| 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 Planejamento e Financas | 0000001 | 0000001 | 15.70 | 02/01/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA IPVA |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000002 | 0000001 | 311.36 | 05/01/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS IPTU Conta Corrente |
| Secretaria Municipal de Administracao | 0000005 | 0000001 | 1000.00 | 08/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria Municipal de Saude | 0000003 | 0000001 | 70.00 | 09/01/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS IPTU Conta Corrente |
| Controladoria Geral do Municipio | 0000004 | 0000001 | 1847.60 | 09/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Gabinete da Prefeita | 0000006 | 0000001 | 3645.00 | 10/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000013 | 0000001 | 193.58 | 10/01/2024 | 0000000017027 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS IRRF Conta Corrente |
| Secretaria Municipal de Saude | 0000011 | 0000001 | 20.00 | 10/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria de Planejamento e Financas | 0000008 | 0000001 | 15519.88 | 10/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria de Planejamento e Financas | 0000009 | 0000001 | 6295.62 | 10/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria de Planejamento e Financas | 0000010 | 0000001 | 0.09 | 10/01/2024 | 0000001104022 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ITR Conta Corrente |
| Secretaria de Planejamento e Financas | 0000012 | 0000001 | 12.87 | 10/01/2024 | 0000000017027 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS IRRF Conta Corrente |
| Secretaria de Planejamento e Financas | 0000014 | 0000001 | 24.58 | 10/01/2024 | 0000001122223 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS CIDE Conta Corrente |
| Secretaria de Planejamento e Financas | 0000018 | 0000001 | 1.91 | 11/01/2024 | 0000000017027 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS IRRF Conta Corrente |
| Secretaria de Planejamento e Financas | 0000019 | 0000001 | 10.00 | 11/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria Municipal de Saude | 0000017 | 0000001 | 70.00 | 11/01/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS IPTU Conta Corrente |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000007 | 0000001 | 3300.00 | 11/01/2024 | 0000001085662 | 025089 | 000000 | 158.40 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Fundo Municipal de Assistencia Social | 0000020 | 0000001 | 200.00 | 12/01/2024 | 0000000230804 | 016543 | 000000 | 4.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Fundo Municipal de Assistencia Social | 0000021 | 0000001 | 50.00 | 12/01/2024 | 0000000230804 | 016543 | 000000 | 1.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Fundo Municipal de Assistencia Social | 0000022 | 0000001 | 50.00 | 12/01/2024 | 0000000230804 | 016543 | 000000 | 1.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Fundo Municipal de Assistencia Social | 0000024 | 0000001 | 100.00 | 12/01/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Fundo Municipal de Assistencia Social | 0000025 | 0000001 | 200.00 | 12/01/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Fundo Municipal de Assistencia Social | 0000029 | 0000001 | 1425.00 | 12/01/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Secretaria Municipal de Saude | 0000030 | 0000001 | 70.00 | 12/01/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS IPTU Conta Corrente |
| Fundo Municipal de Saude | 0000028 | 0000001 | 285.00 | 12/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Fundo Municipal de Saude | 0000040 | 0000001 | 300.00 | 15/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Fundo Municipal de Saude | 0000041 | 0000001 | 996.00 | 15/01/2024 | 000000034334X | 025089 | 000000 | 11.95 | 1 | Conta Corrente | PMBS SUS CUSTEIO ESTADO |
| Secretaria de Planejamento e Financas | 0000034 | 0000001 | 1800.00 | 15/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria de Planejamento e Financas | 0000044 | 0000001 | 12.00 | 15/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Planejamento e Financas | 0000045 | 0000001 | 12.00 | 15/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria Municipal de Administracao | 0000042 | 0000001 | 10650.00 | 15/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Fundo Municipal de Assistencia Social | 0000038 | 0000001 | 200.00 | 15/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Fundo Municipal de Assistencia Social | 0000039 | 0000001 | 120.00 | 15/01/2024 | 0000000251291 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | CREAS COPARTICIPACAO DO ESTADO |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000033 | 0000001 | 555.00 | 15/01/2024 | 0000001104012 | 025089 | 000000 | 27.75 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000035 | 0000001 | 2400.00 | 15/01/2024 | 0000001085662 | 025089 | 000000 | 69.60 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000036 | 0000001 | 2426.50 | 15/01/2024 | 0000001085662 | 025089 | 000000 | 23.59 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000043 | 0000001 | 737.00 | 15/01/2024 | 0000001085662 | 025089 | 000000 | 36.85 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000037 | 0000001 | 1192.00 | 15/01/2024 | 0000001104012 | 025089 | 000000 | 59.60 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Gabinete da Prefeita | 0000006 | 0000002 | 3643.92 | 16/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000031 | 0000001 | 1500.00 | 16/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Infraestrutura | 0000026 | 0000001 | 2700.00 | 16/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Planejamento e Financas | 0000050 | 0000001 | 10.00 | 16/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Planejamento e Financas | 0000051 | 0000001 | 5.21 | 16/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Fundo Municipal de Saude | 0000046 | 0000001 | 7000.00 | 16/01/2024 | 0000000239488 | 016543 | 000000 | 336.00 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Fundo Municipal de Saude | 0000047 | 0000001 | 900.00 | 16/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000057 | 0000001 | 780.00 | 16/01/2024 | 000000034334X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS SUS CUSTEIO ESTADO |
| Fundo Municipal de Saude | 0000032 | 0000001 | 3809.09 | 16/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria Municipal de Saude | 0000065 | 0000001 | 90.00 | 18/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Fundo Municipal de Saude | 0000063 | 0000001 | 720.00 | 19/01/2024 | 000000034334X | 025089 | 000000 | 1.73 | 1 | Conta Corrente | PMBS SUS CUSTEIO ESTADO |
| Fundo Municipal de Saude | 0000070 | 0000001 | 2113.50 | 19/01/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Fundo Municipal de Saude | 0000072 | 0000001 | 1056.00 | 19/01/2024 | 000000034334X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS SUS CUSTEIO ESTADO |
| Fundo Municipal de Saude | 0000073 | 0000001 | 338.57 | 19/01/2024 | 000000034334X | 025089 | 000000 | 4.06 | 1 | Conta Corrente | PMBS SUS CUSTEIO ESTADO |
| Fundo Municipal de Saude | 0000055 | 0000001 | 1079.00 | 19/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria de Planejamento e Financas | 0000074 | 0000001 | 2099.15 | 19/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria de Planejamento e Financas | 0000075 | 0000001 | 178.48 | 19/01/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PBS FUNDO ESPECIAL DE PETROLEO FEP |
| Secretaria Municipal de Administracao | 0000059 | 0000001 | 240.00 | 19/01/2024 | 000000011992X | 016543 | 000000 | 0.58 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria Municipal de Administracao | 0000064 | 0000001 | 740.00 | 19/01/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA IPVA |
| Secretaria Municipal de Educacao | 0000023 | 0000001 | 37180.07 | 19/01/2024 | 000000106004X | 025089 | 000000 | 1555.32 | 1 | Conta Corrente | PMBS MDE Conta Corrente |
| Secretaria Municipal de Educacao | 0000027 | 0000001 | 126973.30 | 19/01/2024 | 0000001059998 | 025089 | 000000 | 299.10 | 1 | Conta Corrente | PMBS FUNDEB |
| Secretaria Municipal de Educacao | 0000061 | 0000001 | 2760.00 | 19/01/2024 | 0000000120308 | 016543 | 000000 | 6.62 | 1 | Conta Corrente | PM BARRA QSE |
| Secretaria Municipal de Educacao | 0000068 | 0000001 | 2597.40 | 19/01/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA QSE |
| Secretaria de Infraestrutura | 0000056 | 0000001 | 2450.00 | 19/01/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA IPVA |
| Fundo Municipal de Assistencia Social | 0000062 | 0000001 | 600.00 | 19/01/2024 | 0000000230804 | 016543 | 000000 | 1.44 | 1 | Conta Corrente | FMAS SBL GBF |
| Fundo Municipal de Assistencia Social | 0000066 | 0000001 | 2034.70 | 19/01/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000067 | 0000001 | 1640.00 | 19/01/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA IPVA |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000069 | 0000001 | 290.00 | 19/01/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA IPVA |
| Gabinete da Prefeita | 0000052 | 0000001 | 2200.00 | 19/01/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA IPVA |
| Gabinete da Prefeita | 0000058 | 0000001 | 988.00 | 19/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000071 | 0000001 | 491.54 | 19/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000076 | 0000001 | 333.60 | 19/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria de Planejamento e Financas | 0000077 | 0000001 | 9.78 | 22/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria de Planejamento e Financas | 0000078 | 0000001 | 20.00 | 22/01/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA IPVA |
| Secretaria Municipal de Administracao | 0000083 | 0000001 | 4968.22 | 23/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria Municipal de Educacao | 0000082 | 0000001 | 4635.79 | 23/01/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA QSE |
| Secretaria Municipal de Educacao | 0000085 | 0000001 | 1425.00 | 23/01/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA QSE |
| Secretaria Municipal de Saude | 0000081 | 0000001 | 1613.69 | 23/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000080 | 0000001 | 2895.00 | 23/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Infraestrutura | 0000084 | 0000001 | 7796.32 | 23/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Fundo Municipal de Assistencia Social | 0000103 | 0000001 | 64.24 | 24/01/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Fundo Municipal de Assistencia Social | 0000104 | 0000001 | 23.95 | 24/01/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Fundo Municipal de Assistencia Social | 0000105 | 0000001 | 82.93 | 24/01/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Fundo Municipal de Assistencia Social | 0000106 | 0000001 | 184.51 | 24/01/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FMAS SBL GBF |
| Secretaria de Desenvolvimento Social e Humano | 0000102 | 0000001 | 72.96 | 24/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria de Desenvolvimento Social e Humano | 0000126 | 0000001 | 600.00 | 24/01/2024 | 0000000017035 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ITBI Conta Corrente |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000095 | 0000001 | 23.21 | 24/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000100 | 0000001 | 135.31 | 24/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000091 | 0000001 | 1335.00 | 24/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000099 | 0000001 | 21.26 | 24/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000060 | 0000001 | 3000.00 | 24/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria Municipal de Saude | 0000087 | 0000001 | 1180.00 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria Municipal de Saude | 0000088 | 0000001 | 5480.00 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria Municipal de Saude | 0000109 | 0000001 | 25.40 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria Municipal de Saude | 0000111 | 0000001 | 23.83 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria Municipal de Saude | 0000048 | 0000001 | 21000.00 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria Municipal de Saude | 0000116 | 0000001 | 415.33 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000015 | 0000001 | 337.20 | 24/01/2024 | 0000000239488 | 016543 | 000000 | 4.05 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Fundo Municipal de Saude | 0000016 | 0000001 | 520.00 | 24/01/2024 | 0000000239488 | 016543 | 000000 | 6.24 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Fundo Municipal de Saude | 0000086 | 0000001 | 990.00 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000090 | 0000001 | 218.00 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000097 | 0000001 | 189.00 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 2.27 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000107 | 0000001 | 223.09 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000108 | 0000001 | 143.19 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000110 | 0000001 | 99.95 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000113 | 0000001 | 23.21 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000114 | 0000001 | 53.71 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000115 | 0000001 | 23.83 | 24/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Fundo Municipal de Saude | 0000119 | 0000001 | 4168.00 | 24/01/2024 | 0000000239488 | 016543 | 000000 | 50.02 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Fundo Municipal de Saude | 0000120 | 0000001 | 158.40 | 24/01/2024 | 0000000239488 | 016543 | 000000 | 1.90 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Fundo Municipal de Saude | 0000121 | 0000001 | 560.00 | 24/01/2024 | 0000000239488 | 016543 | 000000 | 6.72 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Fundo Municipal de Saude | 0000122 | 0000001 | 768.00 | 24/01/2024 | 0000000239488 | 016543 | 000000 | 9.22 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Fundo Municipal de Saude | 0000123 | 0000001 | 6793.50 | 24/01/2024 | 0000000239488 | 016543 | 000000 | 81.52 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Fundo Municipal de Saude | 0000124 | 0000001 | 650.00 | 24/01/2024 | 0000000239488 | 016543 | 000000 | 7.80 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Secretaria Municipal de Educacao | 0000089 | 0000001 | 1000.00 | 24/01/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA QSE |
| Secretaria Municipal de Educacao | 0000094 | 0000001 | 28.93 | 24/01/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA QSE |
| Secretaria Municipal de Educacao | 0000125 | 0000001 | 1680.00 | 24/01/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA QSE |
| Secretaria Municipal de Educacao | 0000053 | 0000001 | 1270.00 | 24/01/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS MDE Conta Corrente |
| Secretaria Municipal de Educacao | 0000054 | 0000001 | 1530.00 | 24/01/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS MDE Conta Corrente |
| Secretaria Municipal de Administracao | 0000092 | 0000001 | 5000.00 | 24/01/2024 | 0000000017035 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ITBI Conta Corrente |
| Secretaria Municipal de Administracao | 0000093 | 0000001 | 37.07 | 24/01/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS Taxas e Emolumentos |
| Secretaria Municipal de Administracao | 0000096 | 0000001 | 150.85 | 24/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria Municipal de Administracao | 0000098 | 0000001 | 180.00 | 24/01/2024 | 0000000017035 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ITBI Conta Corrente |
| Secretaria Municipal de Administracao | 0000101 | 0000001 | 38.55 | 24/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria de Planejamento e Financas | 0000118 | 0000001 | 10.00 | 24/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Planejamento e Financas | 0000127 | 0000001 | 99.12 | 24/01/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PBS FUNDO ESPECIAL DE PETROLEO FEP |
| Secretaria de Planejamento e Financas | 0000128 | 0000001 | 10.00 | 25/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Fundo Municipal de Saude | 0000130 | 0000001 | 322.50 | 25/01/2024 | 0000000181420 | 016543 | 000000 | 3.87 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria Municipal de Saude | 0000117 | 0000001 | 90.00 | 25/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria Municipal de Saude | 0000129 | 0000001 | 1050.00 | 25/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria Municipal de Saude | 0000112 | 0000001 | 70.00 | 25/01/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | 11992-X PMBS - ISS |
| Secretaria de Planejamento e Financas | 0000133 | 0000001 | 5886.83 | 30/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria de Planejamento e Financas | 0000134 | 0000001 | 0.06 | 30/01/2024 | 0000001104022 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ITR Conta Corrente |
| Secretaria de Planejamento e Financas | 0000135 | 0000001 | 1.69 | 30/01/2024 | 0000001831429 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA DE SANTANTA ADO - LC 176/2020 |
| Secretaria de Planejamento e Financas | 0000220 | 0000001 | 10.00 | 31/01/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PBS FUNDO ESPECIAL DE PETROLEO FEP |
| Secretaria de Planejamento e Financas | 0000221 | 0000001 | 44.95 | 31/01/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS ICMS ESTADUAL |
| Secretaria de Planejamento e Financas | 0000222 | 0000001 | 24.00 | 31/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria de Planejamento e Financas | 0000223 | 0000001 | 29861.84 | 31/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria de Planejamento e Financas | 0000226 | 0000001 | 98877.75 | 31/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria de Planejamento e Financas | 0000229 | 0000001 | 3002.31 | 31/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria Municipal de Educacao | 0000219 | 0000001 | 12.00 | 31/01/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS MDE Conta Corrente |
| Secretaria Municipal de Educacao | 0000227 | 0000001 | 162717.99 | 31/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Secretaria Municipal de Saude | 0000224 | 0000001 | 10.00 | 31/01/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE SAuDE ASPS |
| Secretaria Municipal de Saude | 0000228 | 0000001 | 121215.36 | 31/01/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | PMBS FPM Conta Corrente |
| Fundo Municipal de Saude | 0000218 | 0000001 | 4882.38 | 31/01/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO - SUS |
| Fundo Municipal de Saude | 0000225 | 0000001 | 22.80 | 31/01/2024 | 0000000282006 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | PM BARRA DE SANTANA FMS PISO DA ENFERMAGEM |
| Fundo Municipal de Saude | 0000162 | 0000001 | 24308.70 | 01/02/2024 | 0000000181420 | 016543 | 000000 | 9049.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000163 | 0000001 | 10179.40 | 01/02/2024 | 0000000181420 | 016543 | 000000 | 859.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000164 | 0000001 | 1553.20 | 01/02/2024 | 0000000181420 | 016543 | 000000 | 118.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000165 | 0000001 | 63447.74 | 01/02/2024 | 0000000181420 | 016543 | 000000 | 15613.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000167 | 0000001 | 3713.20 | 01/02/2024 | 0000000181420 | 016543 | 000000 | 291.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000169 | 0000001 | 15083.60 | 01/02/2024 | 0000000181420 | 016543 | 000000 | 1166.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000179 | 0000001 | 15696.00 | 01/02/2024 | 0000000181420 | 016543 | 000000 | 2676.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000181 | 0000001 | 6212.80 | 01/02/2024 | 0000000181420 | 016543 | 000000 | 613.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000209 | 0000001 | 61286.80 | 01/02/2024 | 0000000239488 | 016543 | 000000 | 11332.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000211 | 0000001 | 53852.99 | 01/02/2024 | 0000000239488 | 016543 | 000000 | 10379.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000212 | 0000001 | 3106.40 | 01/02/2024 | 0000000239488 | 016543 | 000000 | 237.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000213 | 0000001 | 71818.89 | 01/02/2024 | 0000000239488 | 016543 | 000000 | 15383.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000214 | 0000001 | 23754.40 | 01/02/2024 | 0000000239488 | 016543 | 000000 | 6813.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000215 | 0000001 | 8427.68 | 01/02/2024 | 0000000239488 | 016543 | 000000 | 1317.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000216 | 0000001 | 50324.54 | 01/02/2024 | 0000000239488 | 016543 | 000000 | 7743.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000217 | 0000001 | 89117.38 | 01/02/2024 | 0000000282006 | 016543 | 000000 | 18763.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000184 | 0000001 | 324581.37 | 01/02/2024 | 0000001059998 | 025089 | 000000 | 105849.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000189 | 0000001 | 196250.01 | 01/02/2024 | 0000001059998 | 025089 | 000000 | 57889.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000190 | 0000001 | 15857.87 | 01/02/2024 | 0000001059998 | 025089 | 000000 | 1278.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000193 | 0000001 | 160813.50 | 01/02/2024 | 0000001059998 | 025089 | 000000 | 28700.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000194 | 0000001 | 3521.74 | 01/02/2024 | 0000001059998 | 025089 | 000000 | 264.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000197 | 0000001 | 24896.74 | 01/02/2024 | 000000106004X | 025089 | 000000 | 8017.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000198 | 0000001 | 4330.14 | 01/02/2024 | 000000106004X | 025089 | 000000 | 324.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000200 | 0000001 | 27419.30 | 01/02/2024 | 0000001059998 | 025089 | 000000 | 7389.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000203 | 0000001 | 231016.54 | 01/02/2024 | 0000001059998 | 025089 | 000000 | 69106.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000207 | 0000001 | 13427.21 | 01/02/2024 | 0000001059998 | 025089 | 000000 | 1456.06 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000230 | 0000001 | 5.70 | 01/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000175 | 0000001 | 22535.45 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 7219.17 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000176 | 0000001 | 5452.15 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 427.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000172 | 0000001 | 8577.20 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 1669.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000173 | 0000001 | 9220.85 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 727.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000174 | 0000001 | 3388.80 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 262.62 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000166 | 0000001 | 21741.27 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 5826.17 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000168 | 0000001 | 7902.00 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 767.11 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000177 | 0000001 | 3700.00 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 457.43 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000178 | 0000001 | 5620.00 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 621.85 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000180 | 0000001 | 3247.60 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 249.91 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000182 | 0000001 | 4561.25 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 373.37 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000170 | 0000001 | 7102.00 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 737.23 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000171 | 0000001 | 18000.00 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 7986.85 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000188 | 0000001 | 10960.00 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 1042.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000186 | 0000001 | 8045.00 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 1828.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000187 | 0000001 | 11048.00 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 1046.83 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000210 | 0000001 | 8536.00 | 01/02/2024 | 0000001085662 | 025089 | 000000 | 662.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000191 | 0000001 | 5286.28 | 01/02/2024 | 000000023088X | 016543 | 000000 | 396.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000192 | 0000001 | 4394.15 | 01/02/2024 | 0000000239925 | 016543 | 000000 | 630.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000195 | 0000001 | 2930.81 | 01/02/2024 | 0000000239925 | 016543 | 000000 | 219.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000196 | 0000001 | 986.67 | 01/02/2024 | 0000000239925 | 016543 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000199 | 0000001 | 1900.00 | 01/02/2024 | 0000000239925 | 016543 | 000000 | 149.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000201 | 0000001 | 1506.14 | 01/02/2024 | 0000000236187 | 016543 | 000000 | 112.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000202 | 0000001 | 4035.67 | 01/02/2024 | 0000000236187 | 016543 | 000000 | 668.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000204 | 0000001 | 986.67 | 01/02/2024 | 0000000236187 | 016543 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000205 | 0000001 | 8940.00 | 01/02/2024 | 0000001085662 | 025089 | 000000 | 1826.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000206 | 0000001 | 2496.00 | 01/02/2024 | 0000001085662 | 025089 | 000000 | 203.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000208 | 0000001 | 2499.24 | 01/02/2024 | 0000001085662 | 025089 | 000000 | 187.44 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000183 | 0000001 | 35227.45 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 9076.76 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000185 | 0000001 | 10552.00 | 01/02/2024 | 0000001104012 | 025089 | 000000 | 822.58 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000237 | 0000001 | 99.64 | 02/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000238 | 0000001 | 99.64 | 02/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000232 | 0000001 | 70.00 | 02/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000233 | 0000001 | 130.00 | 02/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000236 | 0000001 | 70.00 | 02/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000001 | 228.48 | 02/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000002 | 209.44 | 02/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000003 | 247.52 | 02/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000004 | 171.36 | 02/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000005 | 214.20 | 02/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000006 | 247.52 | 02/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000007 | 178.50 | 02/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000008 | 178.50 | 02/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000235 | 0000001 | 90.00 | 02/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000159 | 0000001 | 664.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000160 | 0000001 | 664.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000139 | 0000001 | 600.00 | 05/02/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000153 | 0000001 | 2800.00 | 05/02/2024 | 0000000120308 | 016543 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000239 | 0000001 | 377.45 | 05/02/2024 | 0000000120308 | 016543 | 000000 | 4.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000241 | 0000001 | 3362.61 | 05/02/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000245 | 0000001 | 12.00 | 05/02/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000141 | 0000001 | 600.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000244 | 0000001 | 700.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000140 | 0000001 | 600.00 | 05/02/2024 | 000000023088X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000246 | 0000001 | 30334.51 | 05/02/2024 | 0000000368156 | 025089 | 000000 | 606.69 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000142 | 0000001 | 600.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000143 | 0000001 | 600.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000144 | 0000001 | 1200.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000147 | 0000001 | 1600.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000148 | 0000001 | 737.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000149 | 0000001 | 737.