de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000001 | 0000001 | 589.05 | 02/01/2024 | 0000000034445 | 010138 | 010949 | 0.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000002 | 0000001 | 1300.00 | 02/01/2024 | 0000000034444 | 010138 | 034444 | 65.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000003 | 0000001 | 10.00 | 02/01/2024 | 0000000034444 | 010138 | 072881 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000004 | 0000001 | 12.00 | 02/01/2024 | 0000000034444 | 010138 | 108859 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000005 | 0000001 | 25.20 | 02/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000014 | 0000001 | 24.00 | 03/01/2024 | 0000000034444 | 010138 | 100055 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000008 | 0000001 | 276.63 | 03/01/2024 | 0000000034444 | 010138 | 010303 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000009 | 0000001 | 311.94 | 03/01/2024 | 0000000034444 | 010138 | 010304 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000010 | 0000001 | 184.16 | 03/01/2024 | 0000000034444 | 010138 | 010305 | 0.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE EDUCACAO E CULTURA | 0000013 | 0000001 | 1700.00 | 03/01/2024 | 0000000034444 | 010138 | 010301 | 85.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE INFRA ESTRUTURA | 0000006 | 0000001 | 1800.00 | 03/01/2024 | 0000000034445 | 010138 | 010301 | 90.00 | 1 | Conta Corrente | I C M S |
SECRETARIA MUNICIPAL DE SAUDE | 0000007 | 0000001 | 3000.00 | 03/01/2024 | 0000000034444 | 010138 | 010205 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000011 | 0000001 | 200.00 | 03/01/2024 | 0000000034444 | 010138 | 010306 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000012 | 0000001 | 500.00 | 03/01/2024 | 0000000034444 | 010138 | 010302 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000015 | 0000001 | 51.76 | 04/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000016 | 0000001 | 10.00 | 04/01/2024 | 0000000034445 | 010138 | 049812 | 0.00 | 1 | Conta Corrente | I C M S |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000019 | 0000001 | 1.36 | 05/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000020 | 0000001 | 24.00 | 05/01/2024 | 0000000034444 | 010138 | 200101 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000029 | 0000001 | 1700.00 | 05/01/2024 | 0000000034444 | 010138 | 010505 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000021 | 0000001 | 280.00 | 05/01/2024 | 0000000034444 | 010138 | 010504 | 14.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000024 | 0000001 | 137.05 | 05/01/2024 | 0000000034444 | 010138 | 010503 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000025 | 0000001 | 46.28 | 05/01/2024 | 0000000034444 | 010138 | 010502 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000027 | 0000001 | 600.00 | 05/01/2024 | 0000000034444 | 010138 | 857060 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000028 | 0000001 | 500.00 | 05/01/2024 | 0000000034444 | 010138 | 010501 | 0.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE INFRA ESTRUTURA | 0000026 | 0000001 | 8400.00 | 05/01/2024 | 0000000034444 | 010138 | 161805 | 1845.03 | 1 | Conta Corrente | F P M |
SEC.MUN. DE INFRA ESTRUTURA | 0000044 | 0000001 | 1550.08 | 08/01/2024 | 0000000034444 | 010138 | 010806 | 132.90 | 1 | Conta Corrente | F P M |
SEC.MUN. DE EDUCACAO E CULTURA | 0000043 | 0000001 | 1300.00 | 08/01/2024 | 0000000034444 | 010138 | 010805 | 65.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000042 | 0000001 | 122.68 | 08/01/2024 | 0000000034444 | 010138 | 010802 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000048 | 0000001 | 2.63 | 08/01/2024 | 0000000034444 | 010138 | 074590 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000049 | 0000001 | 24.00 | 08/01/2024 | 0000000034444 | 010138 | 100030 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE SAUDE | 0000045 | 0000001 | 1490.00 | 08/01/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000039 | 0000001 | 194.26 | 08/01/2024 | 0000000034444 | 010138 | 010801 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000040 | 0000001 | 350.00 | 08/01/2024 | 0000000034444 | 010138 | 010804 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000041 | 0000001 | 46.46 | 08/01/2024 | 0000000034444 | 010138 | 010803 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000032 | 0000001 | 266.04 | 09/01/2024 | 0000000034445 | 010138 | 010901 | 0.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000033 | 0000001 | 46.28 | 09/01/2024 | 0000000034445 | 010138 | 010902 | 0.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000034 | 0000001 | 99.64 | 09/01/2024 | 0000000034444 | 010138 | 010807 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000035 | 0000001 | 6567.21 | 09/01/2024 | 0000000034445 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000036 | 0000001 | 327.00 | 09/01/2024 | 0000000034444 | 010138 | 282901 | 16.35 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000037 | 0000001 | 256.12 | 09/01/2024 | 0000000034444 | 010138 | 010808 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 1645.00 | 09/01/2024 | 0000000039423 | 005851 | 023284 | 0.00 | 1 | Conta Corrente | PSB BOMSUCESSO |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000017 | 0000001 | 1400.00 | 10/01/2024 | 0000000034444 | 010138 | 891754 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000050 | 0000001 | 3424.96 | 10/01/2024 | 0000000034444 | 010138 | 011009 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000052 | 0000001 | 1200.00 | 10/01/2024 | 0000000034444 | 010138 | 462667 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000053 | 0000001 | 1350.00 | 10/01/2024 | 0000000034444 | 010138 | 057941 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000054 | 0000001 | 797.00 | 10/01/2024 | 0000000034445 | 010138 | 048955 | 0.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000055 | 0000001 | 174.76 | 10/01/2024 | 0000000034445 | 010138 | 011001 | 0.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000061 | 0000001 | 2000.00 | 10/01/2024 | 0000000034444 | 010138 | 011002 | 100.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000065 | 0000001 | 23901.65 | 10/01/2024 | 0000000034444 | 010138 | 100124 | 0.00 | 1 | Conta Corrente | F P M |
GABINETE DO PREFEITO | 0000059 | 0000001 | 2054.00 | 10/01/2024 | 0000000034444 | 010138 | 245062 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000064 | 0000001 | 20.22 | 10/01/2024 | 0000000034449 | 010138 | 100124 | 0.00 | 1 | Conta Corrente | C I D E |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000066 | 0000001 | 6295.62 | 10/01/2024 | 0000000034444 | 010138 | 100124 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000067 | 0000001 | 0.04 | 10/01/2024 | 0000000034450 | 010138 | 100124 | 0.00 | 1 | Conta Corrente | C E X |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000068 | 0000001 | 2982.86 | 10/01/2024 | 0000000034444 | 010138 | 011005 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000069 | 0000001 | 4509.16 | 10/01/2024 | 0000000034444 | 010138 | 431592 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000071 | 0000001 | 60.00 | 10/01/2024 | 0000000034444 | 010138 | 200124 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000038 | 0000001 | 8778.64 | 10/01/2024 | 0000000024668 | 010138 | 248525 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000022 | 0000001 | 900.00 | 10/01/2024 | 0000000024668 | 010138 | 011001 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000023 | 0000001 | 400.00 | 10/01/2024 | 0000000024668 | 010138 | 011002 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000051 | 0000001 | 560.00 | 10/01/2024 | 0000000034444 | 010138 | 215899 | 28.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000057 | 0000001 | 140.00 | 10/01/2024 | 0000000034445 | 010138 | 011003 | 7.00 | 1 | Conta Corrente | I C M S |
SECRETARIA MUNICIPAL DE SAUDE | 0000058 | 0000001 | 500.00 | 10/01/2024 | 0000000034444 | 010138 | 857061 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000060 | 0000001 | 300.00 | 10/01/2024 | 0000000034444 | 010138 | 011001 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000062 | 0000001 | 350.00 | 10/01/2024 | 0000000034444 | 010138 | 011004 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000070 | 0000001 | 24.00 | 10/01/2024 | 0000000024668 | 010138 | 200124 | 0.00 | 1 | Conta Corrente | FMSMAE |
SEC.MUN. DE INFRA ESTRUTURA | 0000056 | 0000001 | 250.00 | 10/01/2024 | 0000000034445 | 010138 | 011002 | 0.00 | 1 | Conta Corrente | I C M S |
SEC.MUN. DE INFRA ESTRUTURA | 0000063 | 0000001 | 2320.00 | 10/01/2024 | 0000000034444 | 010138 | 423087 | 116.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE EDUCACAO E CULTURA | 0000074 | 0000001 | 1500.00 | 11/01/2024 | 0000000034444 | 010138 | 179321 | 75.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000072 | 0000001 | 400.00 | 11/01/2024 | 0000000034444 | 010138 | 011101 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000073 | 0000001 | 1740.00 | 11/01/2024 | 0000000024668 | 010138 | 011101 | 87.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000076 | 0000001 | 3.78 | 11/01/2024 | 0000000034445 | 010138 | 063050 | 0.00 | 1 | Conta Corrente | I C M S |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000077 | 0000001 | 2.97 | 11/01/2024 | 0000000034444 | 010138 | 063049 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000078 | 0000001 | 10.56 | 11/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 200.00 | 11/01/2024 | 0000000024667 | 010138 | 011101 | 0.00 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 200.00 | 12/01/2024 | 0000000024667 | 010138 | 011202 | 0.00 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 200.00 | 12/01/2024 | 0000000024667 | 010138 | 011201 | 0.00 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000086 | 0000001 | 1.98 | 12/01/2024 | 0000000024667 | 010138 | 060460 | 0.00 | 1 | Conta Corrente | FMAMAE |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000084 | 0000001 | 15.96 | 12/01/2024 | 0000000034444 | 010138 | 200060 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000080 | 0000001 | 375.00 | 12/01/2024 | 0000000034445 | 010138 | 010949 | 18.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000083 | 0000001 | 400.00 | 12/01/2024 | 0000000034444 | 010138 | 011201 | 20.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000085 | 0000001 | 12.00 | 12/01/2024 | 0000000024668 | 010138 | 112368 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000087 | 0000001 | 1100.00 | 12/01/2024 | 0000000024668 | 010138 | 346179 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000088 | 0000001 | 1100.00 | 12/01/2024 | 0000000024668 | 010138 | 011201 | 55.00 | 1 | Conta Corrente | FMSMAE |
SEC.MUN. DE EDUCACAO E CULTURA | 0000089 | 0000001 | 1280.00 | 15/01/2024 | 0000000034444 | 010138 | 011501 | 64.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000091 | 0000001 | 99.64 | 15/01/2024 | 0000000034444 | 010138 | 011502 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000090 | 0000001 | 1.36 | 15/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000092 | 0000001 | 3.96 | 15/01/2024 | 0000000024667 | 010138 | 079442 | 0.00 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 6790.00 | 16/01/2024 | 0000000035339 | 010138 | 011601 | 0.00 | 1 | Conta Corrente | PMBS CUSTEIO GMD |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000094 | 0000001 | 10.00 | 16/01/2024 | 0000000034444 | 010138 | 054570 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000095 | 0000001 | 36.00 | 16/01/2024 | 0000000034445 | 010138 | 100122 | 0.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000093 | 0000001 | 2400.00 | 16/01/2024 | 0000000034445 | 010138 | 011605 | 0.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000096 | 0000001 | 1275.00 | 16/01/2024 | 0000000034445 | 010138 | 044157 | 0.00 | 1 | Conta Corrente | I C M S |
SEC.MUN. DE EDUCACAO E CULTURA | 0000098 | 0000001 | 2748.11 | 16/01/2024 | 0000000034445 | 010138 | 011601 | 0.00 | 1 | Conta Corrente | I C M S |
SECRETARIA MUNICIPAL DE SAUDE | 0000097 | 0000001 | 8652.84 | 16/01/2024 | 0000000034445 | 010138 | 011602 | 0.00 | 1 | Conta Corrente | I C M S |
SECRETARIA MUNICIPAL DE SAUDE | 0000109 | 0000001 | 12.00 | 17/01/2024 | 0000000024668 | 010138 | 138904 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000047 | 0000001 | 1200.00 | 17/01/2024 | 0000000024668 | 010138 | 011701 | 0.00 | 1 | Conta Corrente | FMSMAE |
SEC.MUN. DE EDUCACAO E CULTURA | 0000104 | 0000001 | 10483.00 | 17/01/2024 | 0000000034444 | 010138 | 011706 | 0.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE EDUCACAO E CULTURA | 0000105 | 0000001 | 424.20 | 17/01/2024 | 0000000034444 | 010138 | 011705 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000099 | 0000001 | 99.64 | 17/01/2024 | 0000000034444 | 010138 | 011702 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000100 | 0000001 | 99.64 | 17/01/2024 | 0000000034444 | 010138 | 011701 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000101 | 0000001 | 99.64 | 17/01/2024 | 0000000034444 | 010138 | 011703 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000102 | 0000001 | 99.64 | 17/01/2024 | 0000000034444 | 010138 | 011704 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000106 | 0000001 | 6.64 | 17/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000110 | 0000001 | 36.00 | 17/01/2024 | 0000000034444 | 010138 | 100138 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE SAUDE | 0000103 | 0000001 | 300.00 | 17/01/2024 | 0000000029058 | 005851 | 120100 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000046 | 0000001 | 2760.00 | 17/01/2024 | 0000000035339 | 010138 | 011701 | 0.00 | 1 | Conta Corrente | PMBS CUSTEIO GMD |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0000107 | 0000001 | 2200.00 | 17/01/2024 | 0000000034444 | 010138 | 011707 | 110.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE SAUDE | 0000111 | 0000001 | 7000.00 | 18/01/2024 | 0000000029058 | 005851 | 011801 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
SEC.MUN. DE INFRA ESTRUTURA | 0000112 | 0000001 | 170.00 | 18/01/2024 | 0000000034445 | 010138 | 011801 | 8.50 | 1 | Conta Corrente | I C M S |
SEC.MUN. DE INFRA ESTRUTURA | 0000113 | 0000001 | 235522.84 | 18/01/2024 | 0000000036674 | 010138 | 365246 | 0.00 | 1 | Conta Corrente | PMBS TRANSF ESP |
SEC.MUN. DE EDUCACAO E CULTURA | 0000123 | 0000001 | 73444.83 | 19/01/2024 | 0000000029572 | 010138 | 344443 | 0.00 | 1 | Conta Corrente | PMSB FUNDEB |
SEC.MUN. DE EDUCACAO E CULTURA | 0000125 | 0000001 | 640.00 | 19/01/2024 | 0000000034444 | 010138 | 011906 | 32.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000114 | 0000001 | 46.28 | 19/01/2024 | 0000000034444 | 010138 | 011905 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000115 | 0000001 | 317.89 | 19/01/2024 | 0000000034444 | 010138 | 011902 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000116 | 0000001 | 46.28 | 19/01/2024 | 0000000034444 | 010138 | 011904 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000117 | 0000001 | 238.00 | 19/01/2024 | 0000000034444 | 010138 | 011903 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000120 | 0000001 | 12673.14 | 19/01/2024 | 0000000034444 | 010138 | 011901 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000118 | 0000001 | 178.48 | 19/01/2024 | 0000000031570 | 010138 | 190124 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000119 | 0000001 | 2099.15 | 19/01/2024 | 0000000034444 | 010138 | 190124 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000126 | 0000001 | 4.88 | 19/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000122 | 0000001 | 95138.99 | 19/01/2024 | 0000000034444 | 010138 | 011901 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 2153.34 | 19/01/2024 | 0000000034444 | 010138 | 011901 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000124 | 0000001 | 320.00 | 19/01/2024 | 0000000034444 | 010138 | 017730 | 16.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 250.00 | 22/01/2024 | 0000000024667 | 010138 | 855245 | 0.00 | 1 | Conta Corrente | FMAMAE |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000131 | 0000001 | 282.30 | 22/01/2024 | 0000000034444 | 010138 | 012201 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000134 | 0000001 | 6.01 | 22/01/2024 | 0000000034444 | 010138 | 086291 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE SAUDE | 0000129 | 0000001 | 300.00 | 22/01/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000130 | 0000001 | 1110.00 | 22/01/2024 | 0000000029058 | 005851 | 022179 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
SECRETARIA MUNICIPAL DE SAUDE | 0000132 | 0000001 | 300.00 | 22/01/2024 | 0000000034444 | 010138 | 012202 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000137 | 0000001 | 925.00 | 23/01/2024 | 0000000034444 | 010138 | 856900 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000138 | 0000001 | 300.00 | 23/01/2024 | 0000000034444 | 010138 | 856899 | 0.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE INFRA ESTRUTURA | 0000139 | 0000001 | 910.00 | 23/01/2024 | 0000000034444 | 010138 | 012301 | 45.50 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000135 | 0000001 | 14.97 | 23/01/2024 | 0000000034444 | 010138 | 055556 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000136 | 0000001 | 1.36 | 23/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000142 | 0000001 | 1.36 | 24/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000144 | 0000001 | 99.12 | 24/01/2024 | 0000000031570 | 010138 | 240124 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000143 | 0000001 | 300.00 | 24/01/2024 | 0000000024667 | 010138 | 855247 | 0.00 | 1 | Conta Corrente | FMAMAE |
SEC.MUN. DE INFRA ESTRUTURA | 0000140 | 0000001 | 78082.08 | 24/01/2024 | 0000000036674 | 010138 | 012401 | 0.00 | 1 | Conta Corrente | PMBS TRANSF ESP |
SEC.MUN. DE INFRA ESTRUTURA | 0000141 | 0000001 | 2571.27 | 24/01/2024 | 0000000034444 | 010138 | 031747 | 0.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE INFRA ESTRUTURA | 0000133 | 0000001 | 94369.75 | 24/01/2024 | 0000000647080 | 035180 | 009517 | 0.00 | 1 | Conta Corrente | PMBS REF PRACA |
SECRETARIA MUNICIPAL DE SAUDE | 0000145 | 0000001 | 300.00 | 24/01/2024 | 0000000034444 | 010138 | 012401 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000148 | 0000001 | 280.00 | 25/01/2024 | 0000000034444 | 010138 | 215899 | 14.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000149 | 0000001 | 220.00 | 25/01/2024 | 0000000034444 | 010138 | 012501 | 11.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000152 | 0000001 | 2600.00 | 25/01/2024 | 0000000024668 | 010138 | 012501 | 130.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000159 | 0000001 | 12.00 | 25/01/2024 | 0000000024668 | 010138 | 172938 | 0.00 | 1 | Conta Corrente | FMSMAE |
SEC.MUN. DE INFRA ESTRUTURA | 0000146 | 0000001 | 116059.44 | 25/01/2024 | 0000000036674 | 010138 | 012501 | 0.00 | 1 | Conta Corrente | PMBS TRANSF ESP |
SEC.MUN. DE INFRA ESTRUTURA | 0000147 | 0000001 | 1200.00 | 25/01/2024 | 0000000034444 | 010138 | 012504 | 0.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE INFRA ESTRUTURA | 0000162 | 0000001 | 136133.18 | 25/01/2024 | 0000000036674 | 010138 | 012503 | 0.00 | 1 | Conta Corrente | PMBS TRANSF ESP |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000150 | 0000001 | 200.00 | 25/01/2024 | 0000000024667 | 010138 | 855248 | 0.00 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000151 | 0000001 | 2500.00 | 25/01/2024 | 0000000024667 | 010138 | 012501 | 125.00 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000160 | 0000001 | 12.00 | 25/01/2024 | 0000000024667 | 010138 | 172937 | 0.00 | 1 | Conta Corrente | FMAMAE |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000155 | 0000001 | 7.04 | 25/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000161 | 0000001 | 14.97 | 25/01/2024 | 0000000034444 | 010138 | 063935 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000153 | 0000001 | 2690.00 | 25/01/2024 | 0000000034444 | 010138 | 012502 | 134.50 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000154 | 0000001 | 99.64 | 25/01/2024 | 0000000034444 | 010138 | 012503 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000180 | 0000001 | 240.00 | 26/01/2024 | 0000000034444 | 010138 | 012612 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000181 | 0000001 | 12.00 | 26/01/2024 | 0000000034445 | 010138 | 202000 | 0.00 | 1 | Conta Corrente | I C M S |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000182 | 0000001 | 24.06 | 26/01/2024 | 0000000034444 | 010138 | 052457 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE SAUDE | 0000163 | 0000001 | 350.00 | 26/01/2024 | 0000000029058 | 005851 | 176427 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000164 | 0000001 | 1800.00 | 26/01/2024 | 0000000029058 | 005851 | 274801 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 117.67 | 26/01/2024 | 0000000034444 | 010138 | 012608 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 25.00 | 26/01/2024 | 0000000034444 | 010138 | 012609 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000171 | 0000001 | 118.62 | 26/01/2024 | 0000000034444 | 010138 | 012607 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000172 | 0000001 | 119.73 | 26/01/2024 | 0000000034444 | 010138 | 012606 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000173 | 0000001 | 120.77 | 26/01/2024 | 0000000034444 | 010138 | 012605 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000174 | 0000001 | 121.82 | 26/01/2024 | 0000000034444 | 010138 | 012604 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 122.91 | 26/01/2024 | 0000000034444 | 010138 | 012603 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 115.72 | 26/01/2024 | 0000000034444 | 010138 | 012601 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 123.88 | 26/01/2024 | 0000000034444 | 010138 | 012602 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 25.00 | 26/01/2024 | 0000000034444 | 010138 | 012611 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 90.00 | 26/01/2024 | 0000000034444 | 010138 | 012610 | 0.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE INFRA ESTRUTURA | 0000168 | 0000001 | 1100.00 | 26/01/2024 | 0000000034445 | 010138 | 012601 | 55.00 | 1 | Conta Corrente | I C M S |
SECRETARIA MUNICIPAL DE SAUDE | 0000166 | 0000001 | 702.00 | 26/01/2024 | 0000000024668 | 010138 | 176699 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000188 | 0000001 | 270.00 | 29/01/2024 | 0000000034444 | 010138 | 120987 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000189 | 0000001 | 500.00 | 29/01/2024 | 0000000034444 | 010138 | 012901 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000195 | 0000001 | 4120.00 | 29/01/2024 | 0000000034445 | 010138 | 012902 | 0.00 | 1 | Conta Corrente | I C M S |
SEC.MUN. DE INFRA ESTRUTURA | 0000193 | 0000001 | 25912.70 | 29/01/2024 | 0000000034445 | 010138 | 332364 | 0.00 | 1 | Conta Corrente | I C M S |
