002349 | 0000001 | 110529.30 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 22056.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002350 | 0000001 | 10199.70 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 807.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002351 | 0000001 | 33888.00 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 6589.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002352 | 0000001 | 14674.00 | 23/05/2024 | 0000000082988 | 038148 | 000000 | 1151.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002353 | 0000001 | 19626.80 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 5593.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002362 | 0000001 | 60224.24 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 16267.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002367 | 0000001 | 25653.20 | 23/05/2024 | 0000000195782 | 038148 | 000000 | 5049.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002376 | 0000001 | 26538.18 | 23/05/2024 | 0000000261009 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002311 | 0000001 | 16000.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 2162.16 | 1 | Conta Corrente | NULL |
| CONTROLADORIA GERAL DO MUNICIPIO | 0002364 | 0000001 | 6200.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 717.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002321 | 0000001 | 8308.78 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 999.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002322 | 0000001 | 2460.40 | 23/05/2024 | 0000000261068 | 038148 | 000000 | 344.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002346 | 0000001 | 3112.00 | 23/05/2024 | 0000000177539 | 038148 | 000000 | 237.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002348 | 0000001 | 9152.48 | 23/05/2024 | 0000000188298 | 038148 | 000000 | 696.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002371 | 0000001 | 15708.29 | 23/05/2024 | 0000000261068 | 038148 | 000000 | 1201.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002395 | 0000001 | 414.57 | 23/05/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002403 | 0000001 | 1139.65 | 23/05/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO | 0002374 | 0000001 | 17162.06 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1728.78 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002338 | 0000001 | 21291.28 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1931.60 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002339 | 0000001 | 16015.54 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 2497.46 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002342 | 0000001 | 4471.20 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 828.36 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002368 | 0000001 | 9541.08 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 3162.54 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002323 | 0000001 | 92009.94 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 25381.66 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002325 | 0000001 | 11012.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1111.57 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002326 | 0000001 | 66277.90 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 5198.13 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002375 | 0000001 | 2611.80 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 719.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002317 | 0000001 | 40446.08 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 9953.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002324 | 0000001 | 15155.35 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 2788.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002347 | 0000001 | 2465.20 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 201.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002369 | 0000001 | 4211.80 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1422.88 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002396 | 0000001 | 14190.16 | 23/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002404 | 0000001 | 39008.45 | 23/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002318 | 0000001 | 9095.60 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1273.38 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002341 | 0000001 | 16761.32 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1438.44 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002365 | 0000001 | 4412.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1119.21 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002372 | 0000001 | 1750.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 136.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002316 | 0000001 | 5510.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 790.45 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002354 | 0000001 | 644989.88 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 199224.34 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002355 | 0000001 | 173822.15 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 21248.24 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002356 | 0000001 | 33533.32 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 3016.02 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002357 | 0000001 | 33655.23 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 3085.36 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002358 | 0000001 | 23623.84 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1977.22 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002359 | 0000001 | 160996.32 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 18339.64 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002361 | 0000001 | 92894.46 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 21413.87 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002363 | 0000001 | 267406.73 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 20561.34 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002391 | 0000001 | 928.43 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002392 | 0000001 | 46620.79 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002393 | 0000001 | 104445.73 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002394 | 0000001 | 14891.33 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002399 | 0000001 | 2552.22 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002400 | 0000001 | 128158.81 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002401 | 0000001 | 287117.73 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002402 | 0000001 | 40935.83 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002407 | 0000001 | 281450.13 | 23/05/2024 | 0000000114669 | 038148 | 000000 | 87204.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002312 | 0000001 | 34055.68 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 9579.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002313 | 0000001 | 33777.29 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 2861.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002319 | 0000001 | 19707.84 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002320 | 0000001 | 4706.66 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 14.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002344 | 0000001 | 1412.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002373 | 0000001 | 3741.20 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 596.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002390 | 0000001 | 34738.73 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002398 | 0000001 | 95495.84 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002309 | 0000001 | 22500.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 13112.