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000150 | 0000001 | 737.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000151 | 0000001 | 737.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000152 | 0000001 | 737.00 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 36.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000136 | 0000001 | 996.55 | 05/02/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000254 | 0000001 | 1500.00 | 06/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000253 | 0000001 | 90.00 | 06/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000252 | 0000001 | 1245.44 | 06/02/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000146 | 0000001 | 2000.00 | 06/02/2024 | 0000001085662 | 025089 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000132 | 0000001 | 2635.00 | 06/02/2024 | 000000011992X | 016543 | 000000 | 126.48 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000079 | 0000001 | 1350.00 | 06/02/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000251 | 0000001 | 530.00 | 06/02/2024 | 0000000085774 | 016543 | 000000 | 6.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000243 | 0000001 | 30674.19 | 06/02/2024 | 0000000181420 | 016543 | 000000 | 613.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000131 | 0000001 | 7400.00 | 06/02/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000154 | 0000001 | 1895.00 | 06/02/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000155 | 0000001 | 1685.00 | 06/02/2024 | 0000000181420 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000156 | 0000001 | 1685.00 | 06/02/2024 | 0000000181420 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000157 | 0000001 | 1895.00 | 06/02/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000158 | 0000001 | 1895.00 | 06/02/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000255 | 0000001 | 70.00 | 06/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000272 | 0000001 | 10.00 | 07/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000271 | 0000001 | 10.00 | 07/02/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000273 | 0000001 | 5.18 | 07/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000275 | 0000001 | 300.00 | 07/02/2024 | 0000000085774 | 016543 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000266 | 0000001 | 130.00 | 07/02/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000268 | 0000001 | 210.00 | 07/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000292 | 0000001 | 4.21 | 08/02/2024 | 0000001196995 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000280 | 0000001 | 2750.00 | 08/02/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000278 | 0000001 | 99.64 | 08/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000279 | 0000001 | 3900.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 164.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000270 | 0000001 | 7000.00 | 09/02/2024 | 0000000181420 | 016543 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000319 | 0000001 | 2515.00 | 09/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000321 | 0000001 | 2515.00 | 09/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000322 | 0000001 | 2515.00 | 09/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000324 | 0000001 | 1390.00 | 09/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000326 | 0000001 | 1390.00 | 09/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000301 | 0000001 | 12.00 | 09/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000307 | 0000001 | 5280.00 | 09/02/2024 | 0000000181420 | 016543 | 000000 | 253.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000310 | 0000001 | 14700.00 | 09/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000302 | 0000001 | 24.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000303 | 0000001 | 15644.51 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000304 | 0000001 | 13380.61 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000276 | 0000001 | 7000.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000242 | 0000001 | 2800.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000234 | 0000001 | 1400.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000240 | 0000001 | 990.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 47.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000269 | 0000001 | 1050.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000281 | 0000001 | 8000.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 337.60 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000145 | 0000001 | 843.00 | 09/02/2024 | 000000011992X | 016543 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000137 | 0000001 | 900.00 | 09/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000283 | 0000001 | 9900.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 417.78 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000285 | 0000001 | 7200.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 303.84 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000316 | 0000001 | 3000.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000312 | 0000001 | 7000.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000161 | 0000001 | 4700.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000317 | 0000001 | 3000.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000290 | 0000001 | 29580.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000291 | 0000001 | 22320.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000049 | 0000001 | 13200.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000277 | 0000001 | 7600.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 320.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000287 | 0000001 | 6320.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 266.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000288 | 0000001 | 16500.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000138 | 0000001 | 5380.00 | 09/02/2024 | 0000001104012 | 025089 | 000000 | 64.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000300 | 0000001 | 5224.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 62.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000315 | 0000001 | 1201.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 14.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000347 | 0000001 | 1488.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000373 | 0000001 | 104.00 | 20/02/2024 | 0000000017035 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000264 | 0000001 | 1060.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 12.72 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000297 | 0000001 | 6107.39 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 73.29 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000298 | 0000001 | 6572.20 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 78.87 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000299 | 0000001 | 2955.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 35.46 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000323 | 0000001 | 9940.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 119.28 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000332 | 0000001 | 4800.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000263 | 0000001 | 1110.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 13.32 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000267 | 0000001 | 320.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 3.84 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000256 | 0000001 | 124.90 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000359 | 0000001 | 70.00 | 20/02/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000360 | 0000001 | 90.00 | 20/02/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000259 | 0000001 | 726.32 | 20/02/2024 | 0000000230804 | 016543 | 000000 | 8.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000364 | 0000001 | 456.98 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000365 | 0000001 | 107.50 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000366 | 0000001 | 132.76 | 20/02/2024 | 0000000236187 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000367 | 0000001 | 207.66 | 20/02/2024 | 0000000239925 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000380 | 0000001 | 1797.70 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000385 | 0000001 | 522.28 | 20/02/2024 | 0000000236187 | 016543 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000387 | 0000001 | 816.93 | 20/02/2024 | 0000000239925 | 016543 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000329 | 0000001 | 1920.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000349 | 0000001 | 500.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000350 | 0000001 | 2500.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000352 | 0000001 | 4000.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 101.60 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000314 | 0000001 | 2600.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000338 | 0000001 | 500.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000327 | 0000001 | 1541.96 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 18.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000328 | 0000001 | 2080.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 24.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000331 | 0000001 | 2300.20 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 110.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000368 | 0000001 | 10950.00 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000363 | 0000001 | 4003.77 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000370 | 0000001 | 16578.59 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000377 | 0000001 | 15714.92 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 310.16 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000389 | 0000001 | 1912.28 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000325 | 0000001 | 154.80 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 1.86 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000330 | 0000001 | 1030.80 | 20/02/2024 | 0000001104012 | 025089 | 000000 | 49.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000311 | 0000001 | 600.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000313 | 0000001 | 970.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 11.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000318 | 0000001 | 680.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 8.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000334 | 0000001 | 240.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000336 | 0000001 | 1260.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 60.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000282 | 0000001 | 3123.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 37.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000284 | 0000001 | 4024.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 48.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000286 | 0000001 | 2550.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000306 | 0000001 | 1800.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000308 | 0000001 | 2400.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000309 | 0000001 | 1800.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000257 | 0000001 | 7582.20 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 90.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000258 | 0000001 | 720.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000260 | 0000001 | 2717.70 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 32.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000261 | 0000001 | 2245.85 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 26.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000262 | 0000001 | 1515.10 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 18.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000265 | 0000001 | 8746.20 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 104.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000343 | 0000001 | 258.00 | 20/02/2024 | 0000000120308 | 016543 | 000000 | 3.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000369 | 0000001 | 557.60 | 20/02/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000371 | 0000001 | 14256.03 | 20/02/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000372 | 0000001 | 594.36 | 20/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000376 | 0000001 | 4971.01 | 20/02/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000379 | 0000001 | 2193.54 | 20/02/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000381 | 0000001 | 19555.50 | 20/02/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000382 | 0000001 | 56081.96 | 20/02/2024 | 0000001059998 | 025089 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000383 | 0000001 | 2338.15 | 20/02/2024 | 000000106004X | 025089 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000337 | 0000001 | 3456.00 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000340 | 0000001 | 1600.00 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000356 | 0000001 | 70.00 | 20/02/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000357 | 0000001 | 70.00 | 20/02/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000358 | 0000001 | 70.00 | 20/02/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000374 | 0000001 | 2851.00 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000384 | 0000001 | 11215.57 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 558.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000333 | 0000001 | 801.00 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 38.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000335 | 0000001 | 1502.00 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 72.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000339 | 0000001 | 300.00 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000348 | 0000001 | 3000.00 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000351 | 0000001 | 1200.00 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000375 | 0000001 | 1812.29 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000378 | 0000001 | 5543.01 | 20/02/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000386 | 0000001 | 7129.39 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000388 | 0000001 | 21829.87 | 20/02/2024 | 0000000239488 | 016543 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000320 | 0000001 | 913.67 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 10.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000289 | 0000001 | 3053.00 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 36.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000305 | 0000001 | 600.00 | 20/02/2024 | 0000000181420 | 016543 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000390 | 0000001 | 15.86 | 21/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000391 | 0000001 | 39.80 | 21/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000009 | 247.52 | 21/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000010 | 232.05 | 21/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000011 | 171.36 | 21/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000012 | 160.65 | 21/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000013 | 171.36 | 21/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000014 | 160.65 | 21/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000015 | 190.40 | 21/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000016 | 178.50 | 21/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000392 | 0000001 | 600.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000401 | 0000001 | 1155.87 | 22/02/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000418 | 0000001 | 130.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000424 | 0000001 | 12.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000393 | 0000001 | 280.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000406 | 0000001 | 4735.89 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000394 | 0000001 | 100.00 | 22/02/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000396 | 0000001 | 1520.00 | 22/02/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000397 | 0000001 | 708.50 | 22/02/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000346 | 0000001 | 4191.60 | 22/02/2024 | 0000000163333 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000354 | 0000001 | 914.00 | 22/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000361 | 0000001 | 540.00 | 22/02/2024 | 0000000120308 | 016543 | 000000 | 6.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000362 | 0000001 | 11050.00 | 22/02/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000341 | 0000001 | 7356.60 | 22/02/2024 | 0000000163333 | 016543 | 000000 | 88.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000403 | 0000001 | 72506.44 | 22/02/2024 | 0000000342912 | 025089 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000404 | 0000001 | 3694.14 | 22/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000250 | 0000001 | 600.00 | 22/02/2024 | 0000000120308 | 016543 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000407 | 0000001 | 2717.06 | 22/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000409 | 0000001 | 2320.00 | 22/02/2024 | 0000000181420 | 016543 | 000000 | 111.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000416 | 0000001 | 70.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000422 | 0000001 | 90.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000423 | 0000001 | 90.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000425 | 0000001 | 70.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000426 | 0000001 | 12.00 | 22/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000247 | 0000001 | 600.00 | 22/02/2024 | 0000000181420 | 016543 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000399 | 0000001 | 240.00 | 22/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000400 | 0000001 | 560.50 | 22/02/2024 | 0000000181420 | 016543 | 000000 | 6.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000408 | 0000001 | 200.00 | 22/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000414 | 0000001 | 2750.00 | 22/02/2024 | 0000000181420 | 016543 | 000000 | 102.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000415 | 0000001 | 960.00 | 22/02/2024 | 0000000181420 | 016543 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000342 | 0000001 | 2751.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000353 | 0000001 | 1400.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000413 | 0000001 | 1265.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 63.25 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000417 | 0000001 | 90.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000419 | 0000001 | 90.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000249 | 0000001 | 600.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000410 | 0000001 | 316.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000421 | 0000001 | 210.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000398 | 0000001 | 1400.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000395 | 0000001 | 48855.67 | 22/02/2024 | 0000000368148 | 025089 | 000000 | 977.11 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000405 | 0000001 | 3434.31 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000420 | 0000001 | 130.00 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000344 | 0000001 | 3483.48 | 22/02/2024 | 0000001104012 | 025089 | 000000 | 167.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000438 | 0000001 | 460.00 | 23/02/2024 | 0000000085774 | 016543 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000433 | 0000001 | 450.00 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000441 | 0000001 | 400.00 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000444 | 0000001 | 450.00 | 23/02/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000453 | 0000001 | 350.00 | 23/02/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000463 | 0000001 | 12.00 | 23/02/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000446 | 0000001 | 250.00 | 23/02/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000448 | 0000001 | 550.00 | 23/02/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000450 | 0000001 | 450.00 | 23/02/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000455 | 0000001 | 250.00 | 23/02/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000435 | 0000001 | 1000.00 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000440 | 0000001 | 1640.00 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000437 | 0000001 | 350.00 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000442 | 0000001 | 1204.00 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 24.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000434 | 0000001 | 1130.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 56.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000447 | 0000001 | 400.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000449 | 0000001 | 400.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000451 | 0000001 | 500.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000454 | 0000001 | 300.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000457 | 0000001 | 300.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000458 | 0000001 | 300.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000459 | 0000001 | 300.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000431 | 0000001 | 750.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000452 | 0000001 | 1500.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000456 | 0000001 | 400.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000460 | 0000001 | 350.00 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000462 | 0000001 | 53.84 | 23/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000402 | 0000001 | 130.00 | 23/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000429 | 0000001 | 1710.00 | 23/02/2024 | 000000106004X | 025089 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000430 | 0000001 | 3080.00 | 23/02/2024 | 000000106004X | 025089 | 000000 | 153.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000443 | 0000001 | 350.00 | 23/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000445 | 0000001 | 1000.00 | 23/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000432 | 0000001 | 800.00 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000436 | 0000001 | 500.00 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000439 | 0000001 | 500.00 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000428 | 0000001 | 47883.43 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000461 | 0000001 | 35.86 | 23/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000464 | 0000001 | 1007.80 | 26/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000467 | 0000001 | 226.22 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000527 | 0000001 | 167.68 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000465 | 0000001 | 226.22 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000466 | 0000001 | 1177.80 | 26/02/2024 | 0000000017043 | 025089 | 000000 | 14.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000512 | 0000001 | 29.66 | 26/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000519 | 0000001 | 2179.00 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000520 | 0000001 | 37.22 | 26/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000521 | 0000001 | 2790.00 | 26/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000485 | 0000001 | 226.22 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000486 | 0000001 | 226.22 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000488 | 0000001 | 226.22 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000489 | 0000001 | 226.22 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000490 | 0000001 | 226.22 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000491 | 0000001 | 97.04 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000492 | 0000001 | 522.62 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000493 | 0000001 | 201.02 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000495 | 0000001 | 226.22 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000496 | 0000001 | 226.22 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000498 | 0000001 | 226.22 | 26/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000509 | 0000001 | 23.98 | 26/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000474 | 0000001 | 24.51 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000483 | 0000001 | 353.43 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000501 | 0000001 | 452.44 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000502 | 0000001 | 226.22 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000503 | 0000001 | 226.22 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000504 | 0000001 | 431.56 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000506 | 0000001 | 70.00 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000511 | 0000001 | 70.00 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000469 | 0000001 | 46.71 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000471 | 0000001 | 89.89 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000476 | 0000001 | 145.13 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000478 | 0000001 | 23.98 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000479 | 0000001 | 192.70 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000480 | 0000001 | 59.34 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000499 | 0000001 | 226.22 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000500 | 0000001 | 2258.02 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000529 | 0000001 | 67.78 | 26/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000468 | 0000001 | 423.40 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000518 | 0000001 | 23.98 | 26/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000526 | 0000001 | 499.50 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000470 | 0000001 | 452.44 | 26/02/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000475 | 0000001 | 226.22 | 26/02/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000487 | 0000001 | 69.10 | 26/02/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000494 | 0000001 | 170.71 | 26/02/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000497 | 0000001 | 81.89 | 26/02/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000507 | 0000001 | 71.50 | 26/02/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000508 | 0000001 | 23.98 | 26/02/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000523 | 0000001 | 1500.00 | 26/02/2024 | 0000000230804 | 016543 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000513 | 0000001 | 699.90 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000477 | 0000001 | 226.22 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000481 | 0000001 | 226.22 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000482 | 0000001 | 226.22 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000484 | 0000001 | 365.97 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000510 | 0000001 | 23.98 | 26/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000516 | 0000001 | 106.74 | 26/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000472 | 0000001 | 226.22 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000473 | 0000001 | 226.22 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000514 | 0000001 | 99.01 | 26/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000515 | 0000001 | 26.99 | 26/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000517 | 0000001 | 2179.00 | 26/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000535 | 0000001 | 2770.00 | 27/02/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000547 | 0000001 | 52212.27 | 27/02/2024 | 0000000368164 | 025089 | 000000 | 1044.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000548 | 0000001 | 10.00 | 27/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000536 | 0000001 | 3700.00 | 27/02/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000532 | 0000001 | 17531.24 | 27/02/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000549 | 0000001 | 167.16 | 27/02/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000563 | 0000001 | 12.00 | 29/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000538 | 0000001 | 300.00 | 29/02/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000552 | 0000001 | 360.00 | 29/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000558 | 0000001 | 316.00 | 29/02/2024 | 0000001104012 | 025089 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000559 | 0000001 | 720.00 | 29/02/2024 | 0000001104012 | 025089 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000671 | 0000001 | 12.00 | 29/02/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000543 | 0000001 | 900.00 | 29/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000544 | 0000001 | 1032.00 | 29/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000345 | 0000001 | 120.00 | 29/02/2024 | 0000000120308 | 016543 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000650 | 0000001 | 4125.19 | 29/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000651 | 0000001 | 1.69 | 29/02/2024 | 0000001831429 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000652 | 0000001 | 95.53 | 29/02/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000672 | 0000001 | 43.36 | 29/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000505 | 0000001 | 5575.53 | 29/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000522 | 0000001 | 4935.00 | 29/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000525 | 0000001 | 2970.80 | 29/02/2024 | 0000000181420 | 016543 | 000000 | 35.