SEC.MUN. DE INFRA ESTRUTURA | 0000198 | 0000001 | 400.00 | 29/01/2024 | 0000000034445 | 010138 | 077526 | 0.00 | 1 | Conta Corrente | I C M S |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 320.00 | 29/01/2024 | 0000000034444 | 010138 | 017730 | 16.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 3280.00 | 29/01/2024 | 0000000035861 | 005851 | 022758 | 164.00 | 1 | Conta Corrente | CRIANCA FELIZ |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 1800.00 | 29/01/2024 | 0000000034131 | 005851 | 012901 | 0.00 | 1 | Conta Corrente | GBF FNAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 1000.00 | 29/01/2024 | 0000000034444 | 010138 | 012902 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE SAUDE | 0000183 | 0000001 | 3500.00 | 29/01/2024 | 0000000029058 | 005851 | 141178 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000192 | 0000001 | 3000.00 | 29/01/2024 | 0000000029058 | 005851 | 112668 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000197 | 0000001 | 3800.00 | 29/01/2024 | 0000000029058 | 005851 | 251372 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000199 | 0000001 | 3280.00 | 29/01/2024 | 0000000029058 | 005851 | 058249 | 164.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000200 | 0000001 | 14500.00 | 29/01/2024 | 0000000029058 | 005851 | 012192 | 2248.14 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000184 | 0000001 | 3500.00 | 29/01/2024 | 0000000034445 | 010138 | 343625 | 250.40 | 1 | Conta Corrente | I C M S |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000185 | 0000001 | 11000.00 | 29/01/2024 | 0000000034445 | 010138 | 298182 | 0.00 | 1 | Conta Corrente | I C M S |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000186 | 0000001 | 2500.00 | 29/01/2024 | 0000000034445 | 010138 | 012901 | 0.00 | 1 | Conta Corrente | I C M S |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000201 | 0000001 | 15.44 | 29/01/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000207 | 0000001 | 24.00 | 29/01/2024 | 0000000034444 | 010138 | 100076 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000208 | 0000001 | 12.00 | 29/01/2024 | 0000000034445 | 010138 | 076420 | 0.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000187 | 0000001 | 2700.00 | 29/01/2024 | 0000000034445 | 010138 | 179801 | 145.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000191 | 0000001 | 3000.00 | 29/01/2024 | 0000000034445 | 010138 | 433845 | 0.00 | 1 | Conta Corrente | I C M S |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000210 | 0000001 | 370.00 | 30/01/2024 | 0000000034444 | 010138 | 013001 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000233 | 0000001 | 16577.99 | 30/01/2024 | 0000000034444 | 010138 | 013007 | 1126.61 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000245 | 0000001 | 99.64 | 30/01/2024 | 0000000034444 | 010138 | 013015 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000254 | 0000001 | 122.68 | 30/01/2024 | 0000000034444 | 010138 | 013011 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000157 | 0000001 | 3000.00 | 30/01/2024 | 0000000034444 | 010138 | 055865 | 0.00 | 1 | Conta Corrente | F P M |
GABINETE DO PREFEITO | 0000211 | 0000001 | 7500.00 | 30/01/2024 | 0000000034444 | 010138 | 856902 | 1807.42 | 1 | Conta Corrente | F P M |
GABINETE DO PREFEITO | 0000211 | 0000002 | 15000.00 | 30/01/2024 | 0000000034444 | 010138 | 856903 | 3898.95 | 1 | Conta Corrente | F P M |
GABINETE DO PREFEITO | 0000230 | 0000001 | 10736.00 | 30/01/2024 | 0000000034444 | 010138 | 013009 | 839.16 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000236 | 0000001 | 18783.95 | 30/01/2024 | 0000000034444 | 010138 | 013004 | 2232.54 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000248 | 0000001 | 5886.83 | 30/01/2024 | 0000000034444 | 010138 | 300124 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000249 | 0000001 | 1.44 | 30/01/2024 | 0000000034451 | 010138 | 300124 | 0.00 | 1 | Conta Corrente | ICMS DESON |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000250 | 0000001 | 0.05 | 30/01/2024 | 0000000034450 | 010138 | 300124 | 0.00 | 1 | Conta Corrente | C E X |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000253 | 0000001 | 1.36 | 30/01/2024 | 0000000001118 | 057740 | 000612 | 0.00 | 1 | Conta Corrente | PMBS ARRECADACAO |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000257 | 0000001 | 156.00 | 30/01/2024 | 0000000034444 | 010138 | 100231 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000258 | 0000001 | 10.00 | 30/01/2024 | 0000000034444 | 010138 | 068814 | 0.00 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE SAUDE | 0000209 | 0000001 | 1900.00 | 30/01/2024 | 0000000029058 | 005851 | 756504 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000212 | 0000001 | 44168.38 | 30/01/2024 | 0000000029058 | 005851 | 013004 | 7619.78 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000213 | 0000001 | 27491.38 | 30/01/2024 | 0000000029058 | 005851 | 013007 | 2794.59 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000214 | 0000001 | 52897.15 | 30/01/2024 | 0000000029058 | 005851 | 013005 | 6700.31 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000220 | 0000001 | 1500.00 | 30/01/2024 | 0000000029058 | 005851 | 013010 | 113.82 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000222 | 0000001 | 1920.00 | 30/01/2024 | 0000000029058 | 005851 | 013009 | 113.82 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000223 | 0000001 | 1678.65 | 30/01/2024 | 0000000029058 | 005851 | 013001 | 123.14 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000224 | 0000001 | 19891.73 | 30/01/2024 | 0000000029058 | 005851 | 013002 | 3929.64 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000225 | 0000001 | 46359.39 | 30/01/2024 | 0000000029058 | 005851 | 013003 | 10834.82 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000227 | 0000001 | 2824.00 | 30/01/2024 | 0000000029058 | 005851 | 013006 | 211.80 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000228 | 0000001 | 3650.40 | 30/01/2024 | 0000000029058 | 005851 | 013008 | 97.96 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000255 | 0000001 | 5660.00 | 30/01/2024 | 0000000029058 | 005851 | 013011 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000156 | 0000001 | 9000.00 | 30/01/2024 | 0000000029058 | 005851 | 306738 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0000234 | 0000001 | 11520.71 | 30/01/2024 | 0000000034444 | 010138 | 013006 | 1045.54 | 1 | Conta Corrente | F P M |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 6717.30 | 30/01/2024 | 0000000036962 | 010138 | 013002 | 1392.52 | 1 | Conta Corrente | SIGTV GND3 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 9884.00 | 30/01/2024 | 0000000035861 | 005851 | 013001 | 741.30 | 1 | Conta Corrente | CRIANCA FELIZ |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 1412.00 | 30/01/2024 | 0000000024667 | 010138 | 013003 | 105.90 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000221 | 0000001 | 13138.49 | 30/01/2024 | 0000000024667 | 010138 | 013002 | 1719.28 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000244 | 0000001 | 11296.00 | 30/01/2024 | 0000000036962 | 010138 | 013001 | 847.20 | 1 | Conta Corrente | SIGTV GND3 |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000247 | 0000001 | 100.00 | 30/01/2024 | 0000000024667 | 010138 | 013004 | 0.00 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000251 | 0000001 | 2830.00 | 30/01/2024 | 0000000024667 | 010138 | 013001 | 0.00 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000252 | 0000001 | 350.00 | 30/01/2024 | 0000000024667 | 010138 | 855249 | 0.00 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000260 | 0000001 | 36.00 | 30/01/2024 | 0000000024667 | 010138 | 100231 | 0.00 | 1 | Conta Corrente | FMAMAE |
SEC.MUN. DE INFRA ESTRUTURA | 0000231 | 0000001 | 5674.00 | 30/01/2024 | 0000000034444 | 010138 | 013010 | 452.61 | 1 | Conta Corrente | F P M |
SEC.MUN. DE INFRA ESTRUTURA | 0000237 | 0000001 | 90505.18 | 30/01/2024 | 0000000034444 | 010138 | 013003 | 15618.03 | 1 | Conta Corrente | F P M |
SEC.MUN. DE INFRA ESTRUTURA | 0000246 | 0000001 | 240.00 | 30/01/2024 | 0000000034444 | 010138 | 856901 | 12.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE EDUCACAO E CULTURA | 0000235 | 0000001 | 5324.00 | 30/01/2024 | 0000000034444 | 010138 | 013005 | 965.62 | 1 | Conta Corrente | F P M |
SEC.MUN. DE EDUCACAO E CULTURA | 0000239 | 0000001 | 7060.00 | 30/01/2024 | 0000000029572 | 010138 | 013004 | 529.50 | 1 | Conta Corrente | PMSB FUNDEB |
SEC.MUN. DE EDUCACAO E CULTURA | 0000240 | 0000001 | 149734.38 | 30/01/2024 | 0000000029572 | 010138 | 013002 | 36879.88 | 1 | Conta Corrente | PMSB FUNDEB |
SEC.MUN. DE EDUCACAO E CULTURA | 0000241 | 0000001 | 82366.11 | 30/01/2024 | 0000000029572 | 010138 | 013001 | 21733.13 | 1 | Conta Corrente | PMSB FUNDEB |
SEC.MUN. DE EDUCACAO E CULTURA | 0000242 | 0000001 | 115694.58 | 30/01/2024 | 0000000029572 | 010138 | 013003 | 28200.37 | 1 | Conta Corrente | PMSB FUNDEB |
SECRETARIA MUNICIPAL DE SAUDE | 0000215 | 0000001 | 47749.06 | 30/01/2024 | 0000000024668 | 010138 | 013001 | 8691.16 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000216 | 0000001 | 26101.97 | 30/01/2024 | 0000000024668 | 010138 | 013002 | 2862.97 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000226 | 0000001 | 35786.01 | 30/01/2024 | 0000000024668 | 010138 | 013004 | 9111.19 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000229 | 0000001 | 68235.32 | 30/01/2024 | 0000000024668 | 010138 | 013003 | 11093.70 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000259 | 0000001 | 60.00 | 30/01/2024 | 0000000024668 | 010138 | 100231 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DA MULHER | 0000232 | 0000001 | 6736.00 | 30/01/2024 | 0000000034444 | 010138 | 013008 | 521.52 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE TRANSPORTE | 0000238 | 0000001 | 2500.00 | 30/01/2024 | 0000000034444 | 010138 | 013002 | 203.82 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000264 | 0000001 | 1240.00 | 31/01/2024 | 0000000024668 | 010138 | 013107 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000265 | 0000001 | 250.00 | 31/01/2024 | 0000000024668 | 010138 | 013105 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000266 | 0000001 | 1240.00 | 31/01/2024 | 0000000024668 | 010138 | 010106 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000267 | 0000001 | 300.00 | 31/01/2024 | 0000000024668 | 010138 | 300195 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000268 | 0000001 | 1240.00 | 31/01/2024 | 0000000024668 | 010138 | 013102 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000269 | 0000001 | 1240.00 | 31/01/2024 | 0000000024668 | 010138 | 013103 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000270 | 0000001 | 1240.00 | 31/01/2024 | 0000000024668 | 010138 | 013104 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000272 | 0000001 | 680.00 | 31/01/2024 | 0000000024668 | 010138 | 013101 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000274 | 0000001 | 300.00 | 31/01/2024 | 0000000034444 | 010138 | 038457 | 15.00 | 1 | Conta Corrente | F P M |
SECRETARIA MUNICIPAL DE SAUDE | 0000278 | 0000001 | 788.76 | 31/01/2024 | 0000000024668 | 010138 | 013108 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000279 | 0000001 | 1504.00 | 31/01/2024 | 0000000024668 | 010138 | 013109 | 0.00 | 1 | Conta Corrente | FMSMAE |
SECRETARIA MUNICIPAL DE SAUDE | 0000284 | 0000001 | 72.00 | 31/01/2024 | 0000000024668 | 010138 | 100267 | 0.00 | 1 | Conta Corrente | FMSMAE |
SEC.MUN. DE INFRA ESTRUTURA | 0000280 | 0000001 | 1000.00 | 31/01/2024 | 0000000034444 | 010138 | 856905 | 50.00 | 1 | Conta Corrente | F P M |
SEC.MUN. DE INFRA ESTRUTURA | 0000287 | 0000001 | 33349.92 | 31/01/2024 | 0000000036674 | 010138 | 013101 | 0.00 | 1 | Conta Corrente | PMBS TRANSF ESP |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000262 | 0000001 | 702.00 | 31/01/2024 | 0000000034144 | 005851 | 013101 | 0.00 | 1 | Conta Corrente | PSB FNAS |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000263 | 0000001 | 6071.60 | 31/01/2024 | 0000000024667 | 010138 | 013102 | 455.37 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000283 | 0000001 | 25.00 | 31/01/2024 | 0000000024667 | 010138 | 068029 | 0.00 | 1 | Conta Corrente | FMAMAE |
FUNDO MUNICIPAL DE SAUDE | 0000271 | 0000001 | 350.00 | 31/01/2024 | 0000000029058 | 005851 | 176427 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
FUNDO MUNICIPAL DE SAUDE | 0000273 | 0000001 | 2800.00 | 31/01/2024 | 0000000029058 | 005851 | 029058 | 0.00 | 1 | Conta Corrente | SAUDE CUSTEIO SU |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000282 | 0000001 | 24.00 | 31/01/2024 | 0000000034444 | 010138 | 100267 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000285 | 0000001 | 3919.41 | 31/01/2024 | 0000000034444 | 010138 | 013104 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000286 | 0000001 | 702.00 | 31/01/2024 | 0000000034444 | 010138 | 013103 | 0.00 | 1 | Conta Corrente | F P M |
GABINETE DO PREFEITO | 0000275 | 0000001 | 702.00 | 31/01/2024 | 0000000034444 | 010138 | 013102 | 0.00 | 1 | Conta Corrente | F P M |
GABINETE DO PREFEITO | 0000276 | 0000001 | 2054.00 | 31/01/2024 | 0000000034444 | 010138 | 245062 | 0.00 | 1 | Conta Corrente | F P M |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000261 | 0000001 | 702.00 | 31/01/2024 | 0000000034444 | 010138 | 013101 | 0.00 | 1 | Conta Corrente | F P M |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000306 | 0000001 | 25.88 | 01/02/2024 | 0000000034444 | 010138 | 065843 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000296 | 0000001 | 500.00 | 01/02/2024 | 0000000034444 | 010138 | 856906 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000301 | 0000001 | 431.56 | 01/02/2024 | 0000000034444 | 010138 | 129990 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000302 | 0000001 | 338.00 | 01/02/2024 | 0000000034444 | 010138 | 020101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000305 | 0000001 | 6.73 | 01/02/2024 | 0000000024668 | 010138 | 065831 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 702.00 | 02/02/2024 | 0000000034444 | 010138 | 020201 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000311 | 0000001 | 12.00 | 02/02/2024 | 0000000034444 | 010138 | 081241 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000312 | 0000001 | 1.76 | 02/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000321 | 0000001 | 1.76 | 05/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000317 | 0000001 | 1400.00 | 05/02/2024 | 0000000029058 | 005851 | 020501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000318 | 0000001 | 400.00 | 05/02/2024 | 0000000029058 | 005851 | 020502 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000313 | 0000001 | 721.95 | 05/02/2024 | 0000000034444 | 010138 | 020501 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000320 | 0000001 | 20.97 | 05/02/2024 | 0000000034444 | 010138 | 020504 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000331 | 0000001 | 99.64 | 05/02/2024 | 0000000034444 | 010138 | 020502 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000332 | 0000001 | 99.64 | 05/02/2024 | 0000000034444 | 010138 | 020503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 450.00 | 05/02/2024 | 0000000024667 | 010138 | 020501 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 250.00 | 05/02/2024 | 0000000024667 | 010138 | 855250 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 480.00 | 05/02/2024 | 0000000024667 | 010138 | 020502 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 150.00 | 05/02/2024 | 0000000024667 | 010138 | 855251 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 600.00 | 05/02/2024 | 0000000034444 | 010138 | 856907 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000329 | 0000001 | 24.00 | 05/02/2024 | 0000000024667 | 010138 | 100031 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000316 | 0000001 | 900.00 | 05/02/2024 | 0000000024668 | 010138 | 020501 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000330 | 0000001 | 12.00 | 05/02/2024 | 0000000024668 | 010138 | 100031 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000243 | 0000001 | 138393.75 | 05/02/2024 | 0000000647072 | 035180 | 855975 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000324 | 0000001 | 39821.50 | 06/02/2024 | 0000000034444 | 010138 | 315672 | 477.85 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000325 | 0000001 | 28872.90 | 06/02/2024 | 0000000034444 | 010138 | 315672 | 346.47 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000326 | 0000001 | 32205.00 | 06/02/2024 | 0000000034444 | 010138 | 031567 | 386.46 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000334 | 0000001 | 19989.65 | 06/02/2024 | 0000000036674 | 010138 | 315672 | 239.87 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000335 | 0000001 | 20257.45 | 06/02/2024 | 0000000036674 | 010138 | 315672 | 243.08 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000354 | 0000001 | 1300.00 | 06/02/2024 | 0000000034444 | 010138 | 020604 | 65.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000337 | 0000001 | 140.00 | 06/02/2024 | 0000000034444 | 010138 | 215899 | 7.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000341 | 0000001 | 700.00 | 06/02/2024 | 0000000034444 | 010138 | 856908 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000344 | 0000001 | 20003.00 | 06/02/2024 | 0000000024668 | 010138 | 362212 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000346 | 0000001 | 300.00 | 06/02/2024 | 0000000034444 | 010138 | 020607 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000356 | 0000001 | 1000.00 | 06/02/2024 | 0000000024668 | 010138 | 020601 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000360 | 0000001 | 12.00 | 06/02/2024 | 0000000024668 | 010138 | 084625 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000323 | 0000001 | 16865.99 | 06/02/2024 | 0000000024668 | 010138 | 020602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 150.00 | 06/02/2024 | 0000000024667 | 010138 | 855252 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 200.00 | 06/02/2024 | 0000000024667 | 010138 | 855253 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 300.00 | 06/02/2024 | 0000000034444 | 010138 | 020603 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 988.40 | 06/02/2024 | 0000000024667 | 010138 | 020601 | 88.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 300.00 | 06/02/2024 | 0000000034444 | 010138 | 020605 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 300.00 | 06/02/2024 | 0000000024667 | 010138 | 337172 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 200.00 | 06/02/2024 | 0000000024667 | 010138 | 855254 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 150.00 | 06/02/2024 | 0000000024667 | 010138 | 855255 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 630.00 | 06/02/2024 | 0000000035339 | 010138 | 288826 | 31.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 300.00 | 06/02/2024 | 0000000035339 | 010138 | 020601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 200.00 | 06/02/2024 | 0000000024667 | 010138 | 020602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 12.00 | 06/02/2024 | 0000000024667 | 010138 | 084624 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000338 | 0000001 | 224.21 | 06/02/2024 | 0000000034444 | 010138 | 020601 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000339 | 0000001 | 46.28 | 06/02/2024 | 0000000034444 | 010138 | 020602 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000352 | 0000001 | 325.35 | 06/02/2024 | 0000000034444 | 010138 | 020606 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000358 | 0000001 | 1275.00 | 06/02/2024 | 0000000034445 | 010138 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000345 | 0000001 | 1.76 | 06/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000362 | 0000001 | 36.00 | 06/02/2024 | 0000000034444 | 010138 | 100084 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000412 | 0000001 | 5.14 | 07/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000452 | 0000001 | 408.00 | 07/02/2024 | 0000000034444 | 010138 | 100090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000453 | 0000001 | 5.94 | 07/02/2024 | 0000000034444 | 010138 | 200061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000336 | 0000001 | 5226.52 | 07/02/2024 | 0000000029058 | 005851 | 018487 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000355 | 0000001 | 33045.35 | 07/02/2024 | 0000000029058 | 005851 | 258954 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000018 | 0000001 | 1000.00 | 07/02/2024 | 0000000029058 | 005851 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000413 | 0000001 | 470.00 | 07/02/2024 | 0000000029058 | 005851 | 406074 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000292 | 0000001 | 240.00 | 07/02/2024 | 0000000034444 | 010138 | 000006 | 12.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000310 | 0000001 | 306.00 | 07/02/2024 | 0000000034444 | 010138 | 020734 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000406 | 0000001 | 194.26 | 07/02/2024 | 0000000034445 | 010138 | 020702 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000407 | 0000001 | 275.98 | 07/02/2024 | 0000000034445 | 010138 | 020703 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000421 | 0000001 | 1400.00 | 07/02/2024 | 0000000034445 | 010138 | 020701 | 70.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 300.00 | 07/02/2024 | 0000000034444 | 010138 | 020701 | 15.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000449 | 0000001 | 1.98 | 07/02/2024 | 0000000024667 | 010138 | 200061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000410 | 0000001 | 150.00 | 07/02/2024 | 0000000024667 | 010138 | 020702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000415 | 0000001 | 150.00 | 07/02/2024 | 0000000024667 | 010138 | 020701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000450 | 0000001 | 12.00 | 07/02/2024 | 0000000024668 | 010138 | 100090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000451 | 0000001 | 9.40 | 07/02/2024 | 0000000024668 | 010138 | 200061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000400 | 0000001 | 3770.00 | 07/02/2024 | 0000000024668 | 010138 | 410237 | 244.40 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000411 | 0000001 | 500.00 | 07/02/2024 | 0000000024668 | 010138 | 020702 | 25.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000418 | 0000001 | 290.00 | 07/02/2024 | 0000000034444 | 010138 | 856909 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000295 | 0000001 | 300.00 | 07/02/2024 | 0000000024668 | 010138 | 020701 | 15.