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002310 | 0000001 | 18036.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1896.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002314 | 0000001 | 3346.55 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 897.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002315 | 0000001 | 12200.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 1250.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002340 | 0000001 | 4240.00 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 759.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002408 | 0000001 | 2221.86 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002409 | 0000001 | 1909.33 | 23/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002422 | 0000001 | 295.46 | 23/05/2024 | 0000000155845 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002431 | 0000001 | 458.91 | 24/05/2024 | 0000000258776 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002431 | 0000002 | 0.26 | 24/05/2024 | 0000000258776 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002439 | 0000001 | 12.00 | 24/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002423 | 0000001 | 46541.37 | 24/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002388 | 0000001 | 107422.50 | 24/05/2024 | 0000000114669 | 038148 | 000000 | 1289.07 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002389 | 0000001 | 247610.40 | 24/05/2024 | 0000000114669 | 038148 | 000000 | 2971.32 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002418 | 0000001 | 4000.00 | 24/05/2024 | 0000000021180 | 038148 | 858873 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002419 | 0000001 | 2000.00 | 24/05/2024 | 0000000021180 | 038148 | 858874 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002420 | 0000001 | 1000.00 | 24/05/2024 | 0000000021180 | 038148 | 858875 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002421 | 0000001 | 1000.00 | 24/05/2024 | 0000000021180 | 038148 | 858876 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002025 | 0000001 | 51764.50 | 24/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002387 | 0000001 | 17133.00 | 24/05/2024 | 0000000177539 | 038148 | 000000 | 205.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002133 | 0000001 | 200.00 | 27/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002444 | 0000001 | 99179.98 | 27/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002447 | 0000001 | 12.00 | 27/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002446 | 0000001 | 99.64 | 27/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002410 | 0000001 | 5178.00 | 27/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002411 | 0000001 | 4746.50 | 27/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002412 | 0000001 | 4746.50 | 27/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002413 | 0000001 | 5609.50 | 27/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002440 | 0000001 | 0.14 | 27/05/2024 | 0000000268305 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002470 | 0000001 | 336.45 | 28/05/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002476 | 0000001 | 115.84 | 28/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002501 | 0000001 | 48.00 | 28/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002490 | 0000001 | 8332.50 | 28/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002473 | 0000001 | 12.94 | 28/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002474 | 0000001 | 17.09 | 28/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002475 | 0000001 | 22.56 | 28/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002478 | 0000001 | 4.30 | 28/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0001918 | 0000003 | 372.24 | 28/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002491 | 0000001 | 5908.50 | 28/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002492 | 0000001 | 13786.50 | 28/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002495 | 0000001 | 20149.50 | 28/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002471 | 0000001 | 408.82 | 28/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002477 | 0000001 | 315.68 | 28/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002479 | 0000001 | 1.15 | 28/05/2024 | 0000000177555 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002480 | 0000001 | 0.70 | 28/05/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002481 | 0000001 | 0.24 | 28/05/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001413 | 0000002 | 19894.00 | 28/05/2024 | 0000000021180 | 038148 | 000000 | 478.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002508 | 0000001 | 300.88 | 29/05/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002508 | 0000002 | 732.19 | 29/05/2024 | 0000000188298 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002509 | 0000001 | 248.96 | 29/05/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002509 | 0000002 | 102.31 | 29/05/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002510 | 0000001 | 516.41 | 29/05/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002510 | 0000002 | 1256.66 | 29/05/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002515 | 0000001 | 1818.00 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002443 | 0000001 | 5386.52 | 29/05/2024 | 0000000177555 | 038148 | 000000 | 64.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002443 | 0000002 | 6.00 | 29/05/2024 | 0000000177539 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002259 | 0000001 | 359.10 | 29/05/2024 | 000000023916X | 038148 | 000000 | 4.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002296 | 0000001 | 2400.00 | 29/05/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002308 | 0000001 | 4560.00 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002433 | 0000001 | 4500.00 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002254 | 0000001 | 940.00 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002507 | 0000001 | 25821.44 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002507 | 0000002 | 11836.77 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002519 | 0000001 | 6792.90 | 29/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002519 | 0000002 | 16273.28 | 29/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002377 | 0000001 | 1649.20 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002234 | 0000001 | 4619.34 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 55.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002236 | 0000001 | 224.20 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 2.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002240 | 0000001 | 400.00 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002261 | 0000001 | 1749.50 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002215 | 0000001 | 420.00 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002208 | 0000001 | 840.00 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 2.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002211 | 0000001 | 208.62 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002168 | 0000001 | 724.00 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 8.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002177 | 0000001 | 159.90 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 1.