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000540 | 0000001 | 900.00 | 29/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000541 | 0000001 | 774.00 | 29/02/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000562 | 0000001 | 70.00 | 29/02/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000299 | 0000002 | 2955.00 | 29/02/2024 | 0000001104012 | 025089 | 000000 | 35.41 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000560 | 0000001 | 920.00 | 29/02/2024 | 000000011992X | 016543 | 000000 | 18.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000545 | 0000001 | 900.00 | 29/02/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000648 | 0000001 | 2179.00 | 29/02/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000542 | 0000001 | 2400.00 | 29/02/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000584 | 0000001 | 21898.26 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 5815.44 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000585 | 0000001 | 8725.00 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 975.50 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000597 | 0000001 | 6151.59 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 574.10 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000594 | 0000001 | 4532.00 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 675.45 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000595 | 0000001 | 6900.00 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 1000.69 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000596 | 0000001 | 3247.60 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 249.91 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000586 | 0000001 | 7102.00 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 720.67 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000588 | 0000001 | 24000.00 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 9796.05 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000639 | 0000001 | 8825.00 | 01/03/2024 | 000000013693X | 016543 | 000000 | 688.31 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000598 | 0000001 | 36614.20 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 9379.52 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000599 | 0000001 | 10552.00 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 822.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000600 | 0000001 | 8045.00 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 2311.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000601 | 0000001 | 13181.33 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 1733.46 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000602 | 0000001 | 11066.00 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 1035.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000616 | 0000001 | 2824.00 | 01/03/2024 | 0000000236187 | 016543 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000617 | 0000001 | 6735.80 | 01/03/2024 | 0000000239925 | 016543 | 000000 | 521.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000618 | 0000001 | 10174.00 | 01/03/2024 | 000000023088X | 016543 | 000000 | 788.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000620 | 0000001 | 2150.00 | 01/03/2024 | 000000023088X | 016543 | 000000 | 172.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000636 | 0000001 | 8940.00 | 01/03/2024 | 000000013693X | 016543 | 000000 | 1811.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000637 | 0000001 | 2496.00 | 01/03/2024 | 000000013693X | 016543 | 000000 | 203.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000638 | 0000001 | 2965.20 | 01/03/2024 | 000000013693X | 016543 | 000000 | 224.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000640 | 0000001 | 3565.00 | 01/03/2024 | 000000013693X | 016543 | 000000 | 626.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000642 | 0000001 | 4456.25 | 01/03/2024 | 000000013693X | 016543 | 000000 | 640.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000643 | 0000001 | 1850.00 | 01/03/2024 | 000000013693X | 016543 | 000000 | 145.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000644 | 0000001 | 1900.00 | 01/03/2024 | 000000013693X | 016543 | 000000 | 149.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000619 | 0000001 | 14460.50 | 01/03/2024 | 0000000239488 | 016543 | 000000 | 2529.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000621 | 0000001 | 3106.40 | 01/03/2024 | 0000000239488 | 016543 | 000000 | 237.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000622 | 0000001 | 24328.70 | 01/03/2024 | 0000000181420 | 016543 | 000000 | 9015.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000623 | 0000001 | 12151.40 | 01/03/2024 | 0000000181420 | 016543 | 000000 | 999.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000624 | 0000001 | 68905.60 | 01/03/2024 | 0000000239488 | 016543 | 000000 | 14154.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000625 | 0000001 | 1553.20 | 01/03/2024 | 0000000181420 | 016543 | 000000 | 118.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000626 | 0000001 | 6212.80 | 01/03/2024 | 0000000239488 | 016543 | 000000 | 585.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000627 | 0000001 | 60717.86 | 01/03/2024 | 0000000181420 | 016543 | 000000 | 14691.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000628 | 0000001 | 22075.89 | 01/03/2024 | 0000000239488 | 016543 | 000000 | 6338.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000629 | 0000001 | 67807.78 | 01/03/2024 | 0000000181420 | 016543 | 000000 | 12355.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000630 | 0000001 | 47760.03 | 01/03/2024 | 0000000239488 | 016543 | 000000 | 8378.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000631 | 0000001 | 53764.82 | 01/03/2024 | 0000000181420 | 016543 | 000000 | 10367.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000632 | 0000001 | 5757.00 | 01/03/2024 | 0000000239488 | 016543 | 000000 | 542.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000633 | 0000001 | 3803.20 | 01/03/2024 | 0000000181420 | 016543 | 000000 | 299.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000634 | 0000001 | 25671.21 | 01/03/2024 | 0000000239488 | 016543 | 000000 | 2189.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000635 | 0000001 | 17154.53 | 01/03/2024 | 0000000181420 | 016543 | 000000 | 1332.05 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000674 | 0000001 | 5.70 | 01/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000592 | 0000001 | 27089.95 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 8650.79 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000593 | 0000001 | 7765.32 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 679.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000603 | 0000001 | 20524.75 | 01/03/2024 | 000000106004X | 025089 | 000000 | 7420.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000604 | 0000001 | 7714.00 | 01/03/2024 | 000000106004X | 025089 | 000000 | 689.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000605 | 0000001 | 21624.30 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 5183.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000606 | 0000001 | 188252.10 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 55379.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000607 | 0000001 | 18330.00 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 2166.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000608 | 0000001 | 5724.00 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 430.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000609 | 0000001 | 263178.74 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 79883.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000610 | 0000001 | 12879.00 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 968.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000611 | 0000001 | 156722.24 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 41761.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000612 | 0000001 | 25173.00 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 2631.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000613 | 0000001 | 7768.29 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 593.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000614 | 0000001 | 126968.24 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 24975.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000615 | 0000001 | 7871.60 | 01/03/2024 | 0000001059998 | 025089 | 000000 | 607.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000589 | 0000001 | 10473.58 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 2252.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000590 | 0000001 | 12595.97 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 1027.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000591 | 0000001 | 4330.12 | 01/03/2024 | 0000001104012 | 025089 | 000000 | 347.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000017 | 171.36 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000018 | 160.65 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000019 | 304.64 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000020 | 285.60 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000021 | 171.36 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000022 | 160.65 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000023 | 228.48 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000024 | 214.20 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000025 | 228.48 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000026 | 214.20 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000027 | 171.36 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000028 | 160.65 | 04/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000029 | 133.28 | 05/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000030 | 124.95 | 05/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000031 | 114.24 | 05/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000032 | 107.10 | 05/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000033 | 133.28 | 05/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000034 | 124.95 | 05/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000035 | 114.24 | 05/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000036 | 107.10 | 05/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000653 | 0000001 | 320.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 3.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000656 | 0000001 | 4049.93 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000666 | 0000001 | 2459.50 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 5.90 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000564 | 0000001 | 2000.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000566 | 0000001 | 1000.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000578 | 0000001 | 1400.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000355 | 0000001 | 1350.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000715 | 0000001 | 1630.74 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000717 | 0000001 | 1700.00 | 05/03/2024 | 0000001085662 | 025089 | 851594 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000550 | 0000001 | 7000.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000551 | 0000001 | 800.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000561 | 0000001 | 2635.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 126.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000673 | 0000001 | 6130.65 | 05/03/2024 | 0000001059998 | 025089 | 000000 | 1334.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000575 | 0000001 | 2800.00 | 05/03/2024 | 000000106004X | 025089 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000411 | 0000001 | 3450.00 | 05/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000412 | 0000001 | 1625.00 | 05/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000670 | 0000001 | 7688.41 | 05/03/2024 | 0000001059998 | 025089 | 000000 | 18.45 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000667 | 0000001 | 1714.35 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 4.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000641 | 0000001 | 9951.69 | 05/03/2024 | 0000000181420 | 016543 | 000000 | 477.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000655 | 0000001 | 1168.00 | 05/03/2024 | 0000000239488 | 016543 | 000000 | 14.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000659 | 0000001 | 18202.09 | 05/03/2024 | 0000000239488 | 016543 | 000000 | 218.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000660 | 0000001 | 27589.12 | 05/03/2024 | 0000000239488 | 016543 | 000000 | 66.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000662 | 0000001 | 1740.51 | 05/03/2024 | 0000000239488 | 016543 | 000000 | 4.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000663 | 0000001 | 2834.66 | 05/03/2024 | 0000000239488 | 016543 | 000000 | 6.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000573 | 0000001 | 740.00 | 05/03/2024 | 0000000181420 | 016543 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000574 | 0000001 | 740.00 | 05/03/2024 | 0000000181420 | 016543 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000579 | 0000001 | 1895.00 | 05/03/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000580 | 0000001 | 1685.00 | 05/03/2024 | 0000000181420 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000581 | 0000001 | 1685.00 | 05/03/2024 | 0000000181420 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000582 | 0000001 | 1895.00 | 05/03/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000583 | 0000001 | 1895.00 | 05/03/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000587 | 0000001 | 1895.00 | 05/03/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000713 | 0000001 | 70.00 | 05/03/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000714 | 0000001 | 70.00 | 05/03/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000649 | 0000001 | 592.00 | 05/03/2024 | 0000000230804 | 016543 | 000000 | 7.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000657 | 0000001 | 2850.77 | 05/03/2024 | 0000000230804 | 016543 | 000000 | 34.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000664 | 0000001 | 2050.53 | 05/03/2024 | 0000000230804 | 016543 | 000000 | 4.92 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000427 | 0000001 | 21260.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000669 | 0000001 | 11671.27 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 28.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000567 | 0000001 | 820.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000568 | 0000001 | 820.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000569 | 0000001 | 820.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000570 | 0000001 | 820.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000571 | 0000001 | 820.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000645 | 0000001 | 2803.35 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 33.64 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000646 | 0000001 | 2030.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 97.44 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000661 | 0000001 | 46263.40 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 111.03 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000524 | 0000001 | 2100.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000565 | 0000001 | 1600.00 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000539 | 0000001 | 604.00 | 05/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000576 | 0000001 | 900.00 | 05/03/2024 | 0000000230804 | 016543 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000665 | 0000001 | 2060.75 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 4.95 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000668 | 0000001 | 2730.55 | 05/03/2024 | 0000001085662 | 025089 | 000000 | 6.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000733 | 0000001 | 71818.89 | 06/03/2024 | 0000000239488 | 016543 | 000000 | 15383.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000726 | 0000001 | 70.00 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000740 | 0000001 | 30.00 | 07/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000736 | 0000001 | 131.46 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000739 | 0000001 | 910.00 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000727 | 0000001 | 210.00 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000741 | 0000001 | 61.40 | 07/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000037 | 133.28 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000038 | 124.95 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000039 | 133.28 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000040 | 124.95 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000041 | 152.32 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000042 | 142.80 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000043 | 209.44 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000044 | 196.35 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000734 | 0000001 | 230.48 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000738 | 0000001 | 200.00 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000735 | 0000001 | 138.29 | 07/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000742 | 0000001 | 5953.34 | 08/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000743 | 0000001 | 15747.30 | 08/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000744 | 0000001 | 876.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000752 | 0000001 | 24.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000679 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000680 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000682 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000683 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000685 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000686 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000688 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000690 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000692 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000693 | 0000001 | 333.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000695 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000697 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000698 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000699 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000700 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000701 | 0000001 | 333.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 6.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000702 | 0000001 | 333.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 6.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000705 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000706 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000707 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000708 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000709 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000710 | 0000001 | 333.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000718 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000719 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000720 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000721 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000722 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000723 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000724 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000725 | 0000001 | 665.00 | 08/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000647 | 0000001 | 14247.80 | 08/03/2024 | 000000106004X | 025089 | 000000 | 170.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000755 | 0000001 | 8000.00 | 11/03/2024 | 0000001104012 | 025089 | 000000 | 338.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000763 | 0000001 | 333.00 | 11/03/2024 | 000000106004X | 025089 | 000000 | 6.66 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000764 | 0000001 | 24.00 | 11/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000757 | 0000001 | 3900.00 | 11/03/2024 | 0000001104012 | 025089 | 000000 | 164.97 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000754 | 0000001 | 24480.00 | 11/03/2024 | 0000001104012 | 025089 | 000000 | 1175.04 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000756 | 0000001 | 24800.00 | 11/03/2024 | 0000001104012 | 025089 | 000000 | 1190.40 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000767 | 0000001 | 23976.41 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000769 | 0000001 | 29454.70 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000770 | 0000001 | 676.28 | 11/03/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000750 | 0000001 | 6320.00 | 11/03/2024 | 0000001104012 | 025089 | 000000 | 267.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000751 | 0000001 | 7600.00 | 11/03/2024 | 0000001104012 | 025089 | 000000 | 321.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000753 | 0000001 | 16500.00 | 11/03/2024 | 0000001104012 | 025089 | 000000 | 792.20 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000748 | 0000001 | 9900.00 | 11/03/2024 | 0000001104012 | 025089 | 000000 | 418.77 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000749 | 0000001 | 7200.00 | 11/03/2024 | 0000001104012 | 025089 | 000000 | 304.56 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000793 | 0000001 | 36.83 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000675 | 0000001 | 1330.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000745 | 0000001 | 450.00 | 12/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000746 | 0000001 | 500.00 | 12/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000572 | 0000001 | 843.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000577 | 0000001 | 900.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000711 | 0000001 | 550.00 | 12/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000712 | 0000001 | 4700.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000759 | 0000001 | 1500.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000794 | 0000001 | 117.61 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000797 | 0000001 | 24.50 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000676 | 0000001 | 1330.00 | 12/03/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000689 | 0000001 | 3918.40 | 12/03/2024 | 0000000230804 | 016543 | 000000 | 47.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000716 | 0000001 | 5000.00 | 12/03/2024 | 0000000264954 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000730 | 0000001 | 450.00 | 12/03/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000772 | 0000001 | 109.07 | 12/03/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000774 | 0000001 | 118.91 | 12/03/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000775 | 0000001 | 299.62 | 12/03/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000784 | 0000001 | 2237.09 | 12/03/2024 | 0000001085662 | 025089 | 000000 | 26.85 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000790 | 0000001 | 6079.17 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000766 | 0000001 | 585.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000677 | 0000001 | 1330.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000678 | 0000001 | 1330.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000681 | 0000001 | 1330.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000696 | 0000001 | 4334.70 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 52.02 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000704 | 0000001 | 1242.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000728 | 0000001 | 1250.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000703 | 0000001 | 400.00 | 12/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000791 | 0000001 | 130.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000798 | 0000001 | 80.08 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000758 | 0000001 | 7000.00 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000761 | 0000001 | 2832.30 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000556 | 0000001 | 180.00 | 12/03/2024 | 0000000239488 | 016543 | 000000 | 2.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000557 | 0000001 | 2382.10 | 12/03/2024 | 0000000239488 | 016543 | 000000 | 28.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000781 | 0000001 | 107.10 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000783 | 0000001 | 141.70 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000001 | 24.51 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000786 | 0000001 | 279.28 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000787 | 0000001 | 68.70 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000788 | 0000001 | 1418.00 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000789 | 0000001 | 67.78 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000800 | 0000001 | 25.76 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000801 | 0000001 | 67.23 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000803 | 0000001 | 450.00 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000553 | 0000001 | 830.00 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 9.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000554 | 0000001 | 5384.40 | 12/03/2024 | 0000000239488 | 016543 | 000000 | 64.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000555 | 0000001 | 279.60 | 12/03/2024 | 0000000239488 | 016543 | 000000 | 3.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000530 | 0000001 | 1881.00 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 22.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000531 | 0000001 | 98.00 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 1.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000533 | 0000001 | 688.48 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 8.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000534 | 0000001 | 459.56 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 5.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000537 | 0000001 | 7400.00 | 12/03/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000694 | 0000001 | 14131.60 | 12/03/2024 | 0000000239488 | 016543 | 000000 | 169.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000731 | 0000001 | 400.00 | 12/03/2024 | 0000000239488 | 016543 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000732 | 0000001 | 576.00 | 12/03/2024 | 0000000239488 | 016543 | 000000 | 6.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000528 | 0000001 | 1360.00 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 16.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000747 | 0000001 | 1116.00 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000760 | 0000001 | 3456.00 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000762 | 0000001 | 1600.00 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000776 | 0000001 | 70.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000777 | 0000001 | 521.71 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000778 | 0000001 | 70.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000779 | 0000001 | 2464.77 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000780 | 0000001 | 31.18 | 12/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000771 | 0000001 | 12.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000773 | 0000001 | 16816.79 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000782 | 0000001 | 5560.06 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000691 | 0000001 | 6232.10 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 74.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000729 | 0000001 | 5000.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000737 | 0000001 | 3200.00 | 12/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000792 | 0000001 | 43.35 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000799 | 0000001 | 37.75 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000802 | 0000001 | 4730.21 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000796 | 0000001 | 24.60 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000687 | 0000001 | 11294.20 | 12/03/2024 | 0000000163333 | 016543 | 000000 | 135.53 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000684 | 0000001 | 990.00 | 12/03/2024 | 0000001104012 | 025089 | 000000 | 47.