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000399 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020735 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000401 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 342939 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000403 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020733 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000405 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020732 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000408 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020731 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000409 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020730 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000414 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020709 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000416 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020708 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000417 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020707 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000419 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020705 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000420 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020706 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000422 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020711 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000424 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020710 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000425 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020717 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000426 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020716 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000428 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020715 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000429 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020713 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000430 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 305138 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000431 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020727 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000432 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020728 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000433 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020726 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000434 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020725 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000435 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020723 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000436 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020721 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000437 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020720 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000438 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020722 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000440 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020719 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000441 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020718 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000442 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 278963 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000443 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 321486 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000445 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020714 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000446 | 0000001 | 150.00 | 07/02/2024 | 0000000034444 | 010138 | 020729 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000293 | 0000001 | 294.00 | 07/02/2024 | 0000000034444 | 010138 | 020702 | 15.30 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000457 | 0000001 | 226.22 | 08/02/2024 | 0000000034444 | 010138 | 020801 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000459 | 0000001 | 150.00 | 08/02/2024 | 0000000034444 | 010138 | 020802 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000462 | 0000001 | 2977.00 | 08/02/2024 | 0000000034444 | 010138 | 031747 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000466 | 0000001 | 770.00 | 08/02/2024 | 0000000034445 | 010138 | 020801 | 38.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000427 | 0000001 | 3303.38 | 08/02/2024 | 0000000024668 | 010138 | 020801 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000464 | 0000001 | 450.00 | 08/02/2024 | 0000000034444 | 010138 | 020803 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000467 | 0000001 | 500.00 | 08/02/2024 | 0000000034444 | 010138 | 020804 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000468 | 0000001 | 24.00 | 08/02/2024 | 0000000024668 | 010138 | 100090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000469 | 0000001 | 4.70 | 08/02/2024 | 0000000024668 | 010138 | 200061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000471 | 0000001 | 440.00 | 08/02/2024 | 0000000024668 | 010138 | 020802 | 22.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000030 | 0000001 | 1143.90 | 08/02/2024 | 0000000024668 | 010138 | 020803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000455 | 0000001 | 200.00 | 08/02/2024 | 0000000024667 | 010138 | 020802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000456 | 0000001 | 200.00 | 08/02/2024 | 0000000024667 | 010138 | 020803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000458 | 0000001 | 226.22 | 08/02/2024 | 0000000024667 | 010138 | 020801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000465 | 0000001 | 2.96 | 08/02/2024 | 0000000024667 | 010138 | 200061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000461 | 0000001 | 7.20 | 08/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000472 | 0000001 | 24.00 | 08/02/2024 | 0000000034444 | 010138 | 100090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000473 | 0000001 | 1.48 | 08/02/2024 | 0000000034444 | 010138 | 200061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000474 | 0000001 | 12.00 | 08/02/2024 | 0000000034445 | 010138 | 100090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000475 | 0000001 | 10.00 | 08/02/2024 | 0000000034445 | 010138 | 200061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000506 | 0000001 | 1650.00 | 09/02/2024 | 0000000034444 | 010138 | 020918 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000507 | 0000001 | 1.76 | 09/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000543 | 0000001 | 0.35 | 09/02/2024 | 0000000034450 | 010138 | 090224 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000544 | 0000001 | 13380.61 | 09/02/2024 | 0000000034444 | 010138 | 090224 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000547 | 0000001 | 2895.65 | 09/02/2024 | 0000000034444 | 010138 | 020905 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000553 | 0000001 | 204.00 | 09/02/2024 | 0000000034444 | 010138 | 100139 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000554 | 0000001 | 28.22 | 09/02/2024 | 0000000034444 | 010138 | 200048 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000304 | 0000001 | 1540.00 | 09/02/2024 | 0000000034444 | 010138 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000256 | 0000001 | 1950.00 | 09/02/2024 | 0000000034444 | 010138 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000127 | 0000001 | 830.00 | 09/02/2024 | 0000000034444 | 010138 | 269077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000460 | 0000001 | 24380.20 | 09/02/2024 | 0000000029058 | 005851 | 010931 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000481 | 0000001 | 2101.68 | 09/02/2024 | 0000000029058 | 005851 | 020906 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000482 | 0000001 | 2501.49 | 09/02/2024 | 0000000029058 | 005851 | 020905 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000483 | 0000001 | 3100.50 | 09/02/2024 | 0000000029058 | 005851 | 020904 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000487 | 0000001 | 2501.88 | 09/02/2024 | 0000000029058 | 005851 | 020901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000490 | 0000001 | 1300.54 | 09/02/2024 | 0000000029058 | 005851 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000491 | 0000001 | 1500.92 | 09/02/2024 | 0000000029058 | 005851 | 020908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000492 | 0000001 | 2800.18 | 09/02/2024 | 0000000029058 | 005851 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000494 | 0000001 | 3502.12 | 09/02/2024 | 0000000029058 | 005851 | 020909 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000497 | 0000001 | 3002.46 | 09/02/2024 | 0000000029058 | 005851 | 029058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000498 | 0000001 | 1149.41 | 09/02/2024 | 0000000029058 | 005851 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000539 | 0000001 | 2201.20 | 09/02/2024 | 0000000029058 | 005851 | 020903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000542 | 0000001 | 2001.12 | 09/02/2024 | 0000000029058 | 005851 | 020903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000545 | 0000001 | 1200.74 | 09/02/2024 | 0000000029058 | 005851 | 020902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000366 | 0000001 | 3904.47 | 09/02/2024 | 0000000029058 | 005851 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000369 | 0000001 | 4169.33 | 09/02/2024 | 0000000029058 | 005851 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000371 | 0000001 | 3020.00 | 09/02/2024 | 0000000029058 | 005851 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000423 | 0000001 | 2500.00 | 09/02/2024 | 0000000034444 | 010138 | 321095 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000439 | 0000001 | 17000.00 | 09/02/2024 | 0000000034444 | 010138 | 272876 | 510.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000444 | 0000001 | 400.60 | 09/02/2024 | 0000000034444 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000480 | 0000001 | 3730.75 | 09/02/2024 | 0000000034444 | 010138 | 020915 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000484 | 0000001 | 5001.44 | 09/02/2024 | 0000000034444 | 010138 | 020916 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000488 | 0000001 | 4299.71 | 09/02/2024 | 0000000034444 | 010138 | 029973 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000489 | 0000001 | 4561.73 | 09/02/2024 | 0000000034444 | 010138 | 020920 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000503 | 0000001 | 675.26 | 09/02/2024 | 0000000034444 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000517 | 0000001 | 300.00 | 09/02/2024 | 0000000034444 | 010138 | 856918 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000518 | 0000001 | 300.00 | 09/02/2024 | 0000000034444 | 010138 | 856911 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000526 | 0000001 | 300.00 | 09/02/2024 | 0000000034444 | 010138 | 856912 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000528 | 0000001 | 300.00 | 09/02/2024 | 0000000034444 | 010138 | 856914 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000529 | 0000001 | 408.00 | 09/02/2024 | 0000000034444 | 010138 | 020910 | 20.40 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000530 | 0000001 | 300.00 | 09/02/2024 | 0000000034444 | 010138 | 856913 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000531 | 0000001 | 300.00 | 09/02/2024 | 0000000034444 | 010138 | 856910 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000532 | 0000001 | 1200.00 | 09/02/2024 | 0000000034444 | 010138 | 462667 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000533 | 0000001 | 300.00 | 09/02/2024 | 0000000034444 | 010138 | 856919 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000535 | 0000001 | 300.00 | 09/02/2024 | 0000000034444 | 010138 | 856921 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000536 | 0000001 | 1231.99 | 09/02/2024 | 0000000034444 | 010138 | 020913 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000538 | 0000001 | 2023.84 | 09/02/2024 | 0000000034444 | 010138 | 020907 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000540 | 0000001 | 836.00 | 09/02/2024 | 0000000034445 | 010138 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000541 | 0000001 | 1350.00 | 09/02/2024 | 0000000034444 | 010138 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000546 | 0000001 | 23901.65 | 09/02/2024 | 0000000034444 | 010138 | 090224 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000548 | 0000001 | 350.00 | 09/02/2024 | 0000000034444 | 010138 | 020904 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000549 | 0000001 | 250.00 | 09/02/2024 | 0000000034444 | 010138 | 031076 | 12.50 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000291 | 0000001 | 1750.00 | 09/02/2024 | 0000000034444 | 010138 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000402 | 0000001 | 2958.00 | 09/02/2024 | 0000000034444 | 010138 | 020911 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000206 | 0000001 | 370.00 | 09/02/2024 | 0000000034444 | 010138 | 020909 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000377 | 0000001 | 3881.14 | 09/02/2024 | 0000000034444 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000167 | 0000001 | 4500.00 | 09/02/2024 | 0000000034444 | 010138 | 270660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000478 | 0000001 | 3179.78 | 09/02/2024 | 0000000035339 | 010138 | 020905 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000479 | 0000001 | 3822.16 | 09/02/2024 | 0000000035339 | 010138 | 020904 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000495 | 0000001 | 6500.51 | 09/02/2024 | 0000000035339 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 6901.41 | 09/02/2024 | 0000000035339 | 010138 | 020908 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000508 | 0000001 | 350.00 | 09/02/2024 | 0000000024667 | 010138 | 275223 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000519 | 0000001 | 360.00 | 09/02/2024 | 0000000034444 | 010138 | 020905 | 9.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000521 | 0000001 | 250.00 | 09/02/2024 | 0000000024667 | 010138 | 020901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000527 | 0000001 | 200.00 | 09/02/2024 | 0000000024667 | 010138 | 855256 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000534 | 0000001 | 5852.55 | 09/02/2024 | 0000000035339 | 010138 | 020903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000551 | 0000001 | 6.43 | 09/02/2024 | 0000000024667 | 010138 | 013113 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 250.00 | 09/02/2024 | 0000000034131 | 005851 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000281 | 0000001 | 3000.00 | 09/02/2024 | 0000000034444 | 010138 | 020917 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000373 | 0000001 | 3315.41 | 09/02/2024 | 0000000024667 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000374 | 0000001 | 4302.37 | 09/02/2024 | 0000000024667 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000385 | 0000001 | 3716.23 | 09/02/2024 | 0000000035339 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000387 | 0000001 | 1385.53 | 09/02/2024 | 0000000034131 | 005851 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 986.00 | 09/02/2024 | 0000000035339 | 010138 | 020902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000204 | 0000001 | 370.00 | 09/02/2024 | 0000000035339 | 010138 | 020901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000448 | 0000001 | 740.20 | 09/02/2024 | 0000000035339 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 600.00 | 09/02/2024 | 0000000035339 | 010138 | 020906 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 960.00 | 09/02/2024 | 0000000035339 | 010138 | 020907 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000165 | 0000001 | 465.00 | 09/02/2024 | 0000000024668 | 010138 | 020901 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000382 | 0000001 | 3518.42 | 09/02/2024 | 0000000024668 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000384 | 0000001 | 2686.65 | 09/02/2024 | 0000000024668 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000386 | 0000001 | 4745.33 | 09/02/2024 | 0000000024668 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000388 | 0000001 | 2688.48 | 09/02/2024 | 0000000024668 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000390 | 0000001 | 2277.51 | 09/02/2024 | 0000000024668 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000392 | 0000001 | 3288.58 | 09/02/2024 | 0000000024668 | 010138 | 022637 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000394 | 0000001 | 4284.37 | 09/02/2024 | 0000000024668 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000396 | 0000001 | 3740.76 | 09/02/2024 | 0000000024668 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000398 | 0000001 | 3464.60 | 09/02/2024 | 0000000024668 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000277 | 0000001 | 302.00 | 09/02/2024 | 0000000024668 | 010138 | 020903 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000203 | 0000001 | 430.00 | 09/02/2024 | 0000000024668 | 010138 | 020902 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000485 | 0000001 | 6899.42 | 09/02/2024 | 0000000024668 | 010138 | 020905 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000493 | 0000001 | 7000.44 | 09/02/2024 | 0000000024668 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000500 | 0000001 | 2257.51 | 09/02/2024 | 0000000024668 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000501 | 0000001 | 2500.00 | 09/02/2024 | 0000000024668 | 010138 | 020906 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000290 | 0000001 | 250.00 | 09/02/2024 | 0000000024668 | 010138 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000502 | 0000001 | 7003.24 | 09/02/2024 | 0000000024668 | 010138 | 020907 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000509 | 0000001 | 400.00 | 09/02/2024 | 0000000034444 | 010138 | 856923 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000510 | 0000001 | 300.00 | 09/02/2024 | 0000000034444 | 010138 | 020921 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000511 | 0000001 | 1000.00 | 09/02/2024 | 0000000034444 | 010138 | 326356 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000512 | 0000001 | 700.00 | 09/02/2024 | 0000000034444 | 010138 | 020922 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000513 | 0000001 | 1000.00 | 09/02/2024 | 0000000034444 | 010138 | 020924 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000514 | 0000001 | 24221.12 | 09/02/2024 | 0000000024668 | 010138 | 364533 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000515 | 0000001 | 500.00 | 09/02/2024 | 0000000034444 | 010138 | 020923 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000516 | 0000001 | 500.00 | 09/02/2024 | 0000000034444 | 010138 | 856922 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000520 | 0000001 | 6101.11 | 09/02/2024 | 0000000024668 | 010138 | 020904 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000522 | 0000001 | 550.00 | 09/02/2024 | 0000000034444 | 010138 | 859917 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000523 | 0000001 | 500.00 | 09/02/2024 | 0000000034444 | 010138 | 856920 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000524 | 0000001 | 600.00 | 09/02/2024 | 0000000034444 | 010138 | 856915 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000525 | 0000001 | 600.00 | 09/02/2024 | 0000000034444 | 010138 | 856916 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000552 | 0000001 | 72.00 | 09/02/2024 | 0000000024668 | 010138 | 100139 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000447 | 0000001 | 600.60 | 09/02/2024 | 0000000024668 | 010138 | 038085 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000499 | 0000001 | 1500.00 | 09/02/2024 | 0000000034444 | 010138 | 414514 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000550 | 0000001 | 5600.00 | 09/02/2024 | 0000000034444 | 010138 | 273093 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000289 | 0000001 | 4392.00 | 09/02/2024 | 0000000034444 | 010138 | 012787 | 210.82 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000322 | 0000001 | 450.00 | 09/02/2024 | 0000000034444 | 010138 | 318663 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000363 | 0000001 | 17880.81 | 09/02/2024 | 0000000031570 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000364 | 0000001 | 2067.06 | 09/02/2024 | 0000000034449 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000365 | 0000001 | 8555.48 | 09/02/2024 | 0000000034444 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000367 | 0000001 | 10390.98 | 09/02/2024 | 0000000031570 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000368 | 0000001 | 3154.45 | 09/02/2024 | 0000000034444 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000370 | 0000001 | 17176.83 | 09/02/2024 | 0000000029083 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000372 | 0000001 | 18718.14 | 09/02/2024 | 0000000034444 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000375 | 0000001 | 9511.38 | 09/02/2024 | 0000000034444 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000376 | 0000001 | 5655.25 | 09/02/2024 | 0000000034444 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000378 | 0000001 | 9905.90 | 09/02/2024 | 0000000034444 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000379 | 0000001 | 2396.91 | 09/02/2024 | 0000000034444 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000380 | 0000001 | 2939.59 | 09/02/2024 | 0000000034444 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000463 | 0000001 | 57.88 | 09/02/2024 | 0000000034444 | 010138 | 020914 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000333 | 0000001 | 1700.00 | 09/02/2024 | 0000000034444 | 010138 | 020906 | 85.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000477 | 0000001 | 1034.80 | 09/02/2024 | 0000000034444 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000486 | 0000001 | 1619.18 | 09/02/2024 | 0000000034444 | 010138 | 020919 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000504 | 0000001 | 1500.00 | 09/02/2024 | 0000000029572 | 010138 | 414514 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000505 | 0000001 | 3000.00 | 09/02/2024 | 0000000029572 | 010138 | 414514 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000537 | 0000001 | 62.64 | 09/02/2024 | 0000000034444 | 010138 | 020912 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000381 | 0000001 | 408.04 | 09/02/2024 | 0000000029572 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000383 | 0000001 | 924.92 | 09/02/2024 | 0000000029572 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000389 | 0000001 | 3864.63 | 09/02/2024 | 0000000029572 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000391 | 0000001 | 2264.50 | 09/02/2024 | 0000000029572 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000393 | 0000001 | 3257.87 | 09/02/2024 | 0000000029572 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000395 | 0000001 | 2194.23 | 09/02/2024 | 0000000029572 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000397 | 0000001 | 2369.09 | 09/02/2024 | 0000000029572 | 010138 | 226378 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000205 | 0000001 | 430.00 | 09/02/2024 | 0000000034444 | 010138 | 020908 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000561 | 0000001 | 150.00 | 15/02/2024 | 0000000034444 | 010138 | 021502 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000470 | 0000001 | 8500.00 | 15/02/2024 | 0000000029572 | 010138 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000566 | 0000001 | 121.35 | 15/02/2024 | 0000000034444 | 010138 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000559 | 0000001 | 250.00 | 15/02/2024 | 0000000034445 | 010138 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000563 | 0000001 | 1100.00 | 15/02/2024 | 0000000024668 | 010138 | 346179 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0000564 | 0000001 | 2200.00 | 15/02/2024 | 0000000034444 | 010138 | 021504 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000556 | 0000001 | 12.00 | 15/02/2024 | 0000000024667 | 010138 | 100134 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000560 | 0000001 | 200.00 | 15/02/2024 | 0000000024667 | 010138 | 021501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000562 | 0000001 | 150.00 | 15/02/2024 | 0000000024667 | 010138 | 021502 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000565 | 0000001 | 1027.00 | 15/02/2024 | 0000000034444 | 010138 | 245062 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000557 | 0000001 | 3940.30 | 15/02/2024 | 0000000034445 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000567 | 0000001 | 99.64 | 15/02/2024 | 0000000034444 | 010138 | 021503 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000555 | 0000001 | 24.00 | 15/02/2024 | 0000000034444 | 010138 | 100134 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000558 | 0000001 | 2.72 | 15/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000578 | 0000001 | 600.00 | 16/02/2024 | 0000000029058 | 005851 | 120100 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000581 | 0000001 | 99.64 | 16/02/2024 | 0000000034444 | 010138 | 021607 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000568 | 0000001 | 6790.00 | 16/02/2024 | 0000000035339 | 010138 | 021601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000573 | 0000001 | 300.00 | 16/02/2024 | 0000000024667 | 010138 | 021601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 1.48 | 16/02/2024 | 0000000024667 | 010138 | 200068 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000577 | 0000001 | 1.36 | 16/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000579 | 0000001 | 110.00 | 16/02/2024 | 0000000034444 | 010138 | 