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002178 | 0000001 | 713.70 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 8.57 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002262 | 0000001 | 475.60 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002027 | 0000001 | 763.80 | 29/05/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002258 | 0000001 | 2235.00 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002512 | 0000001 | 8829.04 | 29/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002512 | 0000002 | 21484.51 | 29/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002513 | 0000001 | 6687.49 | 29/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002513 | 0000002 | 16529.77 | 29/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002514 | 0000001 | 5292.90 | 29/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002514 | 0000002 | 12879.70 | 29/05/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002516 | 0000001 | 1832.74 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002516 | 0000002 | 4459.82 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002263 | 0000001 | 608.00 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002295 | 0000001 | 1200.00 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002527 | 0000001 | 55.00 | 29/05/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002530 | 0000001 | 201.50 | 29/05/2024 | 0000000710321 | 011002 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002531 | 0000001 | 72.00 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002547 | 0000001 | 19.88 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002504 | 0000001 | 10136.64 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002505 | 0000001 | 202.59 | 29/05/2024 | 0000000025682 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002506 | 0000001 | 3.88 | 29/05/2024 | 0000002831414 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002517 | 0000001 | 9454.55 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002517 | 0000002 | 23006.82 | 29/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002094 | 0000001 | 5000.00 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002552 | 0000001 | 1300.09 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002552 | 0000002 | 885.91 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002552 | 0000003 | 12.99 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002579 | 0000001 | 36.00 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002449 | 0000001 | 1265.80 | 31/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002450 | 0000001 | 1329.90 | 31/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002451 | 0000001 | 2062.10 | 31/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002452 | 0000001 | 1391.60 | 31/05/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002454 | 0000001 | 214974.43 | 31/05/2024 | 0000000114669 | 038148 | 000000 | 2579.69 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002466 | 0000001 | 329460.75 | 31/05/2024 | 0000000114669 | 038148 | 000000 | 3953.53 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002555 | 0000001 | 99.64 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002556 | 0000001 | 99.64 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 4.78 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002556 | 0000002 | 99.64 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002559 | 0000001 | 399.00 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002578 | 0000001 | 12.00 | 31/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002262 | 0000002 | 0.60 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002262 | 0000003 | 475.00 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002265 | 0000001 | 800.00 | 31/05/2024 | 0000000082988 | 038148 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002435 | 0000001 | 2000.00 | 31/05/2024 | 0000000082988 | 038148 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002525 | 0000001 | 160.00 | 31/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002553 | 0000001 | 89.67 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002554 | 0000001 | 87.91 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 4.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002554 | 0000002 | 87.91 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002558 | 0000001 | 399.00 | 31/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002305 | 0000001 | 900.00 | 31/05/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002445 | 0000001 | 190.00 | 31/05/2024 | 0000000082988 | 038148 | 000000 | 2.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002259 | 0000002 | 359.10 | 31/05/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002563 | 0000001 | 6141.26 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 147.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0002577 | 0000001 | 162303.00 | 31/05/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002589 | 0000001 | 24730.00 | 03/06/2024 | 0000000082988 | 038148 | 000000 | 1533.26 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002592 | 0000001 | 12.00 | 03/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002592 | 0000002 | 12.00 | 03/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002593 | 0000001 | 12.00 | 03/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002626 | 0000001 | 12.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002594 | 0000001 | 2175.00 | 04/06/2024 | 0000000082252 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002625 | 0000001 | 12.00 | 04/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002472 | 0000001 | 80.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE | 0002277 | 0000001 | 600.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002560 | 0000001 | 788.50 | 04/06/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002561 | 0000001 | 584.10 | 04/06/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002562 | 0000001 | 3514.50 | 04/06/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002566 | 0000001 | 7714.65 | 04/06/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002567 | 0000001 | 7306.40 | 04/06/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002568 | 0000001 | 2490.15 | 04/06/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002569 | 0000001 | 5125.58 | 04/06/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002572 | 0000001 | 2943.00 | 04/06/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002580 | 0000001 | 100.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002595 | 0000001 | 545.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 6.54 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002557 | 0000001 | 1715.30 | 04/06/2024 | 0000000129399 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002486 | 0000001 | 700.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002581 | 0000001 | 80.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002582 | 0000001 | 80.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002583 | 0000001 | 80.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002584 | 0000001 | 80.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002585 | 0000001 | 80.00 | 04/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002586 | 0000001 | 1000.00 | 05/06/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002611 | 0000001 | 8208.40 | 05/06/2024 | 000000023916X | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002622 | 0000001 | 160.00 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002623 | 0000001 | 160.00 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002624 | 0000001 | 160.00 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002571 | 0000001 | 2262.49 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002591 | 0000001 | 4300.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 897.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002599 | 0000001 | 1719.00 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 20.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002600 | 0000001 | 799.50 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 9.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002601 | 0000001 | 619.70 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 7.