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000804 | 0000001 | 200.00 | 13/03/2024 | 0000000120308 | 016543 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000821 | 0000001 | 6731.10 | 13/03/2024 | 0000000163333 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000823 | 0000001 | 10950.00 | 13/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000829 | 0000001 | 45.36 | 13/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000807 | 0000001 | 300.00 | 13/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000826 | 0000001 | 130.00 | 13/03/2024 | 0000001085662 | 025089 | 000000 | 6.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000827 | 0000001 | 740.00 | 13/03/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000825 | 0000001 | 740.00 | 13/03/2024 | 0000001085662 | 025089 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000816 | 0000001 | 2583.24 | 13/03/2024 | 0000001085662 | 025089 | 000000 | 31.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000820 | 0000001 | 2700.00 | 13/03/2024 | 0000001085662 | 025089 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000828 | 0000001 | 1200.00 | 13/03/2024 | 0000001085662 | 025089 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000809 | 0000001 | 5985.00 | 13/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000818 | 0000001 | 918.80 | 13/03/2024 | 0000001104012 | 025089 | 000000 | 11.03 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000824 | 0000001 | 500.00 | 13/03/2024 | 0000001104012 | 025089 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000822 | 0000001 | 970.00 | 13/03/2024 | 0000001104012 | 025089 | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000831 | 0000001 | 3000.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000845 | 0000001 | 1330.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 66.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000848 | 0000001 | 2500.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000815 | 0000001 | 650.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000835 | 0000001 | 7000.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000839 | 0000001 | 605.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 7.26 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000850 | 0000001 | 260.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000842 | 0000001 | 230.00 | 14/03/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000851 | 0000001 | 28.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000830 | 0000001 | 3875.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000833 | 0000001 | 3000.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000844 | 0000001 | 75892.52 | 14/03/2024 | 0000000368156 | 025089 | 000000 | 1517.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000814 | 0000001 | 1020.00 | 14/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000001 | 2515.00 | 14/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000001 | 2515.00 | 14/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000001 | 1390.00 | 14/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000837 | 0000001 | 1390.00 | 14/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000838 | 0000001 | 2515.00 | 14/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000843 | 0000001 | 390.00 | 14/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000811 | 0000001 | 1160.00 | 14/03/2024 | 0000000181420 | 016543 | 000000 | 55.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000817 | 0000001 | 150.00 | 14/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000846 | 0000001 | 70.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000841 | 0000001 | 600.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000849 | 0000001 | 210.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000840 | 0000001 | 1050.00 | 14/03/2024 | 0000001104012 | 025089 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000854 | 0000001 | 16.43 | 15/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000853 | 0000001 | 30.00 | 15/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000857 | 0000001 | 23.98 | 18/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000858 | 0000001 | 24.51 | 18/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000865 | 0000001 | 4906.70 | 18/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000873 | 0000001 | 19302.52 | 18/03/2024 | 0000000181420 | 016543 | 000000 | 620.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000001 | 3750.65 | 18/03/2024 | 0000000181420 | 016543 | 000000 | 180.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000001 | 3944.16 | 18/03/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000872 | 0000001 | 15515.95 | 18/03/2024 | 0000000239488 | 016543 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000880 | 0000001 | 51575.22 | 18/03/2024 | 0000000368164 | 025089 | 000000 | 1031.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000861 | 0000001 | 4560.75 | 18/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000874 | 0000001 | 17941.59 | 18/03/2024 | 0000001104012 | 025089 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000862 | 0000001 | 574.26 | 18/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000863 | 0000001 | 16530.47 | 18/03/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000864 | 0000001 | 564.42 | 18/03/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000875 | 0000001 | 2259.10 | 18/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000876 | 0000001 | 2220.40 | 18/03/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000877 | 0000001 | 65029.38 | 18/03/2024 | 0000001059998 | 025089 | 000000 | 1675.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000859 | 0000001 | 711.71 | 18/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000860 | 0000001 | 250.62 | 18/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000867 | 0000001 | 57.43 | 18/03/2024 | 0000000236187 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000868 | 0000001 | 136.98 | 18/03/2024 | 0000000239925 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000870 | 0000001 | 225.92 | 18/03/2024 | 0000000236187 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000871 | 0000001 | 538.86 | 18/03/2024 | 0000000239925 | 016543 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000878 | 0000001 | 985.92 | 18/03/2024 | 0000001104012 | 025089 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000879 | 0000001 | 2799.80 | 18/03/2024 | 0000001104012 | 025089 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000869 | 0000001 | 882.00 | 18/03/2024 | 0000001104012 | 025089 | 000000 | 17.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000045 | 133.28 | 19/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000048 | 190.40 | 19/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000049 | 124.95 | 19/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000050 | 152.32 | 19/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000051 | 178.50 | 19/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000052 | 4.76 | 19/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000883 | 0000001 | 720.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 1.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000910 | 0000001 | 800.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000913 | 0000001 | 500.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000915 | 0000001 | 500.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000882 | 0000001 | 3360.00 | 20/03/2024 | 0000000120308 | 016543 | 000000 | 8.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000806 | 0000001 | 450.00 | 20/03/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000810 | 0000001 | 4650.00 | 20/03/2024 | 0000000120308 | 016543 | 000000 | 132.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000812 | 0000001 | 1000.00 | 20/03/2024 | 0000000120308 | 016543 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000819 | 0000001 | 700.00 | 20/03/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000852 | 0000001 | 600.00 | 20/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000888 | 0000001 | 9800.00 | 20/03/2024 | 0000000120308 | 016543 | 000000 | 117.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000654 | 0000001 | 320.00 | 20/03/2024 | 0000000120308 | 016543 | 000000 | 3.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000658 | 0000001 | 28418.95 | 20/03/2024 | 0000000120308 | 016543 | 000000 | 341.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000248 | 0000001 | 1200.00 | 20/03/2024 | 0000000120308 | 016543 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000942 | 0000001 | 47883.43 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000950 | 0000001 | 940.43 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000001 | 1920.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 4.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000892 | 0000001 | 1920.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000893 | 0000001 | 1920.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000894 | 0000001 | 1920.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000895 | 0000001 | 1920.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000899 | 0000001 | 644.58 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000906 | 0000001 | 644.80 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000919 | 0000001 | 400.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000920 | 0000001 | 400.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000001 | 500.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000923 | 0000001 | 300.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000927 | 0000001 | 300.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000928 | 0000001 | 300.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000930 | 0000001 | 300.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000922 | 0000001 | 1500.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000924 | 0000001 | 400.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000925 | 0000001 | 350.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000926 | 0000001 | 70.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000931 | 0000001 | 90.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000933 | 0000001 | 70.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000943 | 0000001 | 36.00 | 20/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000947 | 0000001 | 70.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000905 | 0000001 | 21961.22 | 20/03/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000917 | 0000001 | 350.00 | 20/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000918 | 0000001 | 1000.00 | 20/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000946 | 0000001 | 3933.91 | 20/03/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000948 | 0000001 | 70.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000914 | 0000001 | 350.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000912 | 0000001 | 1000.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000885 | 0000001 | 100.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000884 | 0000001 | 720.00 | 20/03/2024 | 0000000230804 | 016543 | 000000 | 1.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000908 | 0000001 | 620.40 | 20/03/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000934 | 0000001 | 250.00 | 20/03/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000937 | 0000001 | 550.00 | 20/03/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000938 | 0000001 | 450.00 | 20/03/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000940 | 0000001 | 250.00 | 20/03/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000898 | 0000001 | 22.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000911 | 0000001 | 450.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000916 | 0000001 | 400.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000945 | 0000001 | 6884.60 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 82.62 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000546 | 0000001 | 15000.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000929 | 0000001 | 70.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000932 | 0000001 | 450.00 | 20/03/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000935 | 0000001 | 130.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000936 | 0000001 | 130.00 | 20/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000939 | 0000001 | 350.00 | 20/03/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000944 | 0000001 | 12.00 | 20/03/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0000966 | 0000001 | 1400.00 | 21/03/2024 | 0000001104012 | 025089 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000891 | 0000001 | 290.00 | 21/03/2024 | 0000000085774 | 016543 | 000000 | 3.48 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000900 | 0000001 | 2668.30 | 21/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000904 | 0000001 | 601.05 | 21/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000897 | 0000001 | 2400.00 | 21/03/2024 | 0000001070770 | 025089 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000956 | 0000001 | 14663.13 | 21/03/2024 | 0000001085662 | 025089 | 000000 | 35.19 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000967 | 0000001 | 130.00 | 21/03/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000968 | 0000001 | 90.00 | 21/03/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000969 | 0000001 | 90.00 | 21/03/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000971 | 0000001 | 46855.47 | 21/03/2024 | 0000000338257 | 025089 | 000000 | 937.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000954 | 0000001 | 2484.55 | 21/03/2024 | 0000000230804 | 016543 | 000000 | 5.96 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000953 | 0000001 | 3386.80 | 21/03/2024 | 0000000017043 | 025089 | 000000 | 8.13 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0000962 | 0000001 | 1600.00 | 21/03/2024 | 0000001104012 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000952 | 0000001 | 1859.20 | 21/03/2024 | 0000001070770 | 025089 | 000000 | 4.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000958 | 0000001 | 27504.76 | 21/03/2024 | 0000000239488 | 016543 | 000000 | 66.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000959 | 0000001 | 1970.96 | 21/03/2024 | 0000000239488 | 016543 | 000000 | 4.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000960 | 0000001 | 1649.48 | 21/03/2024 | 0000000239488 | 016543 | 000000 | 3.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000001 | 1195.00 | 21/03/2024 | 0000000181420 | 016543 | 000000 | 59.75 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000951 | 0000001 | 2789.89 | 21/03/2024 | 0000001070770 | 025089 | 000000 | 6.70 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000970 | 0000001 | 6.30 | 21/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000961 | 0000001 | 38736.10 | 21/03/2024 | 0000001059998 | 025089 | 000000 | 92.97 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000964 | 0000001 | 320.00 | 21/03/2024 | 000000106052X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000965 | 0000001 | 800.00 | 21/03/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000955 | 0000001 | 2499.76 | 21/03/2024 | 0000001070770 | 025089 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000053 | 247.52 | 21/03/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000054 | 232.05 | 21/03/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000055 | 133.28 | 21/03/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000056 | 124.95 | 21/03/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000795 | 0000001 | 46.78 | 22/03/2024 | 0000000239488 | 016543 | 000000 | 0.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000765 | 0000001 | 1465.00 | 22/03/2024 | 0000000239488 | 016543 | 000000 | 17.58 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0000974 | 0000001 | 210.00 | 22/03/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000973 | 0000001 | 52.11 | 22/03/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0000889 | 0000001 | 9800.00 | 22/03/2024 | 000000011992X | 016543 | 000000 | 117.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000975 | 0000001 | 70.00 | 25/03/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0000976 | 0000001 | 90.00 | 25/03/2024 | 0000000017035 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001030 | 0000001 | 70.00 | 26/03/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001007 | 0000001 | 28703.00 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 2895.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001008 | 0000001 | 15454.80 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 1477.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001009 | 0000001 | 129205.45 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 25412.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001010 | 0000001 | 11106.75 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 872.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000001 | 206.22 | 26/03/2024 | 0000000239488 | 016543 | 000000 | 2.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000984 | 0000001 | 70788.26 | 26/03/2024 | 0000000239488 | 016543 | 000000 | 14861.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000985 | 0000001 | 8318.18 | 26/03/2024 | 0000000282006 | 016543 | 000000 | 1334.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000986 | 0000001 | 51179.72 | 26/03/2024 | 0000000282006 | 016543 | 000000 | 7639.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000987 | 0000001 | 6212.80 | 26/03/2024 | 0000000239488 | 016543 | 000000 | 585.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000989 | 0000001 | 22097.81 | 26/03/2024 | 0000000239488 | 016543 | 000000 | 6353.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000978 | 0000001 | 2400.00 | 26/03/2024 | 0000000239488 | 016543 | 000000 | 130.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000057 | 228.48 | 26/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000058 | 214.20 | 26/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000059 | 152.32 | 26/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000060 | 142.80 | 26/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000061 | 190.40 | 26/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000062 | 178.50 | 26/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000063 | 171.36 | 26/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000064 | 160.65 | 26/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000991 | 0000001 | 21458.09 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 5002.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000993 | 0000001 | 191845.90 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 55024.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000995 | 0000001 | 19600.80 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 2261.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000997 | 0000001 | 14310.00 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 1219.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000998 | 0000001 | 272841.00 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 84476.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001002 | 0000001 | 30051.00 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 2739.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001004 | 0000001 | 163946.62 | 26/03/2024 | 0000001059998 | 025089 | 000000 | 45114.10 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001029 | 0000001 | 99.64 | 26/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000983 | 0000001 | 6080.05 | 26/03/2024 | 0000000239925 | 016543 | 000000 | 1265.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000988 | 0000001 | 3565.00 | 26/03/2024 | 000000023088X | 016543 | 000000 | 626.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000990 | 0000001 | 7350.00 | 26/03/2024 | 000000023088X | 016543 | 000000 | 576.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000992 | 0000001 | 1171.67 | 26/03/2024 | 000000023088X | 016543 | 000000 | 87.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000994 | 0000001 | 5648.00 | 26/03/2024 | 0000000236187 | 016543 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000996 | 0000001 | 2690.00 | 26/03/2024 | 0000000236187 | 016543 | 000000 | 221.61 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001035 | 0000001 | 531.12 | 27/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001036 | 0000001 | 166.63 | 27/03/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001049 | 0000001 | 100.00 | 27/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001049 | 0000002 | 100.00 | 27/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001049 | 0000003 | 100.00 | 27/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001049 | 0000004 | 100.00 | 27/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001049 | 0000005 | 100.00 | 27/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001049 | 0000006 | 100.00 | 27/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001049 | 0000007 | 100.00 | 27/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001049 | 0000008 | 100.00 | 27/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001031 | 0000001 | 1170.00 | 27/03/2024 | 000000106004X | 025089 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001032 | 0000001 | 2420.00 | 27/03/2024 | 000000106004X | 025089 | 000000 | 60.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001056 | 0000001 | 10.00 | 28/03/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001059 | 0000001 | 34.45 | 28/03/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000981 | 0000001 | 25069.36 | 28/03/2024 | 0000000181420 | 016543 | 000000 | 9185.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000982 | 0000001 | 12151.40 | 28/03/2024 | 0000000181420 | 016543 | 000000 | 999.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001037 | 0000001 | 64432.16 | 28/03/2024 | 0000000181420 | 016543 | 000000 | 15463.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001038 | 0000001 | 4076.19 | 28/03/2024 | 0000000239488 | 016543 | 000000 | 366.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001039 | 0000001 | 15083.60 | 28/03/2024 | 0000000239488 | 016543 | 000000 | 1166.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001040 | 0000001 | 56358.53 | 28/03/2024 | 0000000181420 | 016543 | 000000 | 9550.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001041 | 0000001 | 13225.00 | 28/03/2024 | 0000000239488 | 016543 | 000000 | 3184.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001042 | 0000001 | 54865.63 | 28/03/2024 | 0000000181420 | 016543 | 000000 | 10567.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001043 | 0000001 | 3106.40 | 28/03/2024 | 0000000239488 | 016543 | 000000 | 237.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001044 | 0000001 | 89474.56 | 28/03/2024 | 0000000239488 | 016543 | 000000 | 19014.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000555 | 0000002 | 279.60 | 28/03/2024 | 0000000239488 | 016543 | 000000 | 3.56 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001051 | 0000001 | 1.69 | 28/03/2024 | 0000001831429 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001054 | 0000001 | 5212.31 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001055 | 0000001 | 7.06 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001057 | 0000001 | 100.30 | 28/03/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001058 | 0000001 | 28.17 | 28/03/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001060 | 0000001 | 34.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001018 | 0000001 | 22535.45 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 7166.73 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001019 | 0000001 | 5896.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 467.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001005 | 0000001 | 18052.60 | 28/03/2024 | 000000106004X | 025089 | 000000 | 5293.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001006 | 0000001 | 5686.00 | 28/03/2024 | 000000106004X | 025089 | 000000 | 456.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001015 | 0000001 | 8597.20 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 1386.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001016 | 0000001 | 10382.40 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 828.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001017 | 0000001 | 3388.80 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 262.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001026 | 0000001 | 8468.60 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 2350.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001027 | 0000001 | 7208.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 564.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0000999 | 0000001 | 6250.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 1590.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001000 | 0000001 | 2496.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 203.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001001 | 0000001 | 2965.20 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 224.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001045 | 0000001 | 5112.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 396.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001046 | 0000001 | 1850.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 145.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001047 | 0000001 | 1900.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 149.82 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001024 | 0000001 | 35815.01 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 9093.75 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001025 | 0000001 | 10552.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 822.58 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001003 | 0000001 | 8582.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 666.44 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001013 | 0000001 | 8514.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 826.57 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001014 | 0000001 | 18000.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 7964.77 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001011 | 0000001 | 21550.26 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 5462.97 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001012 | 0000001 | 7906.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 751.63 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001020 | 0000001 | 3700.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 431.65 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001021 | 0000001 | 5620.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 608.47 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001022 | 0000001 | 3247.60 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 249.91 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0001023 | 0000001 | 4225.50 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 337.93 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001028 | 0000001 | 10960.00 | 28/03/2024 | 0000001104012 | 025089 | 000000 | 1025.53 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001053 | 0000001 | 2606.35 | 01/04/2024 | 0000001104012 | 025089 | 000000 | 31.28 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001073 | 0000001 | 90.00 | 01/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001074 | 0000001 | 70.00 | 01/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001085 | 0000001 | 90.00 | 01/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001078 | 0000001 | 340.00 | 01/04/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001087 | 0000001 | 5.70 | 01/04/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001090 | 0000001 | 2160.00 | 01/04/2024 | 0000001104012 | 025089 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001048 | 0000001 | 1129.60 | 01/04/2024 | 0000000239488 | 016543 | 000000 | 588.01 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001068 | 0000001 | 90.00 | 01/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001071 | 0000001 | 70.00 | 01/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001075 | 0000001 | 70.00 | 01/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000949 | 0000001 | 3514.99 | 03/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001096 | 0000001 | 8160.00 | 03/04/2024 | 000000106004X | 025089 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001052 | 0000001 | 269.50 | 03/04/2024 | 0000000239488 | 016543 | 000000 | 3.