021605 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000583 | 0000001 | 2.47 | 16/02/2024 | 0000000034445 | 010138 | 200068 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000585 | 0000001 | 24.00 | 16/02/2024 | 0000000034444 | 010138 | 100143 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000571 | 0000001 | 500.00 | 16/02/2024 | 0000000034444 | 010138 | 021604 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000572 | 0000001 | 250.00 | 16/02/2024 | 0000000034444 | 010138 | 021603 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000574 | 0000001 | 500.00 | 16/02/2024 | 0000000024668 | 010138 | 021601 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000580 | 0000001 | 300.00 | 16/02/2024 | 0000000034444 | 010138 | 021606 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000582 | 0000001 | 12.00 | 16/02/2024 | 0000000024668 | 010138 | 100143 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000576 | 0000001 | 1100.00 | 16/02/2024 | 0000000034444 | 010138 | 021602 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000476 | 0000001 | 724.87 | 16/02/2024 | 0000000019203 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000570 | 0000001 | 99.64 | 16/02/2024 | 0000000034444 | 010138 | 021601 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000575 | 0000001 | 1350.00 | 16/02/2024 | 0000000034444 | 010138 | 179321 | 67.50 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000454 | 0000001 | 945.00 | 16/02/2024 | 0000000019203 | 010138 | 021601 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000590 | 0000001 | 150.00 | 19/02/2024 | 0000000034444 | 010138 | 293164 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000604 | 0000001 | 65246.61 | 19/02/2024 | 0000000029572 | 010138 | 344443 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000594 | 0000001 | 500.00 | 19/02/2024 | 0000000034444 | 010138 | 857062 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000595 | 0000001 | 500.00 | 19/02/2024 | 0000000034444 | 010138 | 856924 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000596 | 0000001 | 600.00 | 19/02/2024 | 0000000034444 | 010138 | 857063 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000597 | 0000001 | 400.00 | 19/02/2024 | 0000000034444 | 010138 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000607 | 0000001 | 12605.94 | 19/02/2024 | 0000000034444 | 010138 | 021902 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000589 | 0000001 | 9.85 | 19/02/2024 | 0000000034444 | 010138 | 311842 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000599 | 0000001 | 3.12 | 19/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000600 | 0000001 | 12.00 | 19/02/2024 | 0000000034444 | 010138 | 100060 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000601 | 0000001 | 6.52 | 19/02/2024 | 0000000034444 | 010138 | 200072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000591 | 0000001 | 200.00 | 19/02/2024 | 0000000024667 | 010138 | 855258 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000592 | 0000001 | 200.00 | 19/02/2024 | 0000000024667 | 010138 | 855257 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000593 | 0000001 | 200.00 | 19/02/2024 | 0000000024667 | 010138 | 855259 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000598 | 0000001 | 200.00 | 19/02/2024 | 0000000024667 | 010138 | 855260 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000608 | 0000001 | 2448.87 | 19/02/2024 | 0000000034444 | 010138 | 021902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000609 | 0000001 | 25468.55 | 19/02/2024 | 0000000032184 | 005851 | 021901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000629 | 0000001 | 280.00 | 20/02/2024 | 0000000029058 | 005851 | 176427 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000602 | 0000001 | 420.00 | 20/02/2024 | 0000000034444 | 010138 | 215899 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000605 | 0000001 | 3370.00 | 20/02/2024 | 0000000034444 | 010138 | 022002 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000614 | 0000001 | 93.20 | 20/02/2024 | 0000000034444 | 010138 | 021610 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000615 | 0000001 | 96.87 | 20/02/2024 | 0000000034444 | 010138 | 021611 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000631 | 0000001 | 300.00 | 20/02/2024 | 0000000034445 | 010138 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000616 | 0000001 | 5.28 | 20/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000624 | 0000001 | 1912.28 | 20/02/2024 | 0000000034444 | 010138 | 200224 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000627 | 0000001 | 12.00 | 20/02/2024 | 0000000034444 | 010138 | 100162 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000588 | 0000001 | 496.00 | 20/02/2024 | 0000000035339 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000617 | 0000001 | 300.00 | 20/02/2024 | 0000000024667 | 010138 | 855263 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000618 | 0000001 | 200.00 | 20/02/2024 | 0000000024667 | 010138 | 855262 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000619 | 0000001 | 300.00 | 20/02/2024 | 0000000024667 | 010138 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000620 | 0000001 | 200.00 | 20/02/2024 | 0000000024667 | 010138 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 2800.00 | 20/02/2024 | 0000000035339 | 010138 | 022001 | 140.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000610 | 0000001 | 266.46 | 20/02/2024 | 0000000034444 | 010138 | 021608 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000611 | 0000001 | 46.28 | 20/02/2024 | 0000000034444 | 010138 | 400032 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000612 | 0000001 | 307.68 | 20/02/2024 | 0000000034444 | 010138 | 021609 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000623 | 0000001 | 220.00 | 20/02/2024 | 0000000034444 | 010138 | 022001 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000625 | 0000001 | 610.00 | 20/02/2024 | 0000000024668 | 010138 | 022001 | 30.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000628 | 0000001 | 200.00 | 20/02/2024 | 0000000034444 | 010138 | 022003 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000632 | 0000001 | 7971.62 | 20/02/2024 | 0000000034445 | 010138 | 022003 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000586 | 0000001 | 1116.00 | 20/02/2024 | 0000000024668 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000633 | 0000001 | 1116.26 | 20/02/2024 | 0000000034445 | 010138 | 022002 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000587 | 0000001 | 1364.00 | 20/02/2024 | 0000000034444 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000603 | 0000001 | 1067.00 | 20/02/2024 | 0000000034444 | 010138 | 112405 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000626 | 0000001 | 197827.86 | 20/02/2024 | 0000000036674 | 010138 | 365246 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000637 | 0000001 | 700.00 | 21/02/2024 | 0000000034444 | 010138 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000638 | 0000001 | 700.00 | 21/02/2024 | 0000000034444 | 010138 | 022102 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000639 | 0000001 | 1500.00 | 21/02/2024 | 0000000034444 | 010138 | 022103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000635 | 0000001 | 320.00 | 21/02/2024 | 0000000035339 | 010138 | 022101 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000640 | 0000001 | 200.00 | 21/02/2024 | 0000000024667 | 010138 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000644 | 0000001 | 300.00 | 21/02/2024 | 0000000024667 | 010138 | 022102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000649 | 0000001 | 36.00 | 21/02/2024 | 0000000024667 | 010138 | 200234 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000650 | 0000001 | 1.98 | 21/02/2024 | 0000000024667 | 010138 | 200234 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000634 | 0000001 | 1.36 | 21/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000646 | 0000001 | 832.28 | 21/02/2024 | 0000000034445 | 010138 | 022103 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000647 | 0000001 | 12.00 | 21/02/2024 | 0000000034444 | 010138 | 200162 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000648 | 0000001 | 4.15 | 21/02/2024 | 0000000034444 | 010138 | 200324 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000645 | 0000001 | 155.00 | 21/02/2024 | 0000000034445 | 010138 | 022104 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000641 | 0000001 | 4550.45 | 21/02/2024 | 0000000034445 | 010138 | 022102 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000642 | 0000001 | 4550.45 | 21/02/2024 | 0000000034445 | 010138 | 022101 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000643 | 0000001 | 261.00 | 21/02/2024 | 0000000034444 | 010138 | 282901 | 13.05 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000658 | 0000001 | 400.00 | 22/02/2024 | 0000000029058 | 005851 | 022202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000659 | 0000001 | 400.00 | 22/02/2024 | 0000000029058 | 005851 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000660 | 0000001 | 400.00 | 22/02/2024 | 0000000029058 | 005851 | 029766 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000654 | 0000001 | 1.36 | 22/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000661 | 0000001 | 12.00 | 22/02/2024 | 0000000034444 | 010138 | 100147 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000662 | 0000001 | 13.86 | 22/02/2024 | 0000000034444 | 010138 | 200052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000652 | 0000001 | 320.00 | 22/02/2024 | 0000000035339 | 010138 | 022202 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000653 | 0000001 | 630.00 | 22/02/2024 | 0000000035339 | 010138 | 022201 | 31.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000656 | 0000001 | 200.00 | 22/02/2024 | 0000000024667 | 010138 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000655 | 0000001 | 500.00 | 22/02/2024 | 0000000034444 | 010138 | 022201 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000657 | 0000001 | 650.00 | 22/02/2024 | 0000000034444 | 010138 | 022202 | 32.50 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000670 | 0000001 | 650.00 | 23/02/2024 | 0000000034444 | 010138 | 022302 | 32.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000664 | 0000001 | 1700.00 | 23/02/2024 | 0000000024668 | 010138 | 022301 | 42.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000606 | 0000001 | 344.76 | 23/02/2024 | 0000000024668 | 010138 | 232892 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000669 | 0000001 | 620.60 | 23/02/2024 | 0000000034444 | 010138 | 022301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000663 | 0000001 | 1300.00 | 23/02/2024 | 0000000035339 | 010138 | 094102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000668 | 0000001 | 500.00 | 23/02/2024 | 0000000024667 | 010138 | 022301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000673 | 0000001 | 1.98 | 23/02/2024 | 0000000024667 | 010138 | 200064 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000667 | 0000001 | 1.36 | 23/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000671 | 0000001 | 12.00 | 23/02/2024 | 0000000034444 | 010138 | 100177 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000672 | 0000001 | 6.11 | 23/02/2024 | 0000000034444 | 010138 | 200064 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000686 | 0000001 | 1.36 | 26/02/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000697 | 0000001 | 24.00 | 26/02/2024 | 0000000034444 | 010138 | 200030 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000674 | 0000001 | 231.75 | 26/02/2024 | 0000000035339 | 010138 | 044796 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000676 | 0000001 | 200.00 | 26/02/2024 | 0000000024667 | 010138 | 022601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000613 | 0000001 | 2300.00 | 26/02/2024 | 0000000034444 | 010138 | 022604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000683 | 0000001 | 200.00 | 26/02/2024 | 0000000024667 | 010138 | 022602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000694 | 0000001 | 100.00 | 26/02/2024 | 0000000024667 | 010138 | 855264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000688 | 0000001 | 570.00 | 26/02/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000685 | 0000001 | 1400.00 | 26/02/2024 | 0000000034444 | 010138 | 022605 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000687 | 0000001 | 1023.10 | 26/02/2024 | 0000000034444 | 010138 | 668512 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000636 | 0000001 | 3200.00 | 26/02/2024 | 0000000034444 | 010138 | 326585 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000689 | 0000001 | 465.00 | 26/02/2024 | 0000000024668 | 010138 | 022601 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000690 | 0000001 | 500.00 | 26/02/2024 | 0000000034444 | 010138 | 022606 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000695 | 0000001 | 1500.00 | 26/02/2024 | 0000000034444 | 010138 | 857070 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000696 | 0000001 | 10.00 | 26/02/2024 | 0000000024668 | 010138 | 200977 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000682 | 0000001 | 1599.90 | 26/02/2024 | 0000000034444 | 010138 | 022603 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000684 | 0000001 | 1995.00 | 26/02/2024 | 0000000034444 | 010138 | 857064 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000691 | 0000001 | 30395.00 | 26/02/2024 | 0000000036674 | 010138 | 055220 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000675 | 0000001 | 250.00 | 26/02/2024 | 0000000034444 | 010138 | 022602 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000707 | 0000001 | 1257.74 | 27/02/2024 | 0000000034444 | 010138 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000712 | 0000001 | 4120.00 | 27/02/2024 | 0000000034445 | 010138 | 022702 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000699 | 0000001 | 1412.00 | 27/02/2024 | 0000000034445 | 010138 | 022701 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000701 | 0000001 | 2700.00 | 27/02/2024 | 0000000034445 | 010138 | 179801 | 145.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000704 | 0000001 | 3000.00 | 27/02/2024 | 0000000034445 | 010138 | 433845 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000698 | 0000001 | 4000.00 | 27/02/2024 | 0000000029058 | 005851 | 141178 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000702 | 0000001 | 620.00 | 27/02/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000709 | 0000001 | 14500.00 | 27/02/2024 | 0000000029058 | 005851 | 012192 | 2248.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000710 | 0000001 | 3280.00 | 27/02/2024 | 0000000029058 | 005851 | 058246 | 164.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000706 | 0000001 | 200.00 | 27/02/2024 | 0000000024667 | 010138 | 855265 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000708 | 0000001 | 3280.00 | 27/02/2024 | 0000000024667 | 010138 | 022758 | 164.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000711 | 0000001 | 300.00 | 27/02/2024 | 0000000024667 | 010138 | 855266 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000714 | 0000001 | 1.98 | 27/02/2024 | 0000000024667 | 010138 | 200067 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000700 | 0000001 | 11000.00 | 27/02/2024 | 0000000034445 | 010138 | 029818 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000703 | 0000001 | 167.16 | 27/02/2024 | 0000000031570 | 010138 | 270220 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000705 | 0000001 | 3500.00 | 27/02/2024 | 0000000034445 | 010138 | 343625 | 250.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000715 | 0000001 | 7.42 | 27/02/2024 | 0000000034444 | 010138 | 200067 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000716 | 0000001 | 12.00 | 27/02/2024 | 0000000034445 | 010138 | 180072 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000725 | 0000001 | 12.00 | 28/02/2024 | 0000000034444 | 010138 | 100197 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000726 | 0000001 | 10.00 | 28/02/2024 | 0000000034444 | 010138 | 200066 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000727 | 0000001 | 12.00 | 28/02/2024 | 0000000034445 | 010138 | 100197 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000728 | 0000001 | 10.00 | 28/02/2024 | 0000000034445 | 010138 | 200066 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000724 | 0000001 | 200.00 | 28/02/2024 | 0000000034444 | 010138 | 022802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000722 | 0000001 | 1000.00 | 28/02/2024 | 0000000029058 | 005851 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000569 | 0000001 | 1652.72 | 28/02/2024 | 0000000034444 | 010138 | 022801 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000720 | 0000001 | 800.00 | 28/02/2024 | 0000000034445 | 010138 | 287652 | 40.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000721 | 0000001 | 1200.00 | 28/02/2024 | 0000000034445 | 010138 | 022801 | 60.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000713 | 0000001 | 25912.70 | 28/02/2024 | 0000000034445 | 010138 | 332364 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000734 | 0000001 | 240.00 | 29/02/2024 | 0000000034444 | 010138 | 857069 | 12.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000758 | 0000001 | 240.00 | 29/02/2024 | 0000000034444 | 010138 | 112405 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000766 | 0000001 | 6486.00 | 29/02/2024 | 0000000034444 | 010138 | 022906 | 499.02 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000783 | 0000001 | 84613.56 | 29/02/2024 | 0000000034444 | 010138 | 022910 | 14142.89 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000787 | 0000001 | 1100.00 | 29/02/2024 | 0000000034444 | 010138 | 857078 | 55.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000771 | 0000001 | 85826.71 | 29/02/2024 | 0000000029572 | 010138 | 022903 | 22424.44 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000773 | 0000001 | 117762.18 | 29/02/2024 | 0000000029572 | 010138 | 022901 | 29233.30 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000774 | 0000001 | 166399.12 | 29/02/2024 | 0000000029572 | 010138 | 022902 | 38836.01 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000786 | 0000001 | 5324.00 | 29/02/2024 | 0000000034444 | 010138 | 022911 | 965.62 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000730 | 0000001 | 350.00 | 29/02/2024 | 0000000024668 | 010138 | 237329 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000731 | 0000001 | 1900.00 | 29/02/2024 | 0000000024668 | 010138 | 756504 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000736 | 0000001 | 930.00 | 29/02/2024 | 0000000024668 | 010138 | 169730 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000744 | 0000001 | 960.00 | 29/02/2024 | 0000000034444 | 010138 | 857072 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000748 | 0000001 | 800.00 | 29/02/2024 | 0000000034444 | 010138 | 857073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000751 | 0000001 | 550.00 | 29/02/2024 | 0000000034444 | 010138 | 857071 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000756 | 0000001 | 600.00 | 29/02/2024 | 0000000034444 | 010138 | 857077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000775 | 0000001 | 48368.06 | 29/02/2024 | 0000000024668 | 010138 | 022902 | 8356.84 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000779 | 0000001 | 97505.76 | 29/02/2024 | 0000000024668 | 010138 | 022901 | 13795.16 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000788 | 0000001 | 24.00 | 29/02/2024 | 0000000024668 | 010138 | 100262 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DA MULHER | 0000765 | 0000001 | 6736.00 | 29/02/2024 | 0000000034444 | 010138 | 022913 | 521.52 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE TRANSPORTE | 0000784 | 0000001 | 5324.00 | 29/02/2024 | 0000000034444 | 010138 | 022909 | 415.62 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000732 | 0000001 | 4550.45 | 29/02/2024 | 0000000034444 | 010138 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000733 | 0000001 | 4550.45 | 29/02/2024 | 0000000034444 | 010138 | 022902 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000745 | 0000001 | 279.00 | 29/02/2024 | 0000000034444 | 010138 | 022903 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000747 | 0000001 | 2421.14 | 29/02/2024 | 0000000034445 | 010138 | 022902 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000749 | 0000001 | 4694.93 | 29/02/2024 | 0000000034445 | 010138 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000777 | 0000001 | 16883.32 | 29/02/2024 | 0000000034444 | 010138 | 022905 | 1330.43 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000793 | 0000001 | 2400.00 | 29/02/2024 | 0000000034445 | 010138 | 022903 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000665 | 0000001 | 3000.00 | 29/02/2024 | 0000000034444 | 010138 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000752 | 0000001 | 7500.00 | 29/02/2024 | 0000000034444 | 010138 | 857075 | 1796.38 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000752 | 0000002 | 15000.00 | 29/02/2024 | 0000000034444 | 010138 | 857074 | 3887.91 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000781 | 0000001 | 10736.00 | 29/02/2024 | 0000000034444 | 010138 | 022908 | 839.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000729 | 0000001 | 3800.00 | 29/02/2024 | 0000000029058 | 005851 | 022902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000738 | 0000001 | 5660.00 | 29/02/2024 | 0000000029058 | 005851 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000759 | 0000001 | 1500.00 | 29/02/2024 | 0000000029058 | 005851 | 022904 | 113.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000760 | 0000001 | 36516.09 | 29/02/2024 | 0000000029058 | 005851 | 022906 | 9078.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000761 | 0000001 | 26079.38 | 29/02/2024 | 0000000029058 | 005851 | 022903 | 2695.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000762 | 0000001 | 20833.06 | 29/02/2024 | 0000000029058 | 005851 | 022910 | 4277.59 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000763 | 0000001 | 45136.39 | 29/02/2024 | 0000000029058 | 005851 | 022909 | 9823.16 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000764 | 0000001 | 9689.30 | 29/02/2024 | 0000000029058 | 005851 | 022908 | 784.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000778 | 0000001 | 49696.98 | 29/02/2024 | 0000000029058 | 005851 | 022905 | 8076.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000782 | 0000001 | 59503.26 | 29/02/2024 | 0000000029058 | 005851 | 022907 | 8592.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000735 | 0000001 | 400.00 | 29/02/2024 | 0000000035339 | 010138 | 283630 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000737 | 0000001 | 2830.00 | 29/02/2024 | 0000000024667 | 010138 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000743 | 0000001 | 1000.00 | 29/02/2024 | 0000000034444 | 010138 | 085776 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000746 | 0000001 | 600.00 | 29/02/2024 | 0000000034444 | 010138 | 022904 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000750 | 0000001 | 250.00 | 29/02/2024 | 0000000024667 | 010138 | 855267 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000753 | 0000001 | 166.15 | 29/02/2024 | 0000000035339 | 010138 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000754 | 0000001 | 969.00 | 29/02/2024 | 0000000035339 | 010138 | 223304 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000757 | 0000001 | 800.00 | 29/02/2024 | 0000000034444 | 010138 | 038457 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000767 | 0000001 | 1412.00 | 29/02/2024 | 0000000024667 | 010138 | 022904 | 105.