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002614 | 0000001 | 7185.00 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002615 | 0000001 | 5279.00 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002635 | 0000001 | 2560.60 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002564 | 0000001 | 8324.60 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002570 | 0000001 | 3579.50 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002573 | 0000001 | 800.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002574 | 0000001 | 800.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002574 | 0000002 | 800.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002575 | 0000001 | 800.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002576 | 0000001 | 800.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002587 | 0000001 | 1133.00 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002588 | 0000001 | 3299.00 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002529 | 0000001 | 1559.40 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 18.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002538 | 0000001 | 1754.07 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002548 | 0000001 | 397.32 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002549 | 0000001 | 891.40 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 10.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002550 | 0000001 | 683.40 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 8.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002550 | 0000002 | 683.40 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 8.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002551 | 0000001 | 2720.00 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002436 | 0000001 | 1548.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002441 | 0000001 | 800.00 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000001 | 7930.64 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 95.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002520 | 0000001 | 7201.55 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002520 | 0000002 | 7201.55 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 86.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002522 | 0000001 | 3840.26 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 46.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002448 | 0000001 | 2249.27 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002455 | 0000001 | 16732.75 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 200.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002434 | 0000001 | 214.65 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000001 | 48.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002483 | 0000001 | 4238.50 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 50.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002484 | 0000001 | 207.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 2.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002485 | 0000001 | 79.80 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002494 | 0000001 | 4600.00 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002496 | 0000001 | 1320.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002303 | 0000001 | 2372.80 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002283 | 0000001 | 9450.00 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002287 | 0000001 | 2545.86 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002414 | 0000001 | 6365.50 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002417 | 0000001 | 2574.90 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 30.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002425 | 0000001 | 3789.71 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002429 | 0000001 | 5070.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 314.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002430 | 0000001 | 1095.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002266 | 0000001 | 5955.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 71.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002264 | 0000001 | 502.90 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002250 | 0000001 | 950.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 45.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002251 | 0000001 | 470.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 22.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002252 | 0000001 | 880.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 42.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002253 | 0000001 | 9700.00 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 116.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002118 | 0000001 | 875.00 | 05/06/2024 | 0000000195782 | 038148 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SEC.AGRICULTURA, PECUARIA ABASTEC E MEIO AMBIENTE | 0002539 | 0000001 | 600.72 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002596 | 0000001 | 160.00 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002541 | 0000001 | 2438.70 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002543 | 0000001 | 1628.60 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002545 | 0000001 | 4259.00 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002546 | 0000001 | 712.80 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002536 | 0000001 | 8100.00 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002537 | 0000001 | 12216.67 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE INFRAESTRUTURA, OBRAS E URBANISMO | 0002540 | 0000001 | 5423.37 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002220 | 0000001 | 1412.00 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002628 | 0000001 | 11.52 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002651 | 0000001 | 172.80 | 05/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002645 | 0000001 | 1440.04 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002627 | 0000001 | 11.52 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002629 | 0000001 | 3.40 | 05/06/2024 | 0000000051217 | 002933 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002650 | 0000001 | 115.20 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0002619 | 0000001 | 61983.00 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO E JUVENTUDE | 0002621 | 0000001 | 14922.00 | 05/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002654 | 0000001 | 117.20 | 06/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002689 | 0000001 | 11.72 | 06/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002630 | 0000001 | 160.00 | 06/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE SAUDE / FMS | 0002656 | 0000001 | 175.80 | 06/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002636 | 0000001 | 4336.79 | 06/06/2024 | 0000000114669 | 038148 | 000000 | 52.04 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002639 | 0000001 | 7500.00 | 06/06/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002640 | 0000001 | 10000.00 | 06/06/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002641 | 0000001 | 7500.00 | 06/06/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002642 | 0000001 | 5000.00 | 06/06/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DE EDUCACAO, ESPORTES E LAZER | 0002680 | 0000001 | 10000.00 | 06/06/2024 | 0000000114669 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002649 | 0000001 | 80.00 | 06/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 0002653 | 0000001 | 80.00 | 06/06/2024 | 0000000082988 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002631 | 0000001 | 250.00 | 06/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002632 | 0000001 | 160.00 | 06/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002590 | 0000001 | 560.53 | 06/06/2024 | 0000000021180 | 038148 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2577
Última atualização: 11/06/2024