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000977 | 0000001 | 640.00 | 03/04/2024 | 0000000239488 | 016543 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000808 | 0000001 | 16.40 | 03/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000813 | 0000001 | 600.00 | 03/04/2024 | 0000000239488 | 016543 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000805 | 0000001 | 1895.00 | 03/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001093 | 0000001 | 1143.17 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001094 | 0000001 | 12.00 | 03/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001095 | 0000001 | 12.00 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000896 | 0000001 | 1260.00 | 03/04/2024 | 000000106004X | 025089 | 000000 | 60.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000901 | 0000001 | 1389.60 | 03/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000902 | 0000001 | 1551.10 | 03/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000903 | 0000001 | 376.10 | 03/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000886 | 0000001 | 3520.00 | 03/04/2024 | 000000106004X | 025089 | 000000 | 42.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000887 | 0000001 | 1920.00 | 03/04/2024 | 000000106004X | 025089 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000065 | 228.48 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000066 | 214.20 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000067 | 228.48 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000068 | 214.20 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000069 | 171.36 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000070 | 160.65 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000071 | 209.44 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000072 | 196.35 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000073 | 171.36 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000074 | 160.65 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001050 | 0000001 | 9890.00 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0000957 | 0000001 | 47652.15 | 03/04/2024 | 0000001085662 | 025089 | 000000 | 114.37 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001097 | 0000001 | 467.04 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001098 | 0000001 | 233.52 | 03/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001128 | 0000001 | 210.00 | 04/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001115 | 0000001 | 90.00 | 04/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001119 | 0000001 | 90.00 | 04/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001124 | 0000001 | 90.00 | 04/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0000972 | 0000001 | 21260.00 | 04/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001112 | 0000001 | 910.32 | 04/04/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001149 | 0000001 | 12.00 | 04/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001130 | 0000001 | 130.00 | 04/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001121 | 0000001 | 90.00 | 04/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001159 | 0000001 | 70.00 | 05/04/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001160 | 0000001 | 70.00 | 05/04/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001150 | 0000001 | 316610.39 | 05/04/2024 | 0000000259187 | 016543 | 000000 | 12411.13 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001152 | 0000001 | 100.00 | 05/04/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001153 | 0000001 | 100.00 | 05/04/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001154 | 0000001 | 100.00 | 05/04/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001155 | 0000001 | 100.00 | 05/04/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001157 | 0000001 | 100.00 | 05/04/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001158 | 0000001 | 100.00 | 05/04/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001161 | 0000001 | 280.00 | 05/04/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001156 | 0000001 | 57998.05 | 05/04/2024 | 0000001104012 | 025089 | 000000 | 2273.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001187 | 0000001 | 2100.00 | 09/04/2024 | 0000000282065 | 016543 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001189 | 0000001 | 1900.00 | 09/04/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001190 | 0000001 | 1870.00 | 09/04/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001193 | 0000001 | 3544.37 | 09/04/2024 | 0000000239488 | 016543 | 000000 | 42.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001194 | 0000001 | 2694.80 | 09/04/2024 | 0000000239488 | 016543 | 000000 | 32.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001198 | 0000001 | 4782.00 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 229.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001200 | 0000001 | 43120.31 | 10/04/2024 | 0000000239488 | 016543 | 000000 | 517.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001204 | 0000001 | 3650.00 | 10/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001212 | 0000001 | 7000.00 | 10/04/2024 | 0000000239488 | 016543 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001215 | 0000001 | 1350.00 | 10/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001033 | 0000001 | 7400.00 | 10/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000847 | 0000001 | 173.40 | 10/04/2024 | 0000000239488 | 016543 | 000000 | 2.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001063 | 0000001 | 740.00 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001065 | 0000001 | 740.00 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001082 | 0000001 | 1685.00 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000001 | 1895.00 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000001 | 1685.00 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001086 | 0000001 | 1895.00 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000001 | 1895.00 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001162 | 0000001 | 2128.67 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 102.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001163 | 0000001 | 9224.81 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001176 | 0000001 | 79318.02 | 10/04/2024 | 0000000239488 | 016543 | 000000 | 951.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001188 | 0000001 | 13548.60 | 10/04/2024 | 0000000239488 | 016543 | 000000 | 162.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001191 | 0000001 | 10990.00 | 10/04/2024 | 0000000239488 | 016543 | 000000 | 131.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001116 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001117 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001118 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001120 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001122 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001123 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001125 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001126 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001127 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001129 | 0000001 | 665.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001211 | 0000001 | 12.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001131 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001132 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001134 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001135 | 0000001 | 665.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001136 | 0000001 | 665.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001137 | 0000001 | 665.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001138 | 0000001 | 665.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001139 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001140 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001141 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001142 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001143 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001144 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001145 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001146 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001147 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001105 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001107 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001109 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001111 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001113 | 0000001 | 1330.00 | 10/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001167 | 0000001 | 3710.75 | 10/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001206 | 0000001 | 6019.42 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001207 | 0000001 | 15853.94 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001208 | 0000001 | 1.00 | 10/04/2024 | 0000001104022 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001209 | 0000001 | 24.26 | 10/04/2024 | 0000001122223 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001092 | 0000001 | 990.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 47.52 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001034 | 0000001 | 2635.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 126.48 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000979 | 0000001 | 7000.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001061 | 0000001 | 1400.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001062 | 0000001 | 2000.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001064 | 0000001 | 1000.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001099 | 0000001 | 3200.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0000941 | 0000001 | 1750.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001170 | 0000001 | 211.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001171 | 0000001 | 211.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001172 | 0000001 | 211.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001173 | 0000001 | 264.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001174 | 0000001 | 2100.00 | 10/04/2024 | 0000000282065 | 016543 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001175 | 0000001 | 2100.00 | 10/04/2024 | 0000000282065 | 016543 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001219 | 0000001 | 374.40 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001081 | 0000001 | 740.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001101 | 0000001 | 660.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001103 | 0000001 | 1330.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001164 | 0000001 | 450.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001166 | 0000001 | 211.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001168 | 0000001 | 211.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001169 | 0000001 | 211.00 | 10/04/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001185 | 0000001 | 2410.32 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 28.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001199 | 0000001 | 3110.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 79.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001069 | 0000001 | 820.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001070 | 0000001 | 820.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001072 | 0000001 | 820.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001076 | 0000001 | 820.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001077 | 0000001 | 820.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001222 | 0000001 | 99.64 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001066 | 0000001 | 1600.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001104 | 0000001 | 1330.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001106 | 0000001 | 1330.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001108 | 0000001 | 1330.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001110 | 0000001 | 1330.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001091 | 0000001 | 4700.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001102 | 0000001 | 1330.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001133 | 0000001 | 878.80 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001177 | 0000001 | 700.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001080 | 0000001 | 843.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000980 | 0000001 | 900.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0000907 | 0000001 | 700.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001079 | 0000001 | 1330.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 66.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001186 | 0000001 | 1500.00 | 10/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001195 | 0000001 | 570.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001201 | 0000001 | 2864.70 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001202 | 0000001 | 1058.66 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001229 | 0000001 | 7600.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 320.72 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001230 | 0000001 | 10450.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 443.08 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001256 | 0000001 | 25.27 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001213 | 0000001 | 500.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001217 | 0000001 | 450.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001197 | 0000001 | 420.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001237 | 0000001 | 5579.77 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001240 | 0000001 | 2800.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001262 | 0000001 | 79.59 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001089 | 0000001 | 1400.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001258 | 0000001 | 155.55 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001264 | 0000001 | 25.13 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001227 | 0000001 | 7600.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 322.24 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001228 | 0000001 | 6320.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 267.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001231 | 0000001 | 200.00 | 11/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001243 | 0000001 | 112.47 | 11/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001244 | 0000001 | 228.80 | 11/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001245 | 0000001 | 117.85 | 11/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001259 | 0000001 | 667.04 | 11/04/2024 | 0000000236187 | 016543 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001261 | 0000001 | 2332.42 | 11/04/2024 | 0000001070770 | 025089 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001192 | 0000001 | 400.00 | 11/04/2024 | 0000000230804 | 016543 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001205 | 0000001 | 3500.00 | 11/04/2024 | 0000000264954 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001274 | 0000001 | 169.56 | 11/04/2024 | 0000000236187 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001275 | 0000001 | 592.90 | 11/04/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001233 | 0000001 | 340.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001238 | 0000001 | 4765.64 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001257 | 0000001 | 42.77 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001260 | 0000001 | 38.45 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001218 | 0000001 | 383.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001235 | 0000001 | 600.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001242 | 0000001 | 164.84 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001270 | 0000001 | 15725.35 | 11/04/2024 | 0000001070770 | 025089 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001272 | 0000001 | 83.40 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001280 | 0000001 | 3997.38 | 11/04/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001165 | 0000001 | 3280.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001210 | 0000001 | 1160.00 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 55.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001214 | 0000001 | 1600.00 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001239 | 0000001 | 2247.68 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001247 | 0000001 | 566.68 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001249 | 0000001 | 31.72 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001271 | 0000001 | 20.00 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001114 | 0000001 | 1330.00 | 11/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001067 | 0000001 | 2800.00 | 11/04/2024 | 000000106004X | 025089 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001225 | 0000001 | 8000.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 337.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001234 | 0000001 | 1330.00 | 11/04/2024 | 000000106004X | 025089 | 000000 | 66.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001236 | 0000001 | 5924.63 | 11/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000001 | 25.21 | 11/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001267 | 0000001 | 70165.23 | 11/04/2024 | 0000001059998 | 025089 | 000000 | 1488.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001268 | 0000001 | 1716.65 | 11/04/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001273 | 0000001 | 12.00 | 11/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001278 | 0000001 | 17836.00 | 11/04/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001279 | 0000001 | 436.37 | 11/04/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001100 | 0000001 | 3560.20 | 11/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000001 | 3900.00 | 11/04/2024 | 0000001104012 | 025089 | 000000 | 165.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001232 | 0000001 | 170.00 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001241 | 0000001 | 1635.00 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 81.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001248 | 0000001 | 96.78 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001250 | 0000001 | 200.41 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001251 | 0000001 | 316.30 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001252 | 0000001 | 61.11 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001253 | 0000001 | 25.21 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001254 | 0000001 | 55.15 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001255 | 0000001 | 19.73 | 11/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001263 | 0000001 | 17767.38 | 11/04/2024 | 0000000239488 | 016543 | 000000 | 993.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001265 | 0000001 | 5007.99 | 11/04/2024 | 0000000239488 | 016543 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001276 | 0000001 | 4579.55 | 11/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001277 | 0000001 | 1209.95 | 11/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001291 | 0000001 | 2515.00 | 12/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001292 | 0000001 | 2515.00 | 12/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001294 | 0000001 | 2515.00 | 12/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001296 | 0000001 | 1390.00 | 12/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001297 | 0000001 | 1390.00 | 12/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001299 | 0000001 | 6800.00 | 12/04/2024 | 0000001059998 | 025089 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001286 | 0000001 | 70.00 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001293 | 0000001 | 20.00 | 12/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001295 | 0000001 | 37.19 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001287 | 0000001 | 16500.00 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001284 | 0000001 | 130.00 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001288 | 0000001 | 70.00 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001289 | 0000001 | 70.00 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001290 | 0000001 | 70.00 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001283 | 0000001 | 3000.00 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001281 | 0000001 | 7000.00 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001282 | 0000001 | 784.00 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 15.68 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001285 | 0000001 | 3000.00 | 12/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001196 | 0000001 | 3150.00 | 15/04/2024 | 0000001104012 | 025089 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001301 | 0000001 | 2500.00 | 15/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001305 | 0000001 | 488.48 | 15/04/2024 | 0000001104012 | 025089 | 000000 | 5.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001302 | 0000001 | 112.00 | 15/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001303 | 0000001 | 2295.04 | 15/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001307 | 0000001 | 450.00 | 15/04/2024 | 000000036360X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001300 | 0000001 | 10200.00 | 15/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001304 | 0000001 | 904.00 | 15/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001151 | 0000001 | 77354.82 | 15/04/2024 | 0000000259187 | 016543 | 000000 | 3032.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001298 | 0000001 | 1850.00 | 15/04/2024 | 0000001059998 | 025089 | 000000 | 22.20 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001314 | 0000001 | 35.10 | 16/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001317 | 0000001 | 4194.51 | 16/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001342 | 0000001 | 656.00 | 17/04/2024 | 0000001104012 | 025089 | 000000 | 7.87 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001337 | 0000001 | 1244.94 | 17/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001338 | 0000001 | 300.00 | 17/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001318 | 0000001 | 5450.00 | 17/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001336 | 0000001 | 450.00 | 17/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001329 | 0000001 | 37517.52 | 17/04/2024 | 0000000121428 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001332 | 0000001 | 23700.00 | 17/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000001 | 482.75 | 17/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001341 | 0000001 | 1899.09 | 17/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001346 | 0000001 | 12.00 | 17/04/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001326 | 0000001 | 73470.80 | 17/04/2024 | 0000000121428 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001334 | 0000001 | 70.00 | 17/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001339 | 0000001 | 58993.41 | 17/04/2024 | 0000000368164 | 025089 | 000000 | 1179.87 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001343 | 0000001 | 7800.00 | 17/04/2024 | 0000000239550 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001345 | 0000001 | 4150.00 | 17/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001347 | 0000001 | 24.51 | 18/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001349 | 0000001 | 24.65 | 18/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001356 | 0000001 | 56653.83 | 18/04/2024 | 0000000239488 | 016543 | 000000 | 679.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001328 | 0000001 | 29803.06 | 18/04/2024 | 0000000239488 | 016543 | 000000 | 71.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001330 | 0000001 | 2329.99 | 18/04/2024 | 0000000239488 | 016543 | 000000 | 5.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001331 | 0000001 | 1566.87 | 18/04/2024 | 0000000239488 | 016543 | 000000 | 3.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001351 | 0000001 | 17067.07 | 18/04/2024 | 0000000181420 | 016543 | 000000 | 558.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001352 | 0000001 | 4338.45 | 18/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001266 | 0000001 | 1620.00 | 18/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001327 | 0000001 | 45009.71 | 18/04/2024 | 0000000120308 | 016543 | 000000 | 108.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001306 | 0000001 | 7811.00 | 18/04/2024 | 0000000163333 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001310 | 0000001 | 3441.43 | 18/04/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001322 | 0000001 | 3167.06 | 18/04/2024 | 0000000085774 | 016543 | 000000 | 7.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001321 | 0000001 | 2425.92 | 18/04/2024 | 0000000085774 | 016543 | 000000 | 5.82 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001323 | 0000001 | 2969.15 | 18/04/2024 | 0000000085774 | 016543 | 000000 | 7.13 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001320 | 0000001 | 2165.66 | 18/04/2024 | 0000000085774 | 016543 | 000000 | 5.20 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001319 | 0000001 | 4245.10 | 18/04/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001325 | 0000001 | 34899.31 | 18/04/2024 | 0000001085662 | 025089 | 000000 | 83.76 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001340 | 0000001 | 2320.00 | 18/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001355 | 0000001 | 5305.00 | 18/04/2024 | 000000011992X | 016543 | 000000 | 202.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001357 | 0000001 | 156.80 | 18/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001311 | 0000001 | 6000.00 | 18/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001315 | 0000001 | 15000.00 | 18/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001316 | 0000001 | 885.00 | 18/04/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001312 | 0000001 | 3376.95 | 18/04/2024 | 0000000264954 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001333 | 0000001 | 2641.00 | 18/04/2024 | 0000000230804 | 016543 | 000000 | 6.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001348 | 0000001 | 966.93 | 18/04/2024 | 0000001085662 | 025089 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001350 | 0000001 | 486.40 | 18/04/2024 | 0000001085662 | 025089 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001353 | 0000001 | 123.64 | 18/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001354 | 0000001 | 245.79 | 18/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001220 | 0000001 | 2105.76 | 18/04/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001221 | 0000001 | 5000.00 | 18/04/2024 | 0000000264954 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001223 | 0000001 | 4900.00 | 18/04/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001216 | 0000001 | 1800.00 | 19/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001178 | 0000001 | 5000.00 | 19/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001203 | 0000001 | 3000.00 | 19/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000075 | 171.36 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000076 | 160.65 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000077 | 171.36 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000078 | 160.65 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000079 | 171.36 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000080 | 160.65 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000081 | 152.32 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000082 | 142.80 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000083 | 171.36 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000084 | 160.65 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000085 | 171.36 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000086 | 160.65 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000087 | 171.36 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000088 | 160.65 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000089 | 133.28 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000090 | 124.95 | 19/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001367 | 0000001 | 1459.95 | 19/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001391 | 0000001 | 10.00 | 19/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001392 | 0000001 | 8.76 | 19/04/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001365 | 0000001 | 129.99 | 19/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000001 | 1730.00 | 19/04/2024 | 0000000239488 | 016543 | 000000 | 20.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001409 | 0000001 | 400.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001411 | 0000001 | 400.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001412 | 0000001 | 500.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001414 | 0000001 | 300.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001417 | 0000001 | 300.