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000768 | 0000001 | 6717.30 | 29/02/2024 | 0000000036962 | 010138 | 022901 | 1392.52 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000769 | 0000001 | 9884.00 | 29/02/2024 | 0000000035861 | 005851 | 022901 | 741.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000770 | 0000001 | 13138.49 | 29/02/2024 | 0000000024667 | 010138 | 022902 | 1719.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000772 | 0000001 | 7060.00 | 29/02/2024 | 0000000024667 | 010138 | 022903 | 529.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000776 | 0000001 | 7060.00 | 29/02/2024 | 0000000036962 | 010138 | 022902 | 529.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000789 | 0000001 | 48.00 | 29/02/2024 | 0000000024667 | 010138 | 100262 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000693 | 0000001 | 1800.00 | 29/02/2024 | 0000000034131 | 005851 | 022901 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000739 | 0000001 | 0.04 | 29/02/2024 | 0000000034450 | 010138 | 290220 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000740 | 0000001 | 4125.19 | 29/02/2024 | 0000000034444 | 010138 | 290220 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000741 | 0000001 | 95.53 | 29/02/2024 | 0000000031570 | 010138 | 290224 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000742 | 0000001 | 1.44 | 29/02/2024 | 0000000034451 | 010138 | 290224 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000780 | 0000001 | 17117.28 | 29/02/2024 | 0000000034444 | 010138 | 022907 | 2221.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000790 | 0000001 | 12.00 | 29/02/2024 | 0000000034445 | 010138 | 100262 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000791 | 0000001 | 1.98 | 29/02/2024 | 0000000034444 | 010138 | 200067 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000792 | 0000001 | 108.00 | 29/02/2024 | 0000000034444 | 010138 | 100262 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0000785 | 0000001 | 11520.71 | 29/02/2024 | 0000000034444 | 010138 | 022912 | 1045.54 | 1 | Conta Corrente | NULL |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0000797 | 0000001 | 90964.39 | 01/03/2024 | 0000000036674 | 010138 | 087548 | 2910.86 | 1 | Conta Corrente | NULL |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0000832 | 0000001 | 87204.37 | 01/03/2024 | 0000000036674 | 010138 | 030101 | 1744.08 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000794 | 0000001 | 3919.41 | 01/03/2024 | 0000000034445 | 010138 | 030101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000798 | 0000001 | 1.76 | 01/03/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000816 | 0000001 | 12.00 | 01/03/2024 | 0000000034445 | 010138 | 200025 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000819 | 0000001 | 36.00 | 01/03/2024 | 0000000034444 | 010138 | 020025 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000820 | 0000001 | 2.76 | 01/03/2024 | 0000000034444 | 010138 | 200197 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000799 | 0000001 | 250.00 | 01/03/2024 | 0000000024667 | 010138 | 030101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000800 | 0000001 | 240.00 | 01/03/2024 | 0000000024667 | 010138 | 855269 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000801 | 0000001 | 150.00 | 01/03/2024 | 0000000024667 | 010138 | 855271 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000807 | 0000001 | 200.00 | 01/03/2024 | 0000000024667 | 010138 | 855268 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000810 | 0000001 | 200.00 | 01/03/2024 | 0000000024667 | 010138 | 855270 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000811 | 0000001 | 200.00 | 01/03/2024 | 0000000024667 | 010138 | 855272 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000812 | 0000001 | 450.00 | 01/03/2024 | 0000000024667 | 010138 | 030102 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000818 | 0000001 | 12.00 | 01/03/2024 | 0000000024667 | 010138 | 200025 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000821 | 0000001 | 200.00 | 01/03/2024 | 0000000024667 | 010138 | 855274 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000822 | 0000001 | 200.00 | 01/03/2024 | 0000000024667 | 010138 | 855273 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000831 | 0000001 | 701.96 | 01/03/2024 | 0000000034445 | 010138 | 030104 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000802 | 0000001 | 500.00 | 01/03/2024 | 0000000034444 | 010138 | 857084 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000803 | 0000001 | 350.00 | 01/03/2024 | 0000000034444 | 010138 | 857083 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000804 | 0000001 | 290.00 | 01/03/2024 | 0000000034444 | 010138 | 857082 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000805 | 0000001 | 300.00 | 01/03/2024 | 0000000034444 | 010138 | 857081 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000806 | 0000001 | 700.00 | 01/03/2024 | 0000000034444 | 010138 | 857080 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000809 | 0000001 | 250.00 | 01/03/2024 | 0000000034444 | 010138 | 857079 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000813 | 0000001 | 320.00 | 01/03/2024 | 0000000034444 | 010138 | 857085 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000814 | 0000001 | 46.28 | 01/03/2024 | 0000000034445 | 010138 | 030102 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000815 | 0000001 | 251.37 | 01/03/2024 | 0000000034445 | 010138 | 030103 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000817 | 0000001 | 24.00 | 01/03/2024 | 0000000024668 | 010138 | 200025 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000723 | 0000001 | 288.00 | 01/03/2024 | 0000000024668 | 010138 | 030102 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000795 | 0000001 | 25272.73 | 01/03/2024 | 0000000029572 | 010138 | 168513 | 808.73 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000796 | 0000001 | 79200.00 | 01/03/2024 | 0000000037160 | 010138 | 168513 | 2534.40 | 1 | Conta Corrente | PMBS ESCOLA |
GABINETE DO PREFEITO | 0000833 | 0000001 | 1027.00 | 02/03/2024 | 0000000034444 | 010138 | 245062 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000838 | 0000001 | 330.00 | 04/03/2024 | 0000000034444 | 010138 | 030402 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000717 | 0000001 | 1481.00 | 04/03/2024 | 0000000029058 | 005851 | 245402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000719 | 0000001 | 600.00 | 04/03/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000845 | 0000001 | 250.00 | 04/03/2024 | 0000000024667 | 010138 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000850 | 0000001 | 240.00 | 04/03/2024 | 0000000034144 | 005851 | 030401 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000857 | 0000001 | 2.47 | 04/03/2024 | 0000000024667 | 010138 | 200062 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000841 | 0000001 | 1.76 | 04/03/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000856 | 0000001 | 36.00 | 04/03/2024 | 0000000034444 | 010138 | 100029 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000839 | 0000001 | 300.00 | 04/03/2024 | 0000000034444 | 010138 | 030403 | 15.30 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000840 | 0000001 | 700.00 | 04/03/2024 | 0000000034444 | 010138 | 857087 | 35.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000849 | 0000001 | 400.00 | 04/03/2024 | 0000000034444 | 010138 | 030404 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000853 | 0000001 | 450.00 | 04/03/2024 | 0000000034444 | 010138 | 187200 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000854 | 0000001 | 338.00 | 04/03/2024 | 0000000034444 | 010138 | 030407 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000858 | 0000001 | 12.00 | 04/03/2024 | 0000000024668 | 010138 | 100029 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000836 | 0000001 | 1000.00 | 04/03/2024 | 0000000034444 | 010138 | 030405 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000842 | 0000001 | 600.00 | 04/03/2024 | 0000000034444 | 010138 | 857086 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000843 | 0000001 | 122.68 | 04/03/2024 | 0000000034444 | 010138 | 030401 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000844 | 0000001 | 1320.00 | 04/03/2024 | 0000000024668 | 010138 | 030401 | 66.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000851 | 0000001 | 270.00 | 04/03/2024 | 0000000024668 | 010138 | 030402 | 13.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000915 | 0000001 | 300.00 | 05/03/2024 | 0000000024668 | 010138 | 300195 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000916 | 0000001 | 250.00 | 05/03/2024 | 0000000024668 | 010138 | 030508 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000917 | 0000001 | 770.00 | 05/03/2024 | 0000000024668 | 010138 | 300507 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000918 | 0000001 | 770.00 | 05/03/2024 | 0000000024668 | 010138 | 030506 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000919 | 0000001 | 770.00 | 05/03/2024 | 0000000024668 | 010138 | 030503 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000920 | 0000001 | 770.00 | 05/03/2024 | 0000000024668 | 010138 | 030504 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000921 | 0000001 | 770.00 | 05/03/2024 | 0000000024668 | 010138 | 030505 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000922 | 0000001 | 770.00 | 05/03/2024 | 0000000024668 | 010138 | 030502 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000923 | 0000001 | 770.00 | 05/03/2024 | 0000000024668 | 010138 | 030501 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000924 | 0000001 | 1000.00 | 05/03/2024 | 0000000034445 | 010138 | 030501 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000928 | 0000001 | 1000.00 | 05/03/2024 | 0000000034444 | 010138 | 030501 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000933 | 0000001 | 96.00 | 05/03/2024 | 0000000024668 | 010138 | 200097 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000934 | 0000001 | 2.53 | 05/03/2024 | 0000000024668 | 010138 | 200021 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000903 | 0000001 | 125802.93 | 05/03/2024 | 0000000036674 | 010138 | 235385 | 4025.69 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000929 | 0000001 | 12.00 | 05/03/2024 | 0000000034445 | 010138 | 200097 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000931 | 0000001 | 12.00 | 05/03/2024 | 0000000034444 | 010138 | 200097 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000932 | 0000001 | 15.81 | 05/03/2024 | 0000000034444 | 010138 | 200021 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 320.00 | 05/03/2024 | 0000000034444 | 010138 | 030503 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000926 | 0000001 | 550.00 | 05/03/2024 | 0000000034444 | 010138 | 030502 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000927 | 0000001 | 400.00 | 05/03/2024 | 0000000024667 | 010138 | 855275 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000930 | 0000001 | 2.47 | 05/03/2024 | 0000000024667 | 010138 | 200021 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000939 | 0000001 | 230.00 | 05/03/2024 | 0000000034444 | 010138 | 077305 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000943 | 0000001 | 1275.00 | 05/03/2024 | 0000000034445 | 010138 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000944 | 0000001 | 99.54 | 06/03/2024 | 0000000034444 | 010138 | 030601 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000960 | 0000001 | 144.01 | 06/03/2024 | 0000000034444 | 010138 | 030604 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000651 | 0000001 | 232.00 | 06/03/2024 | 0000000029058 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000855 | 0000001 | 800.00 | 06/03/2024 | 0000000029058 | 005851 | 030601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000692 | 0000001 | 9746.00 | 06/03/2024 | 0000000029058 | 005851 | 156264 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000621 | 0000001 | 2835.70 | 06/03/2024 | 0000000029058 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000622 | 0000001 | 6987.37 | 06/03/2024 | 0000000029058 | 005851 | 164704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000946 | 0000001 | 400.00 | 06/03/2024 | 0000000034444 | 010138 | 857088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000947 | 0000001 | 250.00 | 06/03/2024 | 0000000024667 | 010138 | 855276 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000949 | 0000001 | 4.48 | 06/03/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000950 | 0000001 | 12.00 | 06/03/2024 | 0000000034444 | 010138 | 100082 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000951 | 0000001 | 17.61 | 06/03/2024 | 0000000034444 | 010138 | 200060 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000961 | 0000001 | 1400.00 | 06/03/2024 | 0000000034444 | 010138 | 030603 | 70.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000940 | 0000001 | 21696.40 | 06/03/2024 | 0000000024668 | 010138 | 362212 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000941 | 0000001 | 23241.40 | 06/03/2024 | 0000000024668 | 010138 | 030601 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000945 | 0000001 | 800.00 | 06/03/2024 | 0000000034444 | 010138 | 030602 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000952 | 0000001 | 12.00 | 06/03/2024 | 0000000024668 | 010138 | 100082 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000852 | 0000001 | 26416.32 | 06/03/2024 | 0000000024668 | 010138 | 364533 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000666 | 0000001 | 350.00 | 06/03/2024 | 0000000024668 | 010138 | 436658 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000962 | 0000001 | 400.00 | 07/03/2024 | 0000000034444 | 010138 | 857089 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000966 | 0000001 | 36.00 | 07/03/2024 | 0000000024668 | 010138 | 100091 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000969 | 0000001 | 500.00 | 07/03/2024 | 0000000034444 | 010138 | 030704 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000970 | 0000001 | 500.00 | 07/03/2024 | 0000000034444 | 010138 | 030703 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000972 | 0000001 | 500.00 | 07/03/2024 | 0000000034444 | 010138 | 030702 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000974 | 0000001 | 900.00 | 07/03/2024 | 0000000024668 | 010138 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000847 | 0000001 | 250.00 | 07/03/2024 | 0000000024668 | 010138 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000677 | 0000001 | 430.00 | 07/03/2024 | 0000000024668 | 010138 | 030703 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000718 | 0000001 | 302.00 | 07/03/2024 | 0000000024668 | 010138 | 030702 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000965 | 0000001 | 3.12 | 07/03/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000967 | 0000001 | 12.00 | 07/03/2024 | 0000000034444 | 010138 | 100091 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000968 | 0000001 | 10.00 | 07/03/2024 | 0000000034444 | 010138 | 200061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000678 | 0000001 | 370.00 | 07/03/2024 | 0000000035339 | 010138 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000848 | 0000001 | 500.00 | 07/03/2024 | 0000000034131 | 005851 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000963 | 0000001 | 250.00 | 07/03/2024 | 0000000024667 | 010138 | 855277 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000964 | 0000001 | 250.00 | 07/03/2024 | 0000000024667 | 010138 | 855278 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000948 | 0000001 | 4835.50 | 07/03/2024 | 0000000029058 | 005851 | 450294 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000973 | 0000001 | 300.00 | 07/03/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000975 | 0000001 | 400.00 | 07/03/2024 | 0000000029058 | 005851 | 030701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000976 | 0000001 | 1035.47 | 08/03/2024 | 0000000029058 | 005851 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001006 | 0000001 | 1480.00 | 08/03/2024 | 0000000029058 | 005851 | 030801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001041 | 0000001 | 300.00 | 08/03/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001047 | 0000001 | 5900.00 | 08/03/2024 | 0000000029058 | 005851 | 112389 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000877 | 0000001 | 3148.41 | 08/03/2024 | 0000000029058 | 005851 | 226378 | 7.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000879 | 0000001 | 2213.91 | 08/03/2024 | 0000000029058 | 005851 | 226378 | 5.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0000880 | 0000001 | 1964.68 | 08/03/2024 | 0000000029058 | 005851 | 226378 | 4.71 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000971 | 0000001 | 2500.00 | 08/03/2024 | 0000000034444 | 010138 | 321095 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000977 | 0000001 | 401.52 | 08/03/2024 | 0000000034444 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000991 | 0000001 | 325.32 | 08/03/2024 | 0000000034444 | 010138 | 030852 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000996 | 0000001 | 1737.00 | 08/03/2024 | 0000000034444 | 010138 | 030853 | 86.85 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001009 | 0000001 | 350.00 | 08/03/2024 | 0000000034444 | 010138 | 030813 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001012 | 0000001 | 350.00 | 08/03/2024 | 0000000034444 | 010138 | 030814 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001015 | 0000001 | 350.00 | 08/03/2024 | 0000000034444 | 010138 | 030815 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001023 | 0000001 | 46.28 | 08/03/2024 | 0000000034444 | 010138 | 030802 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001025 | 0000001 | 190.60 | 08/03/2024 | 0000000034444 | 010138 | 030801 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001026 | 0000001 | 102.25 | 08/03/2024 | 0000000034444 | 010138 | 030803 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001028 | 0000001 | 350.00 | 08/03/2024 | 0000000034444 | 010138 | 030816 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001030 | 0000001 | 4281.20 | 08/03/2024 | 0000000034444 | 010138 | 030809 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001031 | 0000001 | 310.40 | 08/03/2024 | 0000000034444 | 010138 | 030808 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001035 | 0000001 | 1350.00 | 08/03/2024 | 0000000034444 | 010138 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001036 | 0000001 | 836.00 | 08/03/2024 | 0000000034445 | 010138 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001039 | 0000001 | 23901.65 | 08/03/2024 | 0000000034444 | 010138 | 080324 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001040 | 0000001 | 194.26 | 08/03/2024 | 0000000034444 | 010138 | 030819 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001043 | 0000001 | 122.68 | 08/03/2024 | 0000000034444 | 010138 | 030818 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001044 | 0000001 | 250.00 | 08/03/2024 | 0000000034444 | 010138 | 031076 | 12.50 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001049 | 0000001 | 1200.00 | 08/03/2024 | 0000000034444 | 010138 | 462667 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001051 | 0000001 | 400.00 | 08/03/2024 | 0000000034444 | 010138 | 030854 | 20.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001052 | 0000001 | 876.00 | 08/03/2024 | 0000000034444 | 010138 | 030812 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0000872 | 0000001 | 2666.18 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 6.39 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000846 | 0000001 | 1750.00 | 08/03/2024 | 0000000034444 | 010138 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000860 | 0000001 | 896.28 | 08/03/2024 | 0000000034444 | 010138 | 255769 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000680 | 0000001 | 370.00 | 08/03/2024 | 0000000034444 | 010138 | 030811 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0000681 | 0000001 | 4500.00 | 08/03/2024 | 0000000034444 | 010138 | 270660 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000999 | 0000001 | 150.00 | 08/03/2024 | 0000000024667 | 010138 | 030805 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001001 | 0000001 | 150.00 | 08/03/2024 | 0000000024667 | 010138 | 030804 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001027 | 0000001 | 2200.00 | 08/03/2024 | 0000000034444 | 010138 | 857090 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001042 | 0000001 | 300.00 | 08/03/2024 | 0000000024667 | 010138 | 855279 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001055 | 0000001 | 496.00 | 08/03/2024 | 0000000035339 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001060 | 0000001 | 48.00 | 08/03/2024 | 0000000024667 | 010138 | 200020 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001061 | 0000001 | 2.96 | 08/03/2024 | 0000000024667 | 010138 | 200366 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000958 | 0000001 | 1350.00 | 08/03/2024 | 0000000035339 | 010138 | 030802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000861 | 0000001 | 2910.00 | 08/03/2024 | 0000000035339 | 010138 | 255769 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000863 | 0000001 | 2193.56 | 08/03/2024 | 0000000024667 | 010138 | 226378 | 5.26 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000864 | 0000001 | 87.96 | 08/03/2024 | 0000000024667 | 010138 | 226378 | 0.21 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000865 | 0000001 | 3115.14 | 08/03/2024 | 0000000035339 | 010138 | 226378 | 7.47 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000866 | 0000001 | 2133.61 | 08/03/2024 | 0000000034131 | 005851 | 226378 | 5.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000867 | 0000001 | 2340.65 | 08/03/2024 | 0000000035861 | 005851 | 226378 | 5.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000823 | 0000001 | 684.00 | 08/03/2024 | 0000000035339 | 010138 | 030801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000826 | 0000001 | 3045.00 | 08/03/2024 | 0000000024667 | 010138 | 030803 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000827 | 0000001 | 1092.03 | 08/03/2024 | 0000000024667 | 010138 | 030802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000829 | 0000001 | 3500.00 | 08/03/2024 | 0000000024667 | 010138 | 030806 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001084 | 0000001 | 1900.00 | 08/03/2024 | 0000000035339 | 010138 | 030803 | 95.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001018 | 0000001 | 1.76 | 08/03/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001029 | 0000001 | 2644.32 | 08/03/2024 | 0000000034444 | 010138 | 030806 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001037 | 0000001 | 5953.34 | 08/03/2024 | 0000000034444 | 010138 | 080324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001038 | 0000001 | 0.04 | 08/03/2024 | 0000000034450 | 010138 | 080324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001057 | 0000001 | 456.00 | 08/03/2024 | 0000000034444 | 010138 | 200020 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001058 | 0000001 | 29.29 | 08/03/2024 | 0000000034444 | 010138 | 200366 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000837 | 0000001 | 830.00 | 08/03/2024 | 0000000034444 | 010138 | 269077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000755 | 0000001 | 1950.00 | 08/03/2024 | 0000000034444 | 010138 | 023700 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0000862 | 0000001 | 1540.00 | 08/03/2024 | 0000000034444 | 010138 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000859 | 0000001 | 1990.44 | 08/03/2024 | 0000000024668 | 010138 | 255769 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000875 | 0000001 | 3475.09 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 8.34 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000876 | 0000001 | 3605.16 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 8.65 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000878 | 0000001 | 2709.21 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 6.