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001418 | 0000001 | 300.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001419 | 0000001 | 300.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001369 | 0000001 | 1230.00 | 22/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001400 | 0000001 | 350.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001401 | 0000001 | 1000.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001389 | 0000001 | 70.00 | 22/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001407 | 0000001 | 70.00 | 22/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001413 | 0000001 | 1500.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001415 | 0000001 | 400.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001416 | 0000001 | 350.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001424 | 0000001 | 36.00 | 22/04/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001423 | 0000001 | 22.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001393 | 0000001 | 800.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001396 | 0000001 | 500.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001398 | 0000001 | 500.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001425 | 0000001 | 24.78 | 22/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001397 | 0000001 | 350.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001395 | 0000001 | 1000.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001422 | 0000001 | 210.00 | 22/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001410 | 0000001 | 264.00 | 22/04/2024 | 000000011992X | 016543 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001388 | 0000001 | 4211.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 210.55 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001390 | 0000001 | 4211.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 210.55 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001394 | 0000001 | 450.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001399 | 0000001 | 400.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001403 | 0000001 | 250.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001404 | 0000001 | 550.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001405 | 0000001 | 450.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001408 | 0000001 | 250.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001421 | 0000001 | 693.81 | 22/04/2024 | 0000000282065 | 016543 | 000000 | 33.30 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001402 | 0000001 | 450.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001406 | 0000001 | 350.00 | 22/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001420 | 0000001 | 2504.00 | 23/04/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001376 | 0000001 | 5899.30 | 23/04/2024 | 0000000282065 | 016543 | 000000 | 70.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001377 | 0000001 | 3942.68 | 23/04/2024 | 0000000230804 | 016543 | 000000 | 47.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001384 | 0000001 | 735.00 | 23/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001386 | 0000001 | 344.00 | 23/04/2024 | 0000000230804 | 016543 | 000000 | 4.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001441 | 0000001 | 260.00 | 23/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001451 | 0000001 | 399.00 | 23/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001363 | 0000001 | 620.00 | 23/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001308 | 0000001 | 700.00 | 23/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001379 | 0000001 | 216.00 | 23/04/2024 | 000000011992X | 016543 | 000000 | 2.59 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001444 | 0000001 | 6500.00 | 23/04/2024 | 0000001085662 | 025089 | 851595 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001426 | 0000001 | 90.00 | 23/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001450 | 0000001 | 12.00 | 23/04/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001440 | 0000001 | 1730.00 | 23/04/2024 | 0000000120308 | 016543 | 000000 | 86.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001364 | 0000001 | 3500.00 | 23/04/2024 | 0000000120308 | 016543 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001375 | 0000001 | 12882.17 | 23/04/2024 | 0000000239488 | 016543 | 000000 | 154.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001378 | 0000001 | 7119.70 | 23/04/2024 | 0000000239488 | 016543 | 000000 | 85.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001382 | 0000001 | 1358.00 | 23/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001383 | 0000001 | 1256.00 | 23/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001385 | 0000001 | 5208.00 | 23/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001387 | 0000001 | 464.00 | 23/04/2024 | 0000000239488 | 016543 | 000000 | 5.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000001 | 14258.47 | 23/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001362 | 0000001 | 6364.00 | 23/04/2024 | 0000000239488 | 016543 | 000000 | 76.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000001 | 128.00 | 23/04/2024 | 0000000120308 | 016543 | 000000 | 1.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001442 | 0000001 | 1080.00 | 24/04/2024 | 0000000239488 | 016543 | 000000 | 2.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001455 | 0000001 | 300.00 | 24/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001456 | 0000001 | 258.00 | 24/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001439 | 0000001 | 8013.20 | 24/04/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001458 | 0000001 | 344.00 | 24/04/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000001 | 300.00 | 24/04/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001463 | 0000001 | 25.49 | 24/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001466 | 0000001 | 70.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001467 | 0000001 | 130.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001468 | 0000001 | 90.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001469 | 0000001 | 70.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001465 | 0000001 | 12.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001470 | 0000001 | 21261.29 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001431 | 0000001 | 95.10 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001443 | 0000001 | 360.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001453 | 0000001 | 800.00 | 24/04/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000091 | 152.32 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000092 | 142.80 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000093 | 133.28 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000094 | 124.95 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000095 | 171.36 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000096 | 160.65 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000097 | 133.28 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000098 | 124.95 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000099 | 171.36 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000100 | 160.65 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000101 | 133.28 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000102 | 124.95 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000103 | 152.32 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001448 | 0000001 | 1550.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 77.50 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001449 | 0000001 | 1215.00 | 24/04/2024 | 0000000085774 | 016543 | 000000 | 60.75 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001464 | 0000001 | 1053.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001182 | 0000001 | 420.00 | 24/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001427 | 0000001 | 4500.00 | 24/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001428 | 0000001 | 843.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001433 | 0000001 | 1053.00 | 24/04/2024 | 0000000085774 | 016543 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001435 | 0000001 | 948.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 47.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001436 | 0000001 | 2106.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 105.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001437 | 0000001 | 2237.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 111.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001438 | 0000001 | 1390.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 69.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001359 | 0000001 | 1443.05 | 24/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001360 | 0000001 | 1680.00 | 24/04/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001361 | 0000001 | 2520.00 | 24/04/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001344 | 0000001 | 3300.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001181 | 0000001 | 840.00 | 24/04/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001183 | 0000001 | 6000.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001445 | 0000001 | 720.00 | 24/04/2024 | 0000000282065 | 016543 | 000000 | 1.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001452 | 0000001 | 996.50 | 24/04/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001454 | 0000001 | 300.00 | 24/04/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001429 | 0000001 | 2270.20 | 24/04/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001434 | 0000001 | 459.00 | 24/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001488 | 0000001 | 99.64 | 25/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001476 | 0000001 | 2061.00 | 25/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001483 | 0000001 | 2100.00 | 25/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001479 | 0000001 | 1981.50 | 25/04/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001481 | 0000001 | 369.22 | 25/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001485 | 0000001 | 1731.00 | 25/04/2024 | 0000001085662 | 025089 | 000000 | 4.15 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001472 | 0000001 | 3000.00 | 25/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001480 | 0000001 | 744.52 | 25/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001489 | 0000001 | 56.73 | 25/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001490 | 0000001 | 7.92 | 25/04/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001487 | 0000001 | 1900.01 | 25/04/2024 | 0000000163333 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001474 | 0000001 | 977.25 | 25/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001368 | 0000002 | 1730.00 | 25/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001471 | 0000001 | 806.10 | 26/04/2024 | 0000000239488 | 016543 | 000000 | 9.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001457 | 0000001 | 2000.00 | 26/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000909 | 0000001 | 5120.00 | 26/04/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000001 | 71713.40 | 26/04/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001494 | 0000001 | 17986.60 | 26/04/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001507 | 0000001 | 70.00 | 26/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001498 | 0000001 | 130.00 | 26/04/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001501 | 0000001 | 90.00 | 26/04/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001508 | 0000001 | 758.32 | 26/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001509 | 0000001 | 527.70 | 26/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001510 | 0000001 | 10.00 | 26/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001499 | 0000001 | 1807.84 | 26/04/2024 | 0000001085662 | 025089 | 000000 | 21.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001313 | 0000001 | 1050.00 | 26/04/2024 | 0000000085774 | 016543 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001371 | 0000001 | 2000.00 | 26/04/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0001500 | 0000001 | 90.00 | 26/04/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001309 | 0000001 | 4303.23 | 26/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001504 | 0000001 | 1520.00 | 26/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001506 | 0000001 | 513.00 | 26/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001478 | 0000001 | 2950.00 | 26/04/2024 | 0000001085662 | 025089 | 000000 | 147.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001495 | 0000001 | 2600.00 | 26/04/2024 | 0000001085662 | 025089 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001503 | 0000001 | 5514.04 | 26/04/2024 | 0000000282065 | 016543 | 000000 | 66.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001492 | 0000001 | 89700.00 | 26/04/2024 | 0000000239550 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001496 | 0000001 | 2415.00 | 26/04/2024 | 0000000017019 | 025089 | 000000 | 48.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001497 | 0000001 | 7038.75 | 26/04/2024 | 0000000239488 | 016543 | 000000 | 84.47 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001514 | 0000001 | 165.85 | 29/04/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001515 | 0000001 | 97.84 | 30/04/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001516 | 0000001 | 47883.43 | 30/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001517 | 0000001 | 5218.15 | 30/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001518 | 0000001 | 1.69 | 30/04/2024 | 0000001831429 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001533 | 0000001 | 16841.31 | 30/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001535 | 0000001 | 16841.31 | 30/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001537 | 0000001 | 16841.31 | 30/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001539 | 0000001 | 5615.66 | 30/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001545 | 0000001 | 5149.69 | 30/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001547 | 0000001 | 5149.69 | 30/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001549 | 0000001 | 5149.69 | 30/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001553 | 0000001 | 3294.79 | 30/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001557 | 0000001 | 3979.52 | 30/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001594 | 0000001 | 25.07 | 30/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001595 | 0000001 | 10.00 | 30/04/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001596 | 0000001 | 30.00 | 30/04/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001597 | 0000001 | 14.48 | 30/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001598 | 0000001 | 37.36 | 30/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001529 | 0000001 | 800.00 | 30/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001525 | 0000001 | 4632.00 | 30/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001530 | 0000001 | 1200.00 | 30/04/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001511 | 0000001 | 150.00 | 30/04/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001528 | 0000001 | 13724.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 1210.75 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001531 | 0000001 | 18000.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 5571.60 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0001544 | 0000001 | 4957.50 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 412.68 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001541 | 0000001 | 3700.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 431.65 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001542 | 0000001 | 5620.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 608.47 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001543 | 0000001 | 3247.60 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 249.91 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001526 | 0000001 | 15102.60 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 4384.14 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001527 | 0000001 | 8500.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 911.26 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001552 | 0000001 | 10776.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 1031.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001550 | 0000001 | 10177.15 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 2665.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001551 | 0000001 | 8160.15 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 708.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001561 | 0000001 | 3565.00 | 02/05/2024 | 000000023088X | 016543 | 000000 | 626.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001562 | 0000001 | 7350.00 | 02/05/2024 | 000000023088X | 016543 | 000000 | 576.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001563 | 0000001 | 5112.00 | 02/05/2024 | 0000000239925 | 016543 | 000000 | 396.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001564 | 0000001 | 2690.00 | 02/05/2024 | 0000000236187 | 016543 | 000000 | 221.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001565 | 0000001 | 5648.00 | 02/05/2024 | 0000000236187 | 016543 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001566 | 0000001 | 1900.00 | 02/05/2024 | 0000000236187 | 016543 | 000000 | 149.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001571 | 0000001 | 6250.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 1590.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001572 | 0000001 | 3033.70 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 230.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001576 | 0000001 | 6455.39 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 1450.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001578 | 0000001 | 1850.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 145.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001580 | 0000001 | 1850.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 145.32 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001574 | 0000001 | 8472.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 656.54 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001546 | 0000001 | 38089.61 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 9137.06 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001548 | 0000001 | 11316.50 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 891.38 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001600 | 0000001 | 5.70 | 02/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001540 | 0000001 | 6230.00 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 497.15 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001603 | 0000001 | 1.33 | 02/05/2024 | 0000001196995 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001604 | 0000001 | 20.00 | 02/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001538 | 0000001 | 23921.45 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 7175.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001532 | 0000001 | 8979.40 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 1443.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001534 | 0000001 | 11550.10 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 933.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001536 | 0000001 | 3388.80 | 02/05/2024 | 0000001104012 | 025089 | 000000 | 262.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000104 | 171.36 | 02/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000105 | 160.65 | 02/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000106 | 171.36 | 02/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000107 | 160.65 | 02/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000108 | 171.36 | 02/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000109 | 160.65 | 02/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000001 | 13495.95 | 02/05/2024 | 000000106004X | 025089 | 000000 | 3612.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001523 | 0000001 | 21624.30 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 5047.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001583 | 0000001 | 189991.50 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 55856.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001584 | 0000001 | 21128.00 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 2569.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001585 | 0000001 | 14310.00 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 1219.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001586 | 0000001 | 134651.98 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 27863.85 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001587 | 0000001 | 269139.10 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 83967.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001588 | 0000001 | 11083.80 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 870.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001589 | 0000001 | 28620.00 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 2448.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001590 | 0000001 | 5884.00 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 474.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001591 | 0000001 | 170114.86 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 46172.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001592 | 0000001 | 28703.00 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 2895.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001593 | 0000001 | 15454.80 | 02/05/2024 | 0000001059998 | 025089 | 000000 | 1477.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001554 | 0000001 | 24825.35 | 02/05/2024 | 0000000181420 | 016543 | 000000 | 9252.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001555 | 0000001 | 12151.40 | 02/05/2024 | 0000000181420 | 016543 | 000000 | 999.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001556 | 0000001 | 61188.52 | 02/05/2024 | 0000000181420 | 016543 | 000000 | 15066.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001558 | 0000001 | 77096.40 | 02/05/2024 | 0000000181420 | 016543 | 000000 | 15324.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001559 | 0000001 | 13225.00 | 02/05/2024 | 0000000181420 | 016543 | 000000 | 2796.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001560 | 0000001 | 3180.55 | 02/05/2024 | 0000000181420 | 016543 | 000000 | 243.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001567 | 0000001 | 53224.23 | 02/05/2024 | 0000000239488 | 016543 | 000000 | 9950.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001568 | 0000001 | 3662.00 | 02/05/2024 | 0000000239488 | 016543 | 000000 | 405.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001569 | 0000001 | 13530.40 | 02/05/2024 | 0000000239488 | 016543 | 000000 | 1048.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001570 | 0000001 | 70788.26 | 02/05/2024 | 0000000239488 | 016543 | 000000 | 14886.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001573 | 0000001 | 6212.80 | 02/05/2024 | 0000000239488 | 016543 | 000000 | 585.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001575 | 0000001 | 17536.51 | 02/05/2024 | 0000000239488 | 016543 | 000000 | 4567.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001577 | 0000001 | 8318.18 | 02/05/2024 | 0000000239488 | 016543 | 000000 | 1334.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001579 | 0000001 | 51118.65 | 02/05/2024 | 0000000239488 | 016543 | 000000 | 7626.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001581 | 0000001 | 3812.40 | 02/05/2024 | 0000000239488 | 016543 | 000000 | 1087.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001582 | 0000001 | 91629.25 | 02/05/2024 | 0000000282006 | 016543 | 000000 | 18615.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001459 | 0000001 | 312.00 | 03/05/2024 | 0000000239488 | 016543 | 000000 | 3.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001461 | 0000001 | 3365.00 | 03/05/2024 | 0000000239488 | 016543 | 000000 | 40.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001462 | 0000001 | 3425.00 | 03/05/2024 | 0000000239488 | 016543 | 000000 | 41.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001473 | 0000001 | 5795.10 | 03/05/2024 | 0000000239488 | 016543 | 000000 | 69.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001475 | 0000001 | 6612.50 | 03/05/2024 | 0000000239488 | 016543 | 000000 | 79.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001607 | 0000001 | 70.00 | 03/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001608 | 0000001 | 70.00 | 03/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000110 | 399.84 | 03/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001519 | 0000001 | 680.00 | 03/05/2024 | 0000000239488 | 016543 | 000000 | 8.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001601 | 0000001 | 199.98 | 03/05/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001611 | 0000001 | 70.00 | 06/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001612 | 0000001 | 140.00 | 06/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001613 | 0000001 | 140.00 | 06/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001616 | 0000001 | 476.70 | 06/05/2024 | 0000000230804 | 016543 | 000000 | 22.88 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001609 | 0000001 | 0.33 | 06/05/2024 | 0000001196995 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001610 | 0000001 | 130.00 | 06/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001643 | 0000001 | 70.00 | 07/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001645 | 0000001 | 70.00 | 07/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001631 | 0000001 | 35673.15 | 07/05/2024 | 0000000163333 | 016543 | 000000 | 428.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001636 | 0000001 | 18456.00 | 07/05/2024 | 0000000163333 | 016543 | 000000 | 221.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001637 | 0000001 | 70.00 | 07/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001639 | 0000001 | 70.00 | 07/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000001 | 130.00 | 07/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001646 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001647 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001648 | 0000001 | 130.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001649 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001650 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000001 | 130.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001652 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001654 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001655 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001657 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001658 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001659 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001660 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001661 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001662 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001663 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001664 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001665 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001638 | 0000001 | 385.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001705 | 0000001 | 70.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001710 | 0000001 | 1341.60 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000111 | 171.36 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001693 | 0000001 | 90.00 | 08/05/2024 | 0000000085774 | 016543 | 000000 | 1.08 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001716 | 0000001 | 3968.83 | 09/05/2024 | 0000001085662 | 025089 | 000000 | 47.62 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001725 | 0000001 | 542.80 | 09/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001727 | 0000001 | 350.00 | 09/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001729 | 0000001 | 1800.00 | 09/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001734 | 0000001 | 316.00 | 09/05/2024 | 0000000085774 | 016543 | 000000 | 15.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001169 | 0000002 | 211.00 | 09/05/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001737 | 0000001 | 270.00 | 09/05/2024 | 0000000085774 | 016543 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001730 | 0000001 | 594.00 | 09/05/2024 | 0000000085774 | 016543 | 000000 | 29.70 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001712 | 0000001 | 11.00 | 09/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001736 | 0000001 | 90.00 | 09/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001770 | 0000001 | 628.43 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001713 | 0000001 | 1116.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001622 | 0000001 | 740.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001627 | 0000001 | 740.