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000881 | 0000001 | 1736.51 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 4.16 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000882 | 0000001 | 2526.25 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 6.06 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000883 | 0000001 | 1993.66 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 4.78 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000884 | 0000001 | 1904.92 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 4.57 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000885 | 0000001 | 1651.40 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 3.96 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000886 | 0000001 | 2878.94 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 6.90 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000902 | 0000001 | 10000.00 | 08/03/2024 | 0000000024668 | 010138 | 248525 | 24.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000911 | 0000001 | 152.00 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 0.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000935 | 0000001 | 152.00 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 0.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000937 | 0000001 | 152.00 | 08/03/2024 | 0000000024668 | 010138 | 226378 | 0.20 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001034 | 0000001 | 500.00 | 08/03/2024 | 0000000024668 | 010138 | 030801 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001050 | 0000001 | 1500.00 | 08/03/2024 | 0000000034444 | 010138 | 030817 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001053 | 0000001 | 992.00 | 08/03/2024 | 0000000024668 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001059 | 0000001 | 36.00 | 08/03/2024 | 0000000024668 | 010138 | 200020 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000828 | 0000001 | 840.00 | 08/03/2024 | 0000000024668 | 010138 | 030802 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000978 | 0000001 | 3764.46 | 08/03/2024 | 0000000019203 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000979 | 0000001 | 751.82 | 08/03/2024 | 0000000019203 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000980 | 0000001 | 290.80 | 08/03/2024 | 0000000034444 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000982 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030846 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000983 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030847 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000984 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030820 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000985 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030821 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000986 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030822 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000987 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030823 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000988 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030824 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000989 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030825 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000990 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030826 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000992 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030827 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000993 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030828 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000994 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030829 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000995 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030830 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000997 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030831 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000998 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030832 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001000 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030833 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001002 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030834 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001003 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 321486 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001004 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030835 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001005 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 278963 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001007 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030836 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001008 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030837 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001010 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030838 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001011 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030839 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001013 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 342939 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001014 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030840 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001016 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030841 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001017 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030842 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001019 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030843 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001020 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 305138 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001021 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030844 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001022 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030845 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001024 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030848 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001045 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030855 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001048 | 0000001 | 1488.00 | 08/03/2024 | 0000000034444 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001054 | 0000001 | 99.64 | 08/03/2024 | 0000000034444 | 010138 | 030856 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001056 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 030857 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000868 | 0000001 | 3970.00 | 08/03/2024 | 0000000029572 | 010138 | 226378 | 9.52 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000869 | 0000001 | 3450.84 | 08/03/2024 | 0000000029572 | 010138 | 226378 | 8.28 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000873 | 0000001 | 2650.78 | 08/03/2024 | 0000000029572 | 010138 | 226378 | 6.36 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000874 | 0000001 | 2355.79 | 08/03/2024 | 0000000029572 | 010138 | 226378 | 5.65 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000887 | 0000001 | 1491.61 | 08/03/2024 | 0000000012298 | 005851 | 226378 | 3.57 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000888 | 0000001 | 1553.11 | 08/03/2024 | 0000000012298 | 005851 | 226378 | 3.72 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000889 | 0000001 | 1819.01 | 08/03/2024 | 0000000012298 | 005851 | 226378 | 4.36 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000890 | 0000001 | 2418.20 | 08/03/2024 | 0000000012298 | 005851 | 226378 | 5.80 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000891 | 0000001 | 2636.92 | 08/03/2024 | 0000000029572 | 010138 | 226378 | 6.32 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000892 | 0000001 | 2075.41 | 08/03/2024 | 0000000029572 | 010138 | 226378 | 4.98 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000909 | 0000001 | 2003.53 | 08/03/2024 | 0000000029572 | 010138 | 226378 | 4.80 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000912 | 0000001 | 3058.07 | 08/03/2024 | 0000000029572 | 010138 | 226378 | 7.33 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000913 | 0000001 | 3209.76 | 08/03/2024 | 0000000029572 | 010138 | 226378 | 7.70 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000914 | 0000001 | 3612.11 | 08/03/2024 | 0000000029572 | 010138 | 226378 | 8.66 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000938 | 0000001 | 1700.00 | 08/03/2024 | 0000000034444 | 010138 | 768964 | 85.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000942 | 0000001 | 1583.04 | 08/03/2024 | 0000000019203 | 010138 | 255769 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000959 | 0000001 | 2720.00 | 08/03/2024 | 0000000029572 | 010138 | 975304 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0000679 | 0000001 | 430.00 | 08/03/2024 | 0000000034444 | 010138 | 030810 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000904 | 0000001 | 4144.61 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 9.94 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000905 | 0000001 | 2602.28 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 6.24 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000906 | 0000001 | 1085.00 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 2.60 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000907 | 0000001 | 1085.00 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 2.60 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000908 | 0000001 | 1080.00 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 2.59 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000910 | 0000001 | 1085.00 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 2.60 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000936 | 0000001 | 1625.00 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 3.90 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000953 | 0000001 | 23018.10 | 08/03/2024 | 0000000034444 | 010138 | 315672 | 276.22 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000954 | 0000001 | 25380.30 | 08/03/2024 | 0000000034444 | 010138 | 316572 | 304.56 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000955 | 0000001 | 20576.50 | 08/03/2024 | 0000000036674 | 010138 | 315672 | 246.92 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000957 | 0000001 | 14621.50 | 08/03/2024 | 0000000034444 | 010138 | 031567 | 175.47 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001032 | 0000001 | 5600.00 | 08/03/2024 | 0000000034444 | 010138 | 273093 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001033 | 0000001 | 400.00 | 08/03/2024 | 0000000034444 | 010138 | 077526 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001046 | 0000001 | 770.00 | 08/03/2024 | 0000000024668 | 010138 | 030803 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000871 | 0000001 | 2371.52 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 5.69 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000893 | 0000001 | 1540.90 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 3.69 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000894 | 0000001 | 4680.08 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 11.23 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000895 | 0000001 | 17213.07 | 08/03/2024 | 0000000031570 | 010138 | 226378 | 41.31 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000896 | 0000001 | 11119.84 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 26.68 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000897 | 0000001 | 10335.83 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 24.80 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000898 | 0000001 | 9046.68 | 08/03/2024 | 0000000031570 | 010138 | 226378 | 21.71 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000899 | 0000001 | 6790.74 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 16.29 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000900 | 0000001 | 5673.12 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 13.61 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000901 | 0000001 | 1058.88 | 08/03/2024 | 0000000034444 | 010138 | 226378 | 2.54 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000808 | 0000001 | 3622.40 | 08/03/2024 | 0000000034444 | 010138 | 141278 | 173.88 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000824 | 0000001 | 2764.97 | 08/03/2024 | 0000000034444 | 010138 | 030851 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000825 | 0000001 | 1060.00 | 08/03/2024 | 0000000034444 | 010138 | 030850 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000830 | 0000001 | 2812.00 | 08/03/2024 | 0000000034444 | 010138 | 030849 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000834 | 0000001 | 7460.00 | 08/03/2024 | 0000000034444 | 010138 | 206768 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000835 | 0000001 | 150.00 | 08/03/2024 | 0000000034444 | 010138 | 318663 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001078 | 0000001 | 2924.00 | 11/03/2024 | 0000000034444 | 010138 | 031103 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001116 | 0000001 | 250.00 | 11/03/2024 | 0000000034444 | 010138 | 031111 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001113 | 0000001 | 150.00 | 11/03/2024 | 0000000034444 | 010138 | 328472 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001114 | 0000001 | 412.28 | 11/03/2024 | 0000000019203 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001115 | 0000001 | 3812.90 | 11/03/2024 | 0000000019203 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001074 | 0000001 | 3484.19 | 11/03/2024 | 0000000019203 | 010138 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001082 | 0000001 | 175.92 | 11/03/2024 | 0000000019203 | 010138 | 031102 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001096 | 0000001 | 150.00 | 11/03/2024 | 0000000034444 | 010138 | 031107 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001099 | 0000001 | 1869.02 | 11/03/2024 | 0000000019203 | 010138 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001100 | 0000001 | 834.65 | 11/03/2024 | 0000000019203 | 010138 | 031103 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001070 | 0000001 | 6901.64 | 11/03/2024 | 0000000024668 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001077 | 0000001 | 5825.21 | 11/03/2024 | 0000000024668 | 010138 | 031103 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001079 | 0000001 | 7201.74 | 11/03/2024 | 0000000024668 | 010138 | 031102 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001080 | 0000001 | 4367.91 | 11/03/2024 | 0000000034444 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001085 | 0000001 | 800.00 | 11/03/2024 | 0000000034444 | 010138 | 031108 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001092 | 0000001 | 3002.01 | 11/03/2024 | 0000000024668 | 010138 | 031105 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001095 | 0000001 | 500.00 | 11/03/2024 | 0000000034444 | 010138 | 857091 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001097 | 0000001 | 500.00 | 11/03/2024 | 0000000034444 | 010138 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001098 | 0000001 | 4000.43 | 11/03/2024 | 0000000024668 | 010138 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001111 | 0000001 | 800.00 | 11/03/2024 | 0000000034444 | 010138 | 031110 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001112 | 0000001 | 500.00 | 11/03/2024 | 0000000034444 | 010138 | 119116 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001130 | 0000001 | 48.00 | 11/03/2024 | 0000000024668 | 010138 | 100051 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001131 | 0000001 | 2274.66 | 11/03/2024 | 0000000024668 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001086 | 0000001 | 200.00 | 11/03/2024 | 0000000024667 | 010138 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001087 | 0000001 | 200.00 | 11/03/2024 | 0000000024667 | 010138 | 855280 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001088 | 0000001 | 4005.21 | 11/03/2024 | 0000000035339 | 010138 | 031105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001094 | 0000001 | 250.00 | 11/03/2024 | 0000000024667 | 010138 | 855261 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001101 | 0000001 | 3100.47 | 11/03/2024 | 0000000035339 | 010138 | 031106 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001110 | 0000001 | 200.00 | 11/03/2024 | 0000000024667 | 010138 | 855282 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001063 | 0000001 | 6000.51 | 11/03/2024 | 0000000035339 | 010138 | 031102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001067 | 0000001 | 6601.09 | 11/03/2024 | 0000000035339 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001081 | 0000001 | 884.00 | 11/03/2024 | 0000000035339 | 010138 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001083 | 0000001 | 7001.05 | 11/03/2024 | 0000000035339 | 010138 | 031103 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001071 | 0000001 | 3475.41 | 11/03/2024 | 0000000034444 | 010138 | 031109 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001076 | 0000001 | 2000.47 | 11/03/2024 | 0000000034444 | 010138 | 031102 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001089 | 0000001 | 275.69 | 11/03/2024 | 0000000034444 | 010138 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001102 | 0000001 | 5002.27 | 11/03/2024 | 0000000034444 | 010138 | 031106 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001103 | 0000001 | 3233.12 | 11/03/2024 | 0000000034444 | 010138 | 031105 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001127 | 0000001 | 272.44 | 11/03/2024 | 0000000034444 | 010138 | 031112 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001062 | 0000001 | 2100.64 | 11/03/2024 | 0000000029058 | 005851 | 031102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001064 | 0000001 | 2001.88 | 11/03/2024 | 0000000029058 | 005851 | 031104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001065 | 0000001 | 1300.99 | 11/03/2024 | 0000000029058 | 005851 | 031103 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001066 | 0000001 | 3000.98 | 11/03/2024 | 0000000029058 | 005851 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001068 | 0000001 | 3102.84 | 11/03/2024 | 0000000029058 | 005851 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001069 | 0000001 | 1500.32 | 11/03/2024 | 0000000029058 | 005851 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001072 | 0000001 | 3452.23 | 11/03/2024 | 0000000029058 | 005851 | 031101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001073 | 0000001 | 1501.34 | 11/03/2024 | 0000000029058 | 005851 | 031106 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001075 | 0000001 | 2201.01 | 11/03/2024 | 0000000029058 | 005851 | 031105 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001090 | 0000001 | 2499.06 | 11/03/2024 | 0000000029058 | 005851 | 031108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001091 | 0000001 | 3000.18 | 11/03/2024 | 0000000029058 | 005851 | 031109 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001093 | 0000001 | 2700.72 | 11/03/2024 | 0000000029058 | 005851 | 031107 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001154 | 0000001 | 334.66 | 12/03/2024 | 0000000034444 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001147 | 0000001 | 1027.00 | 12/03/2024 | 0000000034444 | 010138 | 245062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001137 | 0000001 | 1.98 | 12/03/2024 | 0000000024667 | 010138 | 200068 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001141 | 0000001 | 300.00 | 12/03/2024 | 0000000024667 | 010138 | 855283 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001142 | 0000001 | 300.00 | 12/03/2024 | 0000000024667 | 010138 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001144 | 0000001 | 100.00 | 12/03/2024 | 0000000024667 | 010138 | 855284 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001145 | 0000001 | 600.00 | 12/03/2024 | 0000000024667 | 010138 | 857092 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001153 | 0000001 | 651.00 | 12/03/2024 | 0000000035339 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001138 | 0000001 | 108.00 | 12/03/2024 | 0000000034444 | 010138 | 800139 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001139 | 0000001 | 18.31 | 12/03/2024 | 0000000034444 | 010138 | 200068 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001140 | 0000001 | 1.36 | 12/03/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001151 | 0000001 | 551.90 | 12/03/2024 | 0000000024668 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001157 | 0000001 | 1100.00 | 12/03/2024 | 0000000024668 | 010138 | 346179 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001162 | 0000001 | 1520.00 | 12/03/2024 | 0000000024668 | 010138 | 031201 | 76.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001134 | 0000001 | 472.37 | 12/03/2024 | 0000000019203 | 010138 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001136 | 0000001 | 150.00 | 12/03/2024 | 0000000034444 | 010138 | 031202 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001143 | 0000001 | 150.00 | 12/03/2024 | 0000000034444 | 010138 | 031201 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001148 | 0000001 | 2448.00 | 12/03/2024 | 0000000019203 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001150 | 0000001 | 496.00 | 12/03/2024 | 0000000019203 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001159 | 0000001 | 1500.00 | 12/03/2024 | 0000000034444 | 010138 | 179321 | 75.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001155 | 0000001 | 1800.00 | 12/03/2024 | 0000000034444 | 010138 | 857094 | 90.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE DESPORTO E LAZER | 0001191 | 0000001 | 250.00 | 13/03/2024 | 0000000034444 | 010138 | 031305 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001181 | 0000001 | 2022.30 | 13/03/2024 | 0000000034444 | 010138 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001170 | 0000001 | 380.00 | 13/03/2024 | 0000000034444 | 010138 | 031304 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001173 | 0000001 | 550.00 | 13/03/2024 | 0000000034444 | 010138 | 031302 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001178 | 0000001 | 1000.00 | 13/03/2024 | 0000000034444 | 010138 | 857096 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001179 | 0000001 | 1100.00 | 13/03/2024 | 0000000024668 | 010138 | 162469 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001180 | 0000001 | 1000.00 | 13/03/2024 | 0000000034444 | 010138 | 857095 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001182 | 0000001 | 900.00 | 13/03/2024 | 0000000034444 | 010138 | 162469 | 45.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001171 | 0000001 | 2.02 | 13/03/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001184 | 0000001 | 36.00 | 13/03/2024 | 0000000034444 | 010138 | 100107 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001172 | 0000001 | 400.00 | 13/03/2024 | 0000000024667 | 010138 | 855285 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001177 | 0000001 | 1444.50 | 13/03/2024 | 0000000035339 | 010138 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001183 | 0000001 | 2.97 | 13/03/2024 | 0000000024667 | 010138 | 200051 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001174 | 0000001 | 430.00 | 13/03/2024 | 0000000034444 | 010138 | 031303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001175 | 0000001 | 866.70 | 13/03/2024 | 0000000029058 | 005851 | 031301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001135 | 0000001 | 893.00 | 13/03/2024 | 0000000029058 | 005851 | 031302 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001219 | 0000001 | 40637.33 | 14/03/2024 | 0000000034444 | 010138 | 031405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001194 | 0000001 | 200.00 | 14/03/2024 | 0000000024667 | 010138 | 031402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001195 | 0000001 | 400.00 | 14/03/2024 | 0000000024667 | 010138 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001218 | 0000001 | 872.25 | 14/03/2024 | 0000000034444 | 010138 | 031405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001146 | 0000001 | 6790.00 | 14/03/2024 | 0000000035339 | 010138 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001206 | 0000001 | 60.00 | 14/03/2024 | 0000000034444 | 010138 | 100109 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001207 | 0000001 | 6.23 | 14/03/2024 | 0000000034444 | 010138 | 200062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001108 | 0000001 | 2881.00 | 14/03/2024 | 0000000029058 | 005851 | 031401 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0001196 | 0000001 | 2200.00 | 14/03/2024 | 0000000034444 | 010138 | 031401 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001203 | 0000001 | 450.00 | 14/03/2024 | 0000000034444 | 010138 | 031406 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001208 | 0000001 | 24.00 | 14/03/2024 | 0000000024668 | 010138 | 100109 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001209 | 0000001 | 1100.00 | 14/03/2024 | 0000000024668 | 010138 | 031401 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001210 | 0000001 | 2106.00 | 14/03/2024 | 0000000024668 | 010138 | 176699 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001217 | 0000001 | 7258.82 | 14/03/2024 | 0000000034444 | 010138 | 031405 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001198 | 0000001 | 338.00 | 14/03/2024 | 0000000034444 | 010138 | 031402 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001199 | 0000001 | 338.00 | 14/03/2024 | 0000000034444 | 010138 | 300195 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001200 | 0000001 | 338.00 | 14/03/2024 | 0000000034444 | 010138 | 031403 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001201 | 0000001 | 338.00 | 14/03/2024 | 0000000034444 | 010138 | 031404 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001220 | 0000001 | 32431.74 | 14/03/2024 | 0000000029572 | 010138 | 344443 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001204 | 0000001 | 1200.00 | 14/03/2024 | 0000000034444 | 010138 | 240796 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001205 | 0000001 | 3078.46 | 14/03/2024 | 0000000034444 | 010138 | 240796 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0000981 | 0000001 | 157642.99 | 14/03/2024 | 0000000647074 | 035180 | 863897 | 3152.86 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001225 | 0000001 | 125.16 | 15/03/2024 | 0000000034445 | 010138 | 031501 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001224 | 0000001 | 150.00 | 15/03/2024 | 0000000034444 | 010138 | 031502 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001211 | 0000001 | 1256.56 | 15/03/2024 | 0000000019203 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001186 | 0000001 | 1840.17 | 15/03/2024 | 0000000019203 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001212 | 0000001 | 1600.48 | 15/03/2024 | 0000000024668 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001185 | 0000001 | 4801.15 | 15/03/2024 | 0000000024668 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001226 | 0000001 | 1.36 | 15/03/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001227 | 0000001 | 5.94 | 15/03/2024 | 0000000024667 | 010138 | 020063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001215 | 0000001 | 2500.46 | 15/03/2024 | 0000000035339 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001189 | 0000001 | 6001.53 | 15/03/2024 | 0000000035339 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001222 | 0000001 | 5418.92 | 15/03/2024 | 0000000034445 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001187 | 0000001 | 3200.83 | 15/03/2024 | 0000000029058 | 005851 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001188 | 0000001 | 2001.43 | 15/03/2024 | 0000000029058 | 005851 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001213 | 0000001 | 901.95 | 15/03/2024 | 0000000029058 | 005851 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001216 | 0000001 | 1000.88 | 15/03/2024 | 0000000029058 | 005851 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001223 | 0000001 | 8500.00 | 15/03/2024 | 0000000029058 | 005851 | 663425 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001230 | 0000001 | 200.00 | 18/03/2024 | 0000000024667 | 010138 | 855286 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001232 | 0000001 | 24.00 | 18/03/2024 | 0000000034444 | 010138 | 100247 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001233 | 0000001 | 1.48 | 18/03/2024 | 0000000034444 | 010138 | 100505 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001231 | 0000001 | 330.00 | 18/03/2024 | 0000000024668 | 010138 | 219592 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001229 | 0000001 | 150.00 | 18/03/2024 | 0000000034444 | 010138 | 293164 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001234 | 0000001 | 500.00 | 18/03/2024 | 0000000034444 | 010138 | 031802 | 25.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001117 | 0000001 | 4560.16 | 19/03/2024 | 0000000034444 | 010138 | 059471 | 54.69 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001119 | 0000001 | 3860.56 | 19/03/2024 | 0000000034444 | 010138 | 059471 | 46.33 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001120 | 0000001 | 5136.56 | 19/03/2024 | 0000000034444 | 010138 | 059471 | 61.66 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001121 | 0000001 | 3135.00 | 19/03/2024 | 0000000034444 | 010138 | 059471 | 150.48 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001124 | 0000001 | 2185.00 | 19/03/2024 | 0000000034444 | 010138 | 059471 | 104.88 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001126 | 0000001 | 3230.00 | 19/03/2024 | 0000000034444 | 010138 | 059471 | 155.04 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001238 | 0000001 | 2308.83 | 19/03/2024 | 0000000034445 | 010138 | 031902 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001149 | 0000001 | 840.00 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 40.32 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001118 | 0000001 | 3420.00 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 164.16 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001122 | 0000001 | 4326.08 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 51.89 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001123 | 0000001 | 3538.48 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 42.46 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001125 | 0000001 | 4784.56 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 57.43 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001128 | 0000001 | 2565.00 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 123.12 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001129 | 0000001 | 2800.00 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 134.40 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001160 | 0000001 | 2945.00 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 141.36 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001161 | 0000001 | 1900.00 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 91.20 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001163 | 0000001 | 1250.48 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 15.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001165 | 0000001 | 3131.92 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 37.58 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001167 | 0000001 | 4306.72 | 19/03/2024 | 0000000029572 | 010138 | 059471 | 51.66 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001235 | 0000001 | 7897.54 | 19/03/2024 | 0000000034445 | 010138 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001237 | 0000001 | 350.00 | 19/03/2024 | 0000000024667 | 010138 | 031902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001239 | 0000001 | 12.00 | 19/03/2024 | 0000000024667 | 010138 | 100146 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001228 | 0000001 | 1463.10 | 19/03/2024 | 0000000024667 | 010138 | 031901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001236 | 0000001 | 300.00 | 19/03/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001197 | 0000001 | 1200.00 | 19/03/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001152 | 0000001 | 1330.00 | 19/03/2024 | 0000000029058 | 005851 | 059471 | 63.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001156 | 0000001 | 1190.00 | 19/03/2024 | 0000000029058 | 005851 | 059471 | 57.12 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001158 | 0000001 | 3135.00 | 19/03/2024 | 0000000029058 | 005851 | 059471 | 150.48 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001164 | 0000001 | 2794.00 | 19/03/2024 | 0000000029058 | 005851 | 059471 | 33.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001166 | 0000001 | 2017.84 | 19/03/2024 | 0000000029058 | 005851 | 059471 | 24.22 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001168 | 0000001 | 4825.04 | 19/03/2024 | 0000000029058 | 005851 | 059471 | 57.90 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001190 | 0000001 | 5258.03 | 19/03/2024 | 0000000034444 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001214 | 0000001 | 1743.46 | 19/03/2024 | 0000000034444 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001248 | 0000001 | 340.00 | 20/03/2024 | 0000000034444 | 010138 | 032002 | 17.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001249 | 0000001 | 337.39 | 20/03/2024 | 0000000034444 | 010138 | 032004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001242 | 0000001 | 150.00 | 20/03/2024 | 0000000024667 | 010138 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001250 | 0000001 | 250.00 | 20/03/2024 | 0000000024667 | 010138 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001252 | 0000001 | 300.00 | 20/03/2024 | 0000000024667 | 010138 | 855287 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001255 | 0000001 | 3.46 | 20/03/2024 | 0000000024667 | 010138 | 200562 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001241 | 0000001 | 940.43 | 20/03/2024 | 0000000009022 | 057740 | 200324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001243 | 0000001 | 0.05 | 20/03/2024 | 0000000034450 | 010138 | 200324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001246 | 0000001 | 3.52 | 20/03/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001254 | 0000001 | 12.00 | 20/03/2024 | 0000000034444 | 010138 | 200030 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001244 | 0000001 | 200.00 | 20/03/2024 | 0000000034444 | 010138 | 010548 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001245 | 0000001 | 200.00 | 20/03/2024 | 0000000034444 | 010138 | 857097 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001247 | 0000001 | 285.35 | 20/03/2024 | 0000000034444 | 010138 | 032003 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001192 | 0000001 | 11440.00 | 20/03/2024 | 0000000012298 | 005851 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001193 | 0000001 | 11440.00 | 20/03/2024 | 0000000012298 | 005851 | 032002 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001251 | 0000001 | 6160.00 | 20/03/2024 | 0000000012298 | 005851 | 032003 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001253 | 0000001 | 89857.13 | 20/03/2024 | 0000000029572 | 010138 | 032001 | 2965.28 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001104 | 0000001 | 20966.00 | 20/03/2024 | 0000000034444 | 010138 | 032001 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001240 | 0000001 | 125055.25 | 20/03/2024 | 0000000036674 | 010138 | 032001 | 4001.10 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001266 | 0000001 | 36.00 | 21/03/2024 | 0000000012298 | 005851 | 200020 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001257 | 0000001 | 350.00 | 21/03/2024 | 0000000034444 | 010138 | 032101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001258 | 0000001 | 300.00 | 21/03/2024 | 0000000034444 | 010138 | 857098 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001261 | 0000001 | 500.00 | 21/03/2024 | 0000000034444 | 010138 | 032105 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001263 | 0000001 | 600.00 | 21/03/2024 | 0000000034444 | 010138 | 305138 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001264 | 0000001 | 600.00 | 21/03/2024 | 0000000034444 | 010138 | 032107 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001267 | 0000001 | 36.00 | 21/03/2024 | 0000000034444 | 010138 | 100168 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001262 | 0000001 | 200.00 | 21/03/2024 | 0000000034444 | 010138 | 032104 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001265 | 0000001 | 3.95 | 21/03/2024 | 0000000024667 | 010138 | 100139 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001256 | 0000001 | 900.00 | 21/03/2024 | 0000000034444 | 010138 | 032102 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001268 | 0000001 | 1245.44 | 21/03/2024 | 0000000034444 | 010138 | 032106 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001269 | 0000001 | 665.00 | 21/03/2024 | 0000000034444 | 010138 | 120820 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001169 | 0000001 | 8995.00 | 21/03/2024 | 0000000029058 | 005851 | 030042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001202 | 0000001 | 5550.00 | 21/03/2024 | 0000000029058 | 005851 | 450294 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001221 | 0000001 | 300.00 | 21/03/2024 | 0000000029058 | 005851 | 545402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001279 | 0000001 | 28802.02 | 22/03/2024 | 0000000029058 | 005851 | 258954 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001274 | 0000001 | 250.00 | 22/03/2024 | 0000000024667 | 010138 | 857099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001285 | 0000001 | 1135.90 | 22/03/2024 | 0000000034444 | 010138 | 394424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001277 | 0000001 | 1.76 | 22/03/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001287 | 0000001 | 12.00 | 22/03/2024 | 0000000034444 | 010138 | 100176 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001288 | 0000001 | 12.87 | 22/03/2024 | 0000000034444 | 010138 | 200053 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001273 | 0000001 | 440.00 | 22/03/2024 | 0000000024668 | 010138 | 032201 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001278 | 0000001 | 350.00 | 22/03/2024 | 0000000034444 | 010138 | 857100 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001286 | 0000001 | 24.00 | 22/03/2024 | 0000000024668 | 010138 | 100176 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0000501 | 0000002 | 2500.00 | 22/03/2024 | 0000000024668 | 010138 | 032202 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001275 | 0000001 | 700.00 | 22/03/2024 | 0000000034444 | 010138 | 032201 | 35.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001280 | 0000001 | 197.55 | 22/03/2024 | 0000000034444 | 010138 | 434311 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001281 | 0000001 | 197.55 | 22/03/2024 | 0000000034444 | 010138 | 432885 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001282 | 0000001 | 197.55 | 22/03/2024 | 0000000034444 | 010138 | 397286 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001283 | 0000001 | 197.55 | 22/03/2024 | 0000000034444 | 010138 | 418702 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001284 | 0000001 | 197.55 | 22/03/2024 | 0000000034444 | 010138 | 431135 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001276 | 0000001 | 1100.00 | 22/03/2024 | 0000000034444 | 010138 | 032202 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001299 | 0000001 | 6.64 | 25/03/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001301 | 0000001 | 10.00 | 25/03/2024 | 0000000034444 | 010138 | 200078 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001290 | 0000001 | 250.00 | 25/03/2024 | 0000000024667 | 010138 | 855288 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001297 | 0000001 | 194194.00 | 25/03/2024 | 0000000034444 | 010138 | 627941 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001298 | 0000001 | 200.00 | 25/03/2024 | 0000000024667 | 010138 | 855289 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001308 | 0000001 | 39650.00 | 26/03/2024 | 0000000034444 | 010138 | 032601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001318 | 0000001 | 150.00 | 26/03/2024 | 0000000024667 | 010138 | 855290 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001321 | 0000001 | 3010.00 | 26/03/2024 | 0000000035339 | 010138 | 032601 | 150.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001327 | 0000001 | 200.00 | 26/03/2024 | 0000000024667 | 010138 | 032601 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001320 | 0000001 | 8.40 | 26/03/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001326 | 0000001 | 12.00 | 26/03/2024 | 0000000034444 | 010138 | 191372 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001296 | 0000001 | 350.00 | 26/03/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001325 | 0000001 | 280.00 | 26/03/2024 | 0000000034444 | 010138 | 032603 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001328 | 0000001 | 233.52 | 26/03/2024 | 0000000034444 | 010138 | 032602 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001317 | 0000001 | 250.00 | 26/03/2024 | 0000000034444 | 010138 | 031076 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001270 | 0000001 | 1810.30 | 26/03/2024 | 0000000024668 | 010138 | 008509 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001339 | 0000001 | 500.00 | 27/03/2024 | 0000000024668 | 010138 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001348 | 0000001 | 4120.00 | 27/03/2024 | 0000000034445 | 010138 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001384 | 0000001 | 1900.00 | 27/03/2024 | 0000000024668 | 010138 | 756504 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001388 | 0000001 | 12.00 | 27/03/2024 | 0000000024668 | 010138 | 100015 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001260 | 0000001 | 155994.91 | 27/03/2024 | 0000000647087 | 035180 | 865448 | 3119.90 | 1 | Conta Corrente | PMBS ESTRADAS |
SEC.MUN. DE INFRA ESTRUTURA | 0001340 | 0000001 | 400.00 | 27/03/2024 | 0000000034445 | 010138 | 077526 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001345 | 0000001 | 25912.70 | 27/03/2024 | 0000000034445 | 010138 | 332364 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001324 | 0000001 | 2314.26 | 27/03/2024 | 0000000019203 | 010138 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001342 | 0000001 | 800.00 | 27/03/2024 | 0000000034445 | 010138 | 287652 | 40.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001343 | 0000001 | 1200.00 | 27/03/2024 | 0000000034445 | 010138 | 032703 | 60.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001350 | 0000001 | 2700.00 | 27/03/2024 | 0000000034445 | 010138 | 179801 | 145.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001352 | 0000001 | 3000.00 | 27/03/2024 | 0000000034445 | 010138 | 433845 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001310 | 0000001 | 5000.10 | 27/03/2024 | 0000000034444 | 010138 | 032702 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001319 | 0000001 | 1412.00 | 27/03/2024 | 0000000034445 | 010138 | 032702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001311 | 0000001 | 8333.77 | 27/03/2024 | 0000000029058 | 005851 | 032703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001312 | 0000001 | 3333.71 | 27/03/2024 | 0000000029058 | 005851 | 032704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001313 | 0000001 | 3334.65 | 27/03/2024 | 0000000029058 | 005851 | 032705 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001314 | 0000001 | 5000.65 | 27/03/2024 | 0000000029058 | 005851 | 032706 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001346 | 0000001 | 14500.00 | 27/03/2024 | 0000000029058 | 005851 | 012192 | 2248.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001347 | 0000001 | 500.00 | 27/03/2024 | 0000000029058 | 005851 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001349 | 0000001 | 3800.00 | 27/03/2024 | 0000000029058 | 005851 | 032702 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001344 | 0000001 | 166.63 | 27/03/2024 | 0000000031570 | 010138 | 270324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001351 | 0000001 | 3500.00 | 27/03/2024 | 0000000034445 | 010138 | 343625 | 250.40 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001353 | 0000001 | 11000.00 | 27/03/2024 | 0000000034445 | 010138 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001385 | 0000001 | 2.72 | 27/03/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001386 | 0000001 | 3000.00 | 27/03/2024 | 0000000034445 | 010138 | 032704 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001390 | 0000001 | 24.00 | 27/03/2024 | 0000000034445 | 010138 | 100015 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001391 | 0000001 | 24.00 | 27/03/2024 | 0000000034444 | 010138 | 100015 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001392 | 0000001 | 2.77 | 27/03/2024 | 0000000034444 | 010138 | 200055 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001337 | 0000001 | 33442.50 | 27/03/2024 | 0000000034444 | 010138 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001341 | 0000001 | 400.00 | 27/03/2024 | 0000000035339 | 010138 | 283630 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001309 | 0000001 | 10000.50 | 27/03/2024 | 0000000035339 | 010138 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001300 | 0000001 | 1800.00 | 27/03/2024 | 0000000034131 | 005851 | 032701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001389 | 0000001 | 1.98 | 27/03/2024 | 0000000024667 | 010138 | 200055 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001398 | 0000001 | 10000.41 | 28/03/2024 | 0000000035339 | 010138 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001400 | 0000001 | 2830.00 | 28/03/2024 | 0000000024667 | 010138 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001406 | 0000001 | 48.00 | 28/03/2024 | 0000000024667 | 010138 | 100278 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001358 | 0000001 | 6910.67 | 28/03/2024 | 0000000036962 | 010138 | 032801 | 1450.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001359 | 0000001 | 7060.00 | 28/03/2024 | 0000000036962 | 010138 | 032802 | 529.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001360 | 0000001 | 9595.47 | 28/03/2024 | 0000000035861 | 005851 | 032801 | 746.87 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001374 | 0000001 | 1412.00 | 28/03/2024 | 0000000024667 | 010138 | 032802 | 105.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001375 | 0000001 | 7060.00 | 28/03/2024 | 0000000024667 | 010138 | 032804 | 529.