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001630 | 0000001 | 1895.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001632 | 0000001 | 1895.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001633 | 0000001 | 1685.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001634 | 0000001 | 1685.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001635 | 0000001 | 1895.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001640 | 0000001 | 285.00 | 10/05/2024 | 0000000239488 | 016543 | 000000 | 3.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001756 | 0000001 | 36.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001768 | 0000001 | 598.50 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001605 | 0000001 | 600.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001624 | 0000001 | 2800.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001691 | 0000001 | 3845.50 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001666 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001668 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001669 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001670 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001671 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001673 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001674 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001675 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001676 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001677 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001678 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001679 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001680 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001681 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001682 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001684 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001685 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001686 | 0000001 | 665.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001687 | 0000001 | 665.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001688 | 0000001 | 665.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001690 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001692 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001694 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001695 | 0000001 | 665.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001696 | 0000001 | 665.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001697 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001698 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001699 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001700 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001701 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001702 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001703 | 0000001 | 1330.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 26.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001714 | 0000001 | 2006.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 100.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001715 | 0000001 | 1479.00 | 10/05/2024 | 000000106004X | 025089 | 000000 | 73.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001720 | 0000001 | 8000.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001754 | 0000001 | 15853.94 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001755 | 0000001 | 96.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001757 | 0000001 | 14.54 | 10/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001759 | 0000001 | 8327.55 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001761 | 0000001 | 0.70 | 10/05/2024 | 0000001104022 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001602 | 0000001 | 1400.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001606 | 0000001 | 990.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 47.52 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001521 | 0000001 | 2635.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 126.48 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001477 | 0000001 | 7000.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001366 | 0000001 | 1750.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001614 | 0000001 | 2000.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000112 | 190.40 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000113 | 178.50 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000114 | 190.40 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000115 | 178.50 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000116 | 228.48 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000117 | 214.20 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000118 | 228.48 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000119 | 214.20 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000120 | 209.44 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000121 | 196.35 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000122 | 171.36 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000123 | 160.65 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001370 | 0000001 | 10882.17 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 130.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001731 | 0000001 | 16500.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001617 | 0000001 | 820.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001618 | 0000001 | 820.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001619 | 0000001 | 820.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001620 | 0000001 | 820.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001621 | 0000001 | 820.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001683 | 0000001 | 2738.61 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 32.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001717 | 0000001 | 4467.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001718 | 0000001 | 6320.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 268.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001750 | 0000001 | 8997.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001751 | 0000001 | 6747.75 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001752 | 0000001 | 19376.58 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001735 | 0000001 | 1500.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001447 | 0000001 | 16000.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001179 | 0000001 | 5000.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001180 | 0000001 | 10000.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001224 | 0000001 | 7500.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001324 | 0000001 | 31134.17 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 74.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001626 | 0000001 | 740.00 | 10/05/2024 | 0000000230804 | 016543 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001629 | 0000001 | 740.00 | 10/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001704 | 0000001 | 1330.00 | 10/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001269 | 0000001 | 1250.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001738 | 0000001 | 600.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001644 | 0000001 | 1685.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001667 | 0000001 | 6913.39 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001672 | 0000001 | 7000.00 | 10/05/2024 | 0000000239488 | 016543 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001722 | 0000001 | 3900.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001732 | 0000001 | 4019.54 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 48.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001778 | 0000001 | 2250.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001780 | 0000001 | 2775.00 | 10/05/2024 | 0000000181420 | 016543 | 000000 | 177.43 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001430 | 0000001 | 8341.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001432 | 0000001 | 4398.50 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001733 | 0000001 | 6665.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 163.81 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001707 | 0000001 | 1330.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001708 | 0000001 | 1330.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001709 | 0000001 | 1330.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001711 | 0000001 | 1330.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001615 | 0000001 | 1600.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001753 | 0000001 | 30990.96 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001628 | 0000001 | 1400.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001599 | 0000001 | 900.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001625 | 0000001 | 843.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001706 | 0000001 | 1330.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001721 | 0000001 | 450.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001723 | 0000001 | 2548.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 127.40 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001374 | 0000001 | 3793.10 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 45.52 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001623 | 0000001 | 1330.00 | 10/05/2024 | 0000001143174 | 025089 | 000000 | 66.50 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001726 | 0000001 | 8400.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 357.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001728 | 0000001 | 11550.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 490.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001724 | 0000001 | 7600.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 323.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001486 | 0000001 | 4000.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001689 | 0000001 | 4700.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001381 | 0000001 | 3368.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001148 | 0000001 | 1800.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001184 | 0000001 | 4200.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001482 | 0000001 | 989.00 | 10/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001793 | 0000001 | 7000.00 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001771 | 0000001 | 500.00 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001789 | 0000001 | 3000.00 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001800 | 0000001 | 90.00 | 13/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001803 | 0000001 | 70.00 | 13/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001777 | 0000001 | 3605.44 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001786 | 0000001 | 3576.00 | 13/05/2024 | 0000000017019 | 025089 | 000000 | 42.91 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001791 | 0000001 | 3000.00 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001799 | 0000001 | 2500.00 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001801 | 0000001 | 450.00 | 13/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001782 | 0000001 | 2515.00 | 13/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001783 | 0000001 | 2515.00 | 13/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001784 | 0000001 | 1390.00 | 13/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001785 | 0000001 | 1390.00 | 13/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001787 | 0000001 | 2515.00 | 13/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001812 | 0000001 | 340.00 | 13/05/2024 | 000000034334X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001779 | 0000001 | 1316.00 | 13/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001775 | 0000001 | 3475.84 | 13/05/2024 | 000000034334X | 025089 | 000000 | 8.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000001 | 1920.00 | 13/05/2024 | 0000000239488 | 016543 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001748 | 0000001 | 1952.00 | 13/05/2024 | 000000034334X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001749 | 0000001 | 1920.00 | 13/05/2024 | 000000034334X | 025089 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001758 | 0000001 | 2371.76 | 13/05/2024 | 0000000181420 | 016543 | 000000 | 5.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001760 | 0000001 | 30115.40 | 13/05/2024 | 0000000239488 | 016543 | 000000 | 72.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001745 | 0000001 | 1522.00 | 13/05/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001773 | 0000001 | 5284.55 | 13/05/2024 | 0000000282065 | 016543 | 000000 | 12.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001774 | 0000001 | 650.00 | 13/05/2024 | 0000000282065 | 016543 | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001802 | 0000001 | 5000.00 | 13/05/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001804 | 0000001 | 140.00 | 13/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001805 | 0000001 | 200.00 | 13/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001809 | 0000001 | 1000.00 | 13/05/2024 | 0000000282065 | 016543 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001811 | 0000001 | 1000.00 | 13/05/2024 | 0000000282065 | 016543 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001719 | 0000001 | 3572.00 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 71.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001772 | 0000001 | 3200.00 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001790 | 0000001 | 110.00 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001792 | 0000001 | 1050.00 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001788 | 0000001 | 600.00 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001813 | 0000001 | 68.45 | 13/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001815 | 0000001 | 12.00 | 13/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001816 | 0000001 | 12.00 | 13/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001776 | 0000001 | 47685.06 | 13/05/2024 | 0000001059998 | 025089 | 000000 | 114.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001794 | 0000001 | 70.00 | 13/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001795 | 0000001 | 1160.00 | 13/05/2024 | 0000000181420 | 016543 | 000000 | 55.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001796 | 0000001 | 70.00 | 13/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001797 | 0000001 | 1600.00 | 13/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001798 | 0000001 | 70.00 | 13/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001814 | 0000001 | 32.00 | 13/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001824 | 0000001 | 38.95 | 14/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001781 | 0000001 | 1900.00 | 14/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001806 | 0000001 | 1053.00 | 14/05/2024 | 0000001104012 | 025089 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001818 | 0000001 | 1400.00 | 14/05/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001810 | 0000001 | 700.00 | 14/05/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001807 | 0000001 | 2000.00 | 14/05/2024 | 0000000282065 | 016543 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001808 | 0000001 | 2000.00 | 14/05/2024 | 0000000282065 | 016543 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001822 | 0000001 | 79456.46 | 14/05/2024 | 0000000368164 | 025089 | 000000 | 1589.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001820 | 0000001 | 15187.00 | 14/05/2024 | 0000000239488 | 016543 | 000000 | 182.24 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001819 | 0000001 | 8984.53 | 14/05/2024 | 0000000368148 | 025089 | 000000 | 179.69 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001823 | 0000001 | 525.00 | 14/05/2024 | 000000011992X | 016543 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0001817 | 0000001 | 4179.00 | 14/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0001847 | 0000001 | 158.04 | 15/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001829 | 0000001 | 1600.00 | 15/05/2024 | 000000011992X | 016543 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001837 | 0000001 | 50.00 | 15/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001838 | 0000001 | 50.00 | 15/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001839 | 0000001 | 50.00 | 15/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001840 | 0000001 | 50.00 | 15/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001841 | 0000001 | 50.00 | 15/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001842 | 0000001 | 50.00 | 15/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001821 | 0000001 | 663.20 | 15/05/2024 | 000000034334X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001826 | 0000001 | 1179.20 | 15/05/2024 | 000000034334X | 025089 | 000000 | 14.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001520 | 0000001 | 594.80 | 15/05/2024 | 0000000239488 | 016543 | 000000 | 7.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001524 | 0000001 | 2067.90 | 15/05/2024 | 0000000239488 | 016543 | 000000 | 24.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001512 | 0000001 | 7400.00 | 15/05/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001513 | 0000001 | 2700.00 | 15/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001845 | 0000001 | 4632.00 | 15/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001844 | 0000001 | 12.00 | 15/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001843 | 0000001 | 10350.00 | 15/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001827 | 0000001 | 2465.28 | 15/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001642 | 0000001 | 100.00 | 15/05/2024 | 0000000239488 | 016543 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001836 | 0000001 | 70.00 | 15/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001848 | 0000001 | 63951.49 | 16/05/2024 | 0000000277576 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001849 | 0000001 | 5041.80 | 16/05/2024 | 0000000277576 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001850 | 0000001 | 54300.00 | 16/05/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001852 | 0000001 | 660.00 | 16/05/2024 | 0000000085774 | 016543 | 000000 | 31.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001854 | 0000001 | 99.00 | 16/05/2024 | 0000000085774 | 016543 | 000000 | 1.19 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001851 | 0000001 | 1641.46 | 16/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001825 | 0000001 | 2000.00 | 16/05/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001846 | 0000001 | 3150.00 | 16/05/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001853 | 0000001 | 143.20 | 16/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001860 | 0000001 | 1868.42 | 17/05/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001861 | 0000001 | 4785.13 | 17/05/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001873 | 0000001 | 554.04 | 17/05/2024 | 000000034334X | 025089 | 000000 | 6.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001877 | 0000001 | 18375.48 | 17/05/2024 | 0000000239488 | 016543 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001878 | 0000001 | 10323.00 | 17/05/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001879 | 0000001 | 4974.80 | 17/05/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001880 | 0000001 | 47060.64 | 17/05/2024 | 0000000239488 | 016543 | 000000 | 1925.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001898 | 0000001 | 12.00 | 17/05/2024 | 000000034334X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001769 | 0000001 | 345.00 | 17/05/2024 | 0000000239488 | 016543 | 000000 | 4.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001741 | 0000001 | 635.00 | 17/05/2024 | 0000000239488 | 016543 | 000000 | 7.62 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001882 | 0000001 | 2894.10 | 17/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001883 | 0000001 | 3415.96 | 17/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001855 | 0000001 | 4000.00 | 17/05/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001856 | 0000001 | 1142.85 | 17/05/2024 | 0000000282065 | 016543 | 000000 | 13.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001859 | 0000001 | 1508.23 | 17/05/2024 | 0000000282065 | 016543 | 000000 | 18.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001866 | 0000001 | 843.00 | 17/05/2024 | 0000000282065 | 016543 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001868 | 0000001 | 632.00 | 17/05/2024 | 0000000282065 | 016543 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001869 | 0000001 | 225.75 | 17/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001870 | 0000001 | 105.22 | 17/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001872 | 0000001 | 374.85 | 17/05/2024 | 0000000282065 | 016543 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001874 | 0000001 | 578.53 | 17/05/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001876 | 0000001 | 210.72 | 17/05/2024 | 0000000236187 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001885 | 0000001 | 4500.00 | 17/05/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001893 | 0000001 | 5689.71 | 17/05/2024 | 0000001104012 | 025089 | 000000 | 620.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001894 | 0000001 | 5180.00 | 17/05/2024 | 0000000282065 | 016543 | 000000 | 62.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001895 | 0000001 | 1034.81 | 17/05/2024 | 0000001104012 | 025089 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001897 | 0000001 | 2220.22 | 17/05/2024 | 000000023088X | 016543 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001899 | 0000001 | 2072.42 | 17/05/2024 | 0000000236187 | 016543 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001881 | 0000001 | 1518.90 | 17/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001871 | 0000001 | 3960.70 | 17/05/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001890 | 0000001 | 210.00 | 17/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001892 | 0000001 | 38952.67 | 17/05/2024 | 0000001104012 | 025089 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001862 | 0000001 | 660.00 | 17/05/2024 | 0000000120308 | 016543 | 000000 | 31.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001864 | 0000001 | 13536.40 | 17/05/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001865 | 0000001 | 4584.33 | 17/05/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001867 | 0000001 | 439.75 | 17/05/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001875 | 0000001 | 274.45 | 17/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001884 | 0000001 | 356.00 | 17/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001888 | 0000001 | 133127.42 | 17/05/2024 | 0000001059998 | 025089 | 000000 | 1426.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001889 | 0000001 | 45085.90 | 17/05/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001891 | 0000001 | 4324.86 | 17/05/2024 | 0000001059998 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001896 | 0000001 | 2699.19 | 17/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001863 | 0000001 | 3906.58 | 17/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001886 | 0000001 | 38420.30 | 17/05/2024 | 0000000181420 | 016543 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001505 | 0000001 | 1590.00 | 17/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001491 | 0000001 | 39875.97 | 17/05/2024 | 0000000120308 | 016543 | 000000 | 478.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001833 | 0000001 | 334.00 | 20/05/2024 | 0000000120308 | 016543 | 000000 | 6.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001913 | 0000001 | 1500.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001915 | 0000001 | 400.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001916 | 0000001 | 350.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001956 | 0000001 | 36.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001908 | 0000001 | 350.00 | 20/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001909 | 0000001 | 1000.00 | 20/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001929 | 0000001 | 2158.78 | 20/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001931 | 0000001 | 6993.00 | 20/05/2024 | 0000000163333 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001932 | 0000001 | 1347.00 | 20/05/2024 | 0000000163333 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001834 | 0000001 | 334.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 6.88 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001955 | 0000001 | 10.00 | 20/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001957 | 0000001 | 1376.08 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001958 | 0000001 | 0.30 | 20/05/2024 | 0000001104022 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001960 | 0000001 | 1.56 | 20/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001764 | 0000001 | 2550.13 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 6.12 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001832 | 0000001 | 207.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 4.26 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001900 | 0000001 | 800.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001904 | 0000001 | 500.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001906 | 0000001 | 500.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001763 | 0000001 | 2747.87 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 6.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001930 | 0000001 | 2925.86 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001921 | 0000001 | 250.00 | 20/05/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001922 | 0000001 | 1100.00 | 20/05/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001923 | 0000001 | 450.00 | 20/05/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001925 | 0000001 | 250.00 | 20/05/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001928 | 0000001 | 3160.45 | 20/05/2024 | 0000000282065 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001835 | 0000001 | 798.00 | 20/05/2024 | 0000000230804 | 016543 | 000000 | 16.44 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001887 | 0000001 | 1053.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001933 | 0000001 | 24544.53 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001934 | 0000001 | 566.28 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 28.31 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001935 | 0000001 | 27108.71 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001936 | 0000001 | 618.64 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 30.93 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001938 | 0000001 | 27145.35 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001939 | 0000001 | 622.82 | 20/05/2024 | 0000000000000 | 000000 | 000000 | 31.14 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001920 | 0000001 | 450.00 | 20/05/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001924 | 0000001 | 350.00 | 20/05/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001959 | 0000001 | 12.00 | 20/05/2024 | 000000013693X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001950 | 0000001 | 99.64 | 20/05/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001910 | 0000001 | 400.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000001 | 400.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001912 | 0000001 | 500.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001914 | 0000001 | 300.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001917 | 0000001 | 300.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001918 | 0000001 | 300.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001919 | 0000001 | 300.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001926 | 0000001 | 1635.00 | 20/05/2024 | 0000000181420 | 016543 | 000000 | 81.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001937 | 0000001 | 5378.30 | 20/05/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001762 | 0000001 | 3063.24 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 7.35 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001901 | 0000001 | 450.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001903 | 0000001 | 1200.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001907 | 0000001 | 400.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001830 | 0000001 | 1324.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 27.27 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001831 | 0000001 | 1554.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 32.01 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001902 | 0000001 | 1000.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001905 | 0000001 | 350.00 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001765 | 0000001 | 2188.90 | 20/05/2024 | 0000001104012 | 025089 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0001953 | 0000001 | 490.00 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0001975 | 0000001 | 24.34 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001952 | 0000001 | 1175.00 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001980 | 0000001 | 155.98 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001984 | 0000001 | 24.29 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001945 | 0000001 | 550.00 | 21/05/2024 | 0000000239488 | 016543 | 000000 | 27.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001964 | 0000001 | 102.26 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001967 | 0000001 | 180.05 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001968 | 0000001 | 55.33 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001969 | 0000001 | 39.02 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001970 | 0000001 | 285.96 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001971 | 0000001 | 25.84 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001972 | 0000001 | 76.87 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001974 | 0000001 | 52.57 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001989 | 0000001 | 4354.10 | 21/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001990 | 0000001 | 4896.63 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0001986 | 0000001 | 89.16 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001857 | 0000001 | 4100.00 | 21/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001767 | 0000001 | 36885.15 | 21/05/2024 | 0000001085662 | 025089 | 000000 | 88.52 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001742 | 0000001 | 430.00 | 21/05/2024 | 0000000017043 | 025089 | 000000 | 5.16 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001743 | 0000001 | 580.00 | 21/05/2024 | 0000000085774 | 016543 | 000000 | 6.96 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001744 | 0000001 | 2080.00 | 21/05/2024 | 0000001143174 | 025089 | 000000 | 24.96 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001746 | 0000001 | 9200.00 | 21/05/2024 | 0000001085662 | 025089 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001940 | 0000001 | 211.00 | 21/05/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001941 | 0000001 | 211.00 | 21/05/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001942 | 0000001 | 211.00 | 21/05/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001943 | 0000001 | 211.00 | 21/05/2024 | 0000000230804 | 016543 | 000000 | 10.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001961 | 0000001 | 102.82 | 21/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001962 | 0000001 | 117.70 | 21/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001963 | 0000001 | 224.97 | 21/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001766 | 0000001 | 25656.04 | 21/05/2024 | 0000001085662 | 025089 | 000000 | 61.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001747 | 0000001 | 10340.00 | 21/05/2024 | 0000001085662 | 025089 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001949 | 0000001 | 527.00 | 21/05/2024 | 000000011992X | 016543 | 000000 | 26.35 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001951 | 0000001 | 1369.00 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 68.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001976 | 0000001 | 78.69 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001977 | 0000001 | 36.15 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001858 | 0000001 | 4000.00 | 21/05/2024 | 0000001085662 | 025089 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001954 | 0000001 | 139.50 | 21/05/2024 | 000000011992X | 016543 | 000000 | 1.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001982 | 0000001 | 58.19 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001985 | 0000001 | 37.58 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001978 | 0000001 | 8322.87 | 21/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001991 | 0000001 | 11.72 | 21/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001992 | 0000001 | 33.26 | 21/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001987 | 0000001 | 24.34 | 21/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001988 | 0000001 | 6046.61 | 21/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001740 | 0000001 | 225.00 | 21/05/2024 | 0000000120308 | 016543 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001965 | 0000001 | 516.03 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001966 | 0000001 | 29.66 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001973 | 0000001 | 23.74 | 21/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001979 | 0000001 | 70.00 | 21/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001981 | 0000001 | 70.00 | 21/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0001983 | 0000001 | 90.00 | 21/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001446 | 0000001 | 3360.00 | 22/05/2024 | 0000001085662 | 025089 | 000000 | 8.06 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0001993 | 0000001 | 10.00 | 22/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000124 | 171.36 | 22/05/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000125 | 160.65 | 22/05/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000126 | 190.40 | 22/05/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000127 | 178.50 | 22/05/2024 | 0000001143174 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000128 | 190.40 | 22/05/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000129 | 178.50 | 22/05/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000130 | 190.40 | 22/05/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001996 | 0000001 | 24.97 | 22/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0001994 | 0000001 | 1522.00 | 22/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001998 | 0000001 | 7800.00 | 23/05/2024 | 000000034334X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001999 | 0000001 | 1320.00 | 23/05/2024 | 000000034334X | 025089 | 000000 | 3.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002013 | 0000001 | 1579.00 | 23/05/2024 | 0000000239488 | 016543 | 000000 | 78.95 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0002001 | 0000001 | 79014.33 | 23/05/2024 | 0000000368156 | 025089 | 000000 | 1580.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0001997 | 0000001 | 600.00 | 23/05/2024 | 0000000230804 | 016543 | 000000 | 1.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002007 | 0000001 | 3600.00 | 23/05/2024 | 0000000282065 | 016543 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002010 | 0000001 | 902.00 | 23/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002011 | 0000001 | 843.00 | 23/05/2024 | 0000000230804 | 016543 | 000000 | 42.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002012 | 0000001 | 632.00 | 23/05/2024 | 0000000230804 | 016543 | 000000 | 31.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002015 | 0000001 | 500.00 | 23/05/2024 | 0000000230804 | 016543 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002003 | 0000001 | 240.00 | 23/05/2024 | 0000000017043 | 025089 | 000000 | 0.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002000 | 0000001 | 232.75 | 23/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002002 | 0000001 | 3120.00 | 23/05/2024 | 0000000120308 | 016543 | 000000 | 7.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002006 | 0000001 | 1160.00 | 23/05/2024 | 0000000120308 | 016543 | 000000 | 55.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002008 | 0000001 | 110.00 | 23/05/2024 | 0000000120308 | 016543 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002014 | 0000001 | 1843.00 | 23/05/2024 | 000000011992X | 016543 | 000000 | 92.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002016 | 0000001 | 130.00 | 24/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002017 | 0000001 | 50.00 | 24/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002019 | 0000001 | 50.00 | 24/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002020 | 0000001 | 50.00 | 24/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002022 | 0000001 | 50.00 | 24/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002023 | 0000001 | 90.00 | 24/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002025 | 0000001 | 70.00 | 24/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002033 | 0000001 | 50.00 | 24/05/2024 | 0000000120308 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002029 | 0000001 | 90.00 | 24/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002031 | 0000001 | 90.00 | 24/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002032 | 0000001 | 70.00 | 24/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002037 | 0000001 | 10.00 | 24/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002018 | 0000001 | 130.00 | 24/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002021 | 0000001 | 70.00 | 24/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002024 | 0000001 | 70.00 | 24/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002027 | 0000001 | 70.00 | 24/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002028 | 0000001 | 70.00 | 24/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0001944 | 0000001 | 429.00 | 24/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001946 | 0000001 | 4395.15 | 24/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0001948 | 0000001 | 1134.00 | 24/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0002030 | 0000001 | 360.00 | 24/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0002039 | 0000001 | 150.00 | 27/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0002034 | 0000001 | 22229.76 | 28/05/2024 | 0000001085662 | 025089 | 000000 | 444.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002040 | 0000001 | 600.00 | 28/05/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002004 | 0000001 | 400.00 | 28/05/2024 | 0000000239488 | 016543 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002044 | 0000001 | 168.22 | 28/05/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002048 | 0000001 | 12.00 | 28/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002041 | 0000001 | 500.00 | 28/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002042 | 0000001 | 422.00 | 28/05/2024 | 000000106004X | 025089 | 000000 | 21.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002043 | 0000001 | 506.00 | 28/05/2024 | 000000106004X | 025089 | 000000 | 25.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002047 | 0000001 | 24.00 | 28/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001372 | 0000001 | 22481.34 | 28/05/2024 | 000000106004X | 025089 | 000000 | 269.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002067 | 0000001 | 344.00 | 29/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002072 | 0000001 | 300.00 | 29/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002071 | 0000001 | 300.00 | 29/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002073 | 0000001 | 70.00 | 29/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002062 | 0000001 | 5068.32 | 29/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002063 | 0000001 | 101.29 | 29/05/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002064 | 0000001 | 1.69 | 29/05/2024 | 0000001831429 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002077 | 0000001 | 12.00 | 29/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000131 | 190.40 | 29/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000132 | 178.50 | 29/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000133 | 124.95 | 29/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000134 | 133.28 | 29/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000135 | 209.44 | 29/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000136 | 196.35 | 29/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002068 | 0000001 | 258.00 | 29/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0002069 | 0000001 | 1750.00 | 29/05/2024 | 000000011992X | 016543 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002066 | 0000001 | 300.00 | 29/05/2024 | 0000000230804 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002074 | 0000001 | 3068.00 | 29/05/2024 | 0000000264954 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0002065 | 0000001 | 800.00 | 29/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0002049 | 0000001 | 1520.00 | 29/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0002050 | 0000001 | 680.00 | 29/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0002075 | 0000001 | 575.95 | 29/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal dos Direitos da Crianca e do Adole | 0002053 | 0000001 | 1351.00 | 29/05/2024 | 0000000353892 | 025089 | 000000 | 16.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal dos Direitos da Crianca e do Adole | 0002070 | 0000001 | 1120.00 | 29/05/2024 | 0000000353892 | 025089 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal dos Direitos da Crianca e do Adole | 0002078 | 0000001 | 24.00 | 29/05/2024 | 0000000353892 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0002097 | 0000001 | 13724.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 1210.75 | 1 | Conta Corrente | NULL |
| Gabinete da Prefeita | 0002098 | 0000001 | 18000.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 5571.60 | 1 | Conta Corrente | NULL |
| Secretaria de Cultura, Turismo, Esporte e Juventud | 0002121 | 0000001 | 10260.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 978.15 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0002112 | 0000001 | 4721.25 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 384.33 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0002094 | 0000001 | 15102.60 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 4384.14 | 1 | Conta Corrente | NULL |
| Secretaria de Governo, Comunicacao e Articulacao P | 0002095 | 0000001 | 7906.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 751.63 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0002107 | 0000001 | 3700.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 431.65 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0002109 | 0000001 | 7314.40 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 739.78 | 1 | Conta Corrente | NULL |
| Secretaria de Transporte e Gestao de Maquinas Pesa | 0002110 | 0000001 | 3318.40 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 256.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002080 | 0000001 | 6250.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 1590.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002081 | 0000001 | 3506.17 | 31/05/2024 | 000000023088X | 016543 | 000000 | 621.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002082 | 0000001 | 3106.40 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 237.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002083 | 0000001 | 7350.00 | 31/05/2024 | 000000023088X | 016543 | 000000 | 576.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002085 | 0000001 | 1850.00 | 31/05/2024 | 000000023088X | 016543 | 000000 | 145.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002086 | 0000001 | 5657.74 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 1230.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002087 | 0000001 | 1850.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 145.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002088 | 0000001 | 5112.00 | 31/05/2024 | 0000000239925 | 016543 | 000000 | 396.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002089 | 0000001 | 2575.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 210.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002090 | 0000001 | 2496.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 203.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistencia Social | 0002091 | 0000001 | 5648.00 | 31/05/2024 | 0000000236187 | 016543 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0002118 | 0000001 | 9068.66 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 2479.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0002120 | 0000001 | 5558.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 436.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0002136 | 0000001 | 6760.00 | 31/05/2024 | 0000001070770 | 025089 | 000000 | 81.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Agropecuaria e Meio Ambien | 0002138 | 0000001 | 4000.00 | 31/05/2024 | 0000001070770 | 025089 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002092 | 0000001 | 25758.67 | 31/05/2024 | 0000000181420 | 016543 | 000000 | 9617.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002093 | 0000001 | 14459.38 | 31/05/2024 | 0000000181420 | 016543 | 000000 | 1230.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002096 | 0000001 | 63747.86 | 31/05/2024 | 0000000181420 | 016543 | 000000 | 16119.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002099 | 0000001 | 80706.40 | 31/05/2024 | 0000000181420 | 016543 | 000000 | 16209.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002101 | 0000001 | 56458.78 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 10825.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002105 | 0000001 | 7412.00 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 768.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002108 | 0000001 | 17216.00 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 1337.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002111 | 0000001 | 13225.00 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 2796.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002113 | 0000001 | 5145.33 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 399.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002115 | 0000001 | 72718.00 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 15369.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002117 | 0000001 | 6212.80 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 585.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002119 | 0000001 | 15390.80 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 2865.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002122 | 0000001 | 92883.09 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 19581.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002123 | 0000001 | 6818.18 | 31/05/2024 | 0000000282006 | 016543 | 000000 | 1435.41 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002124 | 0000001 | 51738.26 | 31/05/2024 | 0000000282006 | 016543 | 000000 | 7767.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002126 | 0000001 | 600.00 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002135 | 0000001 | 436.54 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 5.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000001 | 525.00 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001828 | 0000001 | 494.12 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 5.93 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002005 | 0000001 | 198.00 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 2.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002045 | 0000001 | 1170.00 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 14.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002046 | 0000001 | 468.00 | 31/05/2024 | 0000000239488 | 016543 | 000000 | 5.62 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0002114 | 0000001 | 36203.21 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 8501.17 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0002116 | 0000001 | 10717.25 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 837.45 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002084 | 0000001 | 8472.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 656.54 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002137 | 0000001 | 300.00 | 31/05/2024 | 0000001104012 | 025089 | 855331 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002139 | 0000001 | 150.00 | 31/05/2024 | 0000001104012 | 025089 | 855332 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002140 | 0000001 | 200.00 | 31/05/2024 | 0000001104012 | 025089 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002141 | 0000001 | 100.00 | 31/05/2024 | 0000001104012 | 025089 | 855333 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002142 | 0000001 | 100.00 | 31/05/2024 | 0000001104012 | 025089 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002144 | 0000001 | 100.00 | 31/05/2024 | 0000001104012 | 025089 | 855334 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002146 | 0000001 | 200.00 | 31/05/2024 | 0000001085662 | 025089 | 851596 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002154 | 0000001 | 60.00 | 31/05/2024 | 0000000017043 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002166 | 0000001 | 300.00 | 31/05/2024 | 0000001085662 | 025089 | 851597 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002100 | 0000001 | 8938.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 1494.99 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002102 | 0000001 | 10561.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 844.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002103 | 0000001 | 4292.40 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 343.95 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002104 | 0000001 | 22828.35 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 6837.45 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002106 | 0000001 | 6053.00 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 481.23 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002133 | 0000001 | 900.00 | 31/05/2024 | 0000000017043 | 025089 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002150 | 0000001 | 47883.43 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002151 | 0000001 | 16984.75 | 31/05/2024 | 0000001070770 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002152 | 0000001 | 5665.14 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002167 | 0000001 | 3.40 | 31/05/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002170 | 0000001 | 13.90 | 31/05/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002171 | 0000001 | 28.49 | 31/05/2024 | 0000001085662 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002173 | 0000001 | 4.60 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002174 | 0000001 | 114.35 | 31/05/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002125 | 0000001 | 70.00 | 31/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002127 | 0000001 | 70.00 | 31/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002129 | 0000001 | 70.00 | 31/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002131 | 0000001 | 70.00 | 31/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002132 | 0000001 | 70.00 | 31/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002134 | 0000001 | 70.00 | 31/05/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002169 | 0000001 | 20.00 | 31/05/2024 | 0000000181420 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002079 | 0000001 | 17450.00 | 31/05/2024 | 000000106004X | 025089 | 000000 | 5423.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002153 | 0000001 | 21624.30 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 5047.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002155 | 0000001 | 269376.00 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 82926.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002156 | 0000001 | 190228.40 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 56534.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002157 | 0000001 | 26101.44 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 2272.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002158 | 0000001 | 169688.43 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 46013.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002159 | 0000001 | 21824.00 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 2537.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002160 | 0000001 | 24467.00 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 2578.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002161 | 0000001 | 14310.00 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 1219.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002162 | 0000001 | 15454.80 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 1477.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002163 | 0000001 | 130684.30 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 25871.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002164 | 0000001 | 14256.00 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 1128.15 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002165 | 0000001 | 12042.60 | 31/05/2024 | 0000001059998 | 025089 | 000000 | 956.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002168 | 0000001 | 3.96 | 31/05/2024 | 000000106004X | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002175 | 0000001 | 5.70 | 03/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002172 | 0000001 | 493.90 | 03/06/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002180 | 0000001 | 650.00 | 04/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002182 | 0000001 | 70.00 | 04/06/2024 | 000000011992X | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002186 | 0000001 | 70.00 | 04/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002187 | 0000001 | 140.00 | 04/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002189 | 0000001 | 140.00 | 04/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Infraestrutura | 0002179 | 0000001 | 1817.00 | 04/06/2024 | 0000000085774 | 016543 | 000000 | 21.80 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002208 | 0000001 | 90.00 | 05/06/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002209 | 0000001 | 140.00 | 05/06/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002210 | 0000001 | 140.00 | 05/06/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Desenvolvimento Social e Humano | 0002211 | 0000001 | 70.00 | 05/06/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002202 | 0000001 | 1895.00 | 05/06/2024 | 0000000239488 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002203 | 0000001 | 1895.00 | 05/06/2024 | 0000000239488 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002204 | 0000001 | 1685.00 | 05/06/2024 | 0000000239488 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002205 | 0000001 | 1895.00 | 05/06/2024 | 0000000239488 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002206 | 0000001 | 1685.00 | 05/06/2024 | 0000000239488 | 016543 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000001 | 1895.00 | 05/06/2024 | 0000000239488 | 016543 | 000000 | 94.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002221 | 0000001 | 314.00 | 05/06/2024 | 0000000239488 | 016543 | 000000 | 15.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002224 | 0000001 | 524.00 | 05/06/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002227 | 0000001 | 1805.00 | 05/06/2024 | 0000000239488 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002213 | 0000001 | 90.00 | 05/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Saude | 0002214 | 0000001 | 140.00 | 05/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002212 | 0000001 | 140.00 | 05/06/2024 | 0000000017019 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002216 | 0000001 | 90.00 | 05/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002217 | 0000001 | 90.00 | 05/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002218 | 0000001 | 90.00 | 05/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002219 | 0000001 | 90.00 | 05/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002220 | 0000001 | 70.00 | 05/06/2024 | 0000000085774 | 016543 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Planejamento e Financas | 0002215 | 0000001 | 964.53 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000137 | 152.32 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000138 | 142.80 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000139 | 152.32 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000140 | 142.80 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000141 | 190.40 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000142 | 178.50 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000143 | 190.40 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000144 | 178.50 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000145 | 171.36 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000146 | 160.65 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000147 | 171.36 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000148 | 160.65 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000149 | 190.40 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000150 | 178.50 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000151 | 190.40 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000231 | 0000152 | 178.50 | 05/06/2024 | 0000001104012 | 025089 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2329
Última atualização: 11/06/2024