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001376 | 0000001 | 13609.16 | 28/03/2024 | 0000000024667 | 010138 | 032803 | 1719.28 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001401 | 0000001 | 1.44 | 28/03/2024 | 0000000034451 | 010138 | 280324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001402 | 0000001 | 5212.31 | 28/03/2024 | 0000000034444 | 010138 | 280324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001403 | 0000001 | 100.30 | 28/03/2024 | 0000000031570 | 010138 | 280324 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001408 | 0000001 | 20.00 | 28/03/2024 | 0000000034445 | 010138 | 100504 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001409 | 0000001 | 180.00 | 28/03/2024 | 0000000034444 | 010138 | 100278 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001371 | 0000001 | 17117.28 | 28/03/2024 | 0000000034444 | 010138 | 032804 | 2211.38 | 1 | Conta Corrente | NULL |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0001356 | 0000001 | 11520.71 | 28/03/2024 | 0000000034444 | 010138 | 032808 | 1045.54 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001361 | 0000001 | 9689.30 | 28/03/2024 | 0000000029058 | 005851 | 032807 | 693.64 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001362 | 0000001 | 1500.00 | 28/03/2024 | 0000000029058 | 005851 | 032802 | 113.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001363 | 0000001 | 46077.72 | 28/03/2024 | 0000000029058 | 005851 | 032809 | 10586.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001364 | 0000001 | 20833.06 | 28/03/2024 | 0000000029058 | 005851 | 032808 | 4009.76 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001365 | 0000001 | 49696.98 | 28/03/2024 | 0000000029058 | 005851 | 032803 | 7991.53 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001366 | 0000001 | 36521.16 | 28/03/2024 | 0000000029058 | 005851 | 032805 | 8530.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001367 | 0000001 | 60915.26 | 28/03/2024 | 0000000029058 | 005851 | 032804 | 8685.45 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001368 | 0000001 | 26167.38 | 28/03/2024 | 0000000029058 | 005851 | 032806 | 2656.13 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001393 | 0000001 | 8333.42 | 28/03/2024 | 0000000029058 | 005851 | 032810 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001394 | 0000001 | 5001.16 | 28/03/2024 | 0000000029058 | 005851 | 032812 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001395 | 0000001 | 3333.37 | 28/03/2024 | 0000000029058 | 005851 | 032811 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001399 | 0000001 | 5660.00 | 28/03/2024 | 0000000029058 | 005851 | 032801 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001272 | 0000001 | 3000.00 | 28/03/2024 | 0000000034444 | 010138 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001355 | 0000001 | 16883.32 | 28/03/2024 | 0000000034444 | 010138 | 032807 | 1330.43 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001404 | 0000001 | 4200.00 | 28/03/2024 | 0000000034444 | 010138 | 032814 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001377 | 0000001 | 10736.00 | 28/03/2024 | 0000000034444 | 010138 | 032803 | 839.16 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001378 | 0000001 | 22500.00 | 28/03/2024 | 0000000034444 | 010138 | 280324 | 5684.29 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001373 | 0000001 | 5324.00 | 28/03/2024 | 0000000034444 | 010138 | 032806 | 965.62 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001380 | 0000001 | 174210.95 | 28/03/2024 | 0000000029572 | 010138 | 032803 | 39087.26 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001381 | 0000001 | 126068.94 | 28/03/2024 | 0000000029572 | 010138 | 032804 | 29145.66 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001382 | 0000001 | 98844.15 | 28/03/2024 | 0000000029572 | 010138 | 032802 | 24002.11 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001383 | 0000001 | 15532.00 | 28/03/2024 | 0000000029572 | 010138 | 032801 | 1164.90 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001397 | 0000001 | 5005.14 | 28/03/2024 | 0000000034444 | 010138 | 032815 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001354 | 0000001 | 6886.00 | 28/03/2024 | 0000000034444 | 010138 | 032801 | 499.02 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001357 | 0000001 | 88849.57 | 28/03/2024 | 0000000034444 | 010138 | 032810 | 14212.93 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001407 | 0000001 | 36.00 | 28/03/2024 | 0000000024668 | 010138 | 100278 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001369 | 0000001 | 48838.73 | 28/03/2024 | 0000000024668 | 010138 | 032801 | 7888.84 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001370 | 0000001 | 110029.27 | 28/03/2024 | 0000000024668 | 010138 | 032802 | 15708.63 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DA MULHER | 0001379 | 0000001 | 5324.00 | 28/03/2024 | 0000000034444 | 010138 | 032802 | 415.62 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE TRANSPORTE | 0001372 | 0000001 | 5324.00 | 28/03/2024 | 0000000034444 | 010138 | 032805 | 415.62 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001405 | 0000001 | 150.00 | 01/04/2024 | 0000000024668 | 010138 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001419 | 0000001 | 300.00 | 01/04/2024 | 0000000034444 | 010138 | 857112 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001420 | 0000001 | 350.00 | 01/04/2024 | 0000000034444 | 010138 | 857111 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001421 | 0000001 | 300.00 | 01/04/2024 | 0000000034444 | 010138 | 857110 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001423 | 0000001 | 270.00 | 01/04/2024 | 0000000034444 | 010138 | 857109 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001424 | 0000001 | 250.00 | 01/04/2024 | 0000000034444 | 010138 | 857108 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001425 | 0000001 | 290.00 | 01/04/2024 | 0000000034444 | 010138 | 857107 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001426 | 0000001 | 875.00 | 01/04/2024 | 0000000034444 | 010138 | 857106 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001427 | 0000001 | 200.00 | 01/04/2024 | 0000000034444 | 010138 | 857105 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001429 | 0000001 | 2000.00 | 01/04/2024 | 0000000034444 | 010138 | 857103 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001431 | 0000001 | 300.00 | 01/04/2024 | 0000000034444 | 010138 | 040102 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001436 | 0000001 | 1900.00 | 01/04/2024 | 0000000034444 | 010138 | 040104 | 95.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001437 | 0000001 | 1580.00 | 01/04/2024 | 0000000034444 | 010138 | 040103 | 79.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001439 | 0000001 | 300.00 | 01/04/2024 | 0000000034444 | 010138 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001440 | 0000001 | 500.00 | 01/04/2024 | 0000000034444 | 010138 | 857113 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001441 | 0000001 | 450.00 | 01/04/2024 | 0000000034444 | 010138 | 857114 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001442 | 0000001 | 400.00 | 01/04/2024 | 0000000034444 | 010138 | 857115 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001446 | 0000001 | 12.00 | 01/04/2024 | 0000000024668 | 010138 | 100099 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001428 | 0000001 | 240.00 | 01/04/2024 | 0000000034444 | 010138 | 857104 | 12.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001396 | 0000001 | 3333.39 | 01/04/2024 | 0000000029058 | 005851 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001417 | 0000001 | 1.76 | 01/04/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001447 | 0000001 | 24.00 | 01/04/2024 | 0000000034444 | 010138 | 100099 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001418 | 0000001 | 200.00 | 01/04/2024 | 0000000024667 | 010138 | 855292 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001422 | 0000001 | 100.00 | 01/04/2024 | 0000000024667 | 010138 | 855291 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001430 | 0000001 | 300.00 | 01/04/2024 | 0000000034444 | 010138 | 857116 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001432 | 0000001 | 150.00 | 01/04/2024 | 0000000024667 | 010138 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001433 | 0000001 | 200.00 | 01/04/2024 | 0000000024667 | 010138 | 855294 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001434 | 0000001 | 200.00 | 01/04/2024 | 0000000024667 | 010138 | 855296 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001435 | 0000001 | 200.00 | 01/04/2024 | 0000000024667 | 010138 | 855297 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001443 | 0000001 | 250.00 | 01/04/2024 | 0000000024667 | 010138 | 855293 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001445 | 0000001 | 300.00 | 01/04/2024 | 0000000024667 | 010138 | 040101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001451 | 0000001 | 350.00 | 02/04/2024 | 0000000024667 | 010138 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001452 | 0000001 | 150.00 | 02/04/2024 | 0000000024667 | 010138 | 855299 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001454 | 0000001 | 200.00 | 02/04/2024 | 0000000024667 | 010138 | 855298 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001455 | 0000001 | 100.00 | 02/04/2024 | 0000000024667 | 010138 | 855300 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001456 | 0000001 | 150.00 | 02/04/2024 | 0000000024667 | 010138 | 040202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001459 | 0000001 | 10001.00 | 02/04/2024 | 0000000035339 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001461 | 0000001 | 260.00 | 02/04/2024 | 0000000034444 | 010138 | 040201 | 13.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001462 | 0000001 | 250.00 | 02/04/2024 | 0000000024667 | 010138 | 040203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001463 | 0000001 | 1225.00 | 02/04/2024 | 0000000034444 | 010138 | 857120 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001477 | 0000001 | 630.00 | 02/04/2024 | 0000000035339 | 010138 | 288260 | 31.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001478 | 0000001 | 300.00 | 02/04/2024 | 0000000034444 | 010138 | 040205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001479 | 0000001 | 2380.00 | 02/04/2024 | 0000000035339 | 010138 | 040201 | 119.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001481 | 0000001 | 700.00 | 02/04/2024 | 0000000024667 | 010138 | 040204 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001484 | 0000001 | 12.00 | 02/04/2024 | 0000000024667 | 010138 | 100084 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001485 | 0000001 | 2.97 | 02/04/2024 | 0000000024667 | 010138 | 100211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001486 | 0000001 | 200.00 | 02/04/2024 | 0000000034444 | 010138 | 040206 | 10.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001412 | 0000001 | 4240.00 | 02/04/2024 | 0000000035339 | 010138 | 345245 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001482 | 0000001 | 24.00 | 02/04/2024 | 0000000034444 | 010138 | 100084 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001483 | 0000001 | 12.97 | 02/04/2024 | 0000000034444 | 010138 | 100211 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001413 | 0000001 | 15440.00 | 02/04/2024 | 0000000029058 | 005851 | 029058 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001305 | 0000001 | 3335.70 | 02/04/2024 | 0000000029058 | 005851 | 466683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001306 | 0000001 | 4999.50 | 02/04/2024 | 0000000029058 | 005851 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001307 | 0000001 | 8332.54 | 02/04/2024 | 0000000029058 | 005851 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001444 | 0000001 | 350.00 | 02/04/2024 | 0000000029058 | 005851 | 040201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001480 | 0000001 | 300.00 | 02/04/2024 | 0000000029058 | 005851 | 040202 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001457 | 0000001 | 1275.00 | 02/04/2024 | 0000000034445 | 010138 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001464 | 0000001 | 420.00 | 02/04/2024 | 0000000034444 | 010138 | 325635 | 21.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001472 | 0000001 | 5000.50 | 02/04/2024 | 0000000034444 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001471 | 0000001 | 700.00 | 02/04/2024 | 0000000034444 | 010138 | 857121 | 35.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001259 | 0000001 | 12400.00 | 02/04/2024 | 0000000034444 | 010138 | 345245 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001411 | 0000001 | 15500.00 | 02/04/2024 | 0000000029572 | 010138 | 345245 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001466 | 0000001 | 1700.00 | 02/04/2024 | 0000000034444 | 010138 | 040203 | 85.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001448 | 0000001 | 1200.00 | 02/04/2024 | 0000000024668 | 010138 | 348708 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001450 | 0000001 | 400.00 | 02/04/2024 | 0000000034444 | 010138 | 857118 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001453 | 0000001 | 600.00 | 02/04/2024 | 0000000034444 | 010138 | 857117 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001460 | 0000001 | 440.00 | 02/04/2024 | 0000000034444 | 010138 | 040202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001465 | 0000001 | 400.00 | 02/04/2024 | 0000000034444 | 010138 | 857119 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001410 | 0000001 | 13550.00 | 02/04/2024 | 0000000024668 | 010138 | 345245 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001475 | 0000001 | 338.00 | 02/04/2024 | 0000000034444 | 010138 | 040204 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001493 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856872 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001494 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856873 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001495 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856875 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001496 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856874 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001497 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856871 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001498 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001499 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856869 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001500 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856868 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001501 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856867 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001502 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856866 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001503 | 0000001 | 500.00 | 03/04/2024 | 0000000034444 | 010138 | 856865 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001506 | 0000001 | 270.00 | 03/04/2024 | 0000000024668 | 010138 | 040301 | 13.50 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001334 | 0000001 | 1407.58 | 03/04/2024 | 0000000019203 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001335 | 0000001 | 669.60 | 03/04/2024 | 0000000019203 | 010138 | 255769 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001336 | 0000001 | 2566.80 | 03/04/2024 | 0000000019203 | 010138 | 255769 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001330 | 0000001 | 649.10 | 03/04/2024 | 0000000019203 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001331 | 0000001 | 1666.00 | 03/04/2024 | 0000000019203 | 010138 | 197033 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001332 | 0000001 | 731.36 | 03/04/2024 | 0000000019203 | 010138 | 197033 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001474 | 0000001 | 2042.77 | 03/04/2024 | 0000000019203 | 010138 | 040303 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001476 | 0000001 | 2256.75 | 03/04/2024 | 0000000019203 | 010138 | 040302 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001504 | 0000001 | 210.00 | 03/04/2024 | 0000000034444 | 010138 | 040301 | 15.30 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001323 | 0000001 | 2043.54 | 03/04/2024 | 0000000019203 | 010138 | 040301 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001490 | 0000001 | 1350.00 | 03/04/2024 | 0000000034444 | 010138 | 857123 | 67.50 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001507 | 0000001 | 330.00 | 03/04/2024 | 0000000034444 | 010138 | 040302 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001304 | 0000001 | 3334.01 | 03/04/2024 | 0000000029058 | 005851 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001527 | 0000001 | 12.00 | 03/04/2024 | 0000000034444 | 010138 | 100068 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001528 | 0000001 | 16.79 | 03/04/2024 | 0000000034444 | 010138 | 200042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001526 | 0000001 | 7.41 | 03/04/2024 | 0000000024667 | 010138 | 200042 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001489 | 0000001 | 300.00 | 03/04/2024 | 0000000034444 | 010138 | 857122 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001492 | 0000001 | 150.00 | 03/04/2024 | 0000000024667 | 010138 | 855445 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001505 | 0000001 | 330.00 | 03/04/2024 | 0000000034144 | 005851 | 040301 | 16.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001510 | 0000001 | 200.00 | 03/04/2024 | 0000000024667 | 010138 | 040301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001547 | 0000001 | 200.00 | 04/04/2024 | 0000000024667 | 010138 | 855446 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001549 | 0000001 | 300.00 | 04/04/2024 | 0000000024667 | 010138 | 855447 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001551 | 0000001 | 300.00 | 04/04/2024 | 0000000024667 | 010138 | 855448 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001552 | 0000001 | 1.98 | 04/04/2024 | 0000000024667 | 010138 | 200043 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001545 | 0000001 | 5.28 | 04/04/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001550 | 0000001 | 1935.00 | 04/04/2024 | 0000000034444 | 010138 | 031747 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001553 | 0000001 | 3.10 | 04/04/2024 | 0000000034444 | 010138 | 200043 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001529 | 0000001 | 1800.00 | 04/04/2024 | 0000000034444 | 010138 | 856876 | 90.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001531 | 0000001 | 900.00 | 04/04/2024 | 0000000034444 | 010138 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001533 | 0000001 | 770.00 | 04/04/2024 | 0000000024668 | 010138 | 040401 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001535 | 0000001 | 770.00 | 04/04/2024 | 0000000024668 | 010138 | 040402 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001536 | 0000001 | 770.00 | 04/04/2024 | 0000000024668 | 010138 | 040407 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001537 | 0000001 | 770.00 | 04/04/2024 | 0000000024668 | 010138 | 040403 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001538 | 0000001 | 250.00 | 04/04/2024 | 0000000024668 | 010138 | 040408 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001539 | 0000001 | 770.00 | 04/04/2024 | 0000000024668 | 010138 | 040404 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001540 | 0000001 | 300.00 | 04/04/2024 | 0000000024668 | 010138 | 300195 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001541 | 0000001 | 770.00 | 04/04/2024 | 0000000024668 | 010138 | 040405 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001542 | 0000001 | 770.00 | 04/04/2024 | 0000000024668 | 010138 | 040406 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001543 | 0000001 | 770.00 | 04/04/2024 | 0000000024668 | 010138 | 040409 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001544 | 0000001 | 400.00 | 04/04/2024 | 0000000034444 | 010138 | 856878 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001548 | 0000001 | 500.00 | 04/04/2024 | 0000000034444 | 010138 | 856877 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001554 | 0000001 | 108.00 | 04/04/2024 | 0000000024668 | 010138 | 100073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001555 | 0000001 | 2.53 | 04/04/2024 | 0000000024668 | 010138 | 200043 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001598 | 0000001 | 300.00 | 05/04/2024 | 0000000034444 | 010138 | 040502 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001599 | 0000001 | 3.12 | 05/04/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001607 | 0000001 | 8.91 | 05/04/2024 | 0000000034444 | 010138 | 200045 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001532 | 0000001 | 79.45 | 05/04/2024 | 0000000034444 | 010138 | 040501 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001627 | 0000001 | 99.64 | 08/04/2024 | 0000000034444 | 010138 | 040801 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001650 | 0000001 | 99.64 | 08/04/2024 | 0000000034444 | 010138 | 040805 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001633 | 0000001 | 1.76 | 08/04/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001649 | 0000001 | 2.97 | 08/04/2024 | 0000000034444 | 010138 | 200088 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001628 | 0000001 | 200.00 | 08/04/2024 | 0000000024667 | 010138 | 040801 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001629 | 0000001 | 200.00 | 08/04/2024 | 0000000024667 | 010138 | 855449 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001648 | 0000001 | 75.00 | 08/04/2024 | 0000000034444 | 010138 | 040804 | 3.75 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001651 | 0000001 | 300.00 | 08/04/2024 | 0000000024667 | 010138 | 040802 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001626 | 0000001 | 1000.00 | 08/04/2024 | 0000000034444 | 010138 | 857124 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001630 | 0000001 | 400.00 | 08/04/2024 | 0000000034444 | 010138 | 856880 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001631 | 0000001 | 150.00 | 08/04/2024 | 0000000034444 | 010138 | 856879 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001632 | 0000001 | 1100.00 | 08/04/2024 | 0000000024668 | 010138 | 346179 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001636 | 0000001 | 400.00 | 08/04/2024 | 0000000034444 | 010138 | 040802 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001637 | 0000001 | 1000.00 | 08/04/2024 | 0000000034444 | 010138 | 856881 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001652 | 0000001 | 220.00 | 08/04/2024 | 0000000024668 | 010138 | 040801 | 11.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001449 | 0000001 | 114502.98 | 08/04/2024 | 0000000036674 | 010138 | 296414 | 3664.09 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001524 | 0000001 | 500.00 | 09/04/2024 | 0000000034131 | 005851 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001293 | 0000001 | 430.00 | 09/04/2024 | 0000000034444 | 010138 | 040904 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001600 | 0000001 | 900.00 | 09/04/2024 | 0000000024668 | 010138 | 040904 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001669 | 0000001 | 1000.00 | 09/04/2024 | 0000000034444 | 010138 | 326359 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001670 | 0000001 | 300.00 | 09/04/2024 | 0000000034444 | 010138 | 040902 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001678 | 0000001 | 160.00 | 09/04/2024 | 0000000024668 | 010138 | 040901 | 8.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001681 | 0000001 | 24.00 | 09/04/2024 | 0000000024668 | 010138 | 100095 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001523 | 0000001 | 250.00 | 09/04/2024 | 0000000024668 | 010138 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001289 | 0000001 | 465.00 | 09/04/2024 | 0000000024668 | 010138 | 040903 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001295 | 0000001 | 430.00 | 09/04/2024 | 0000000024668 | 010138 | 040902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001672 | 0000001 | 100.00 | 09/04/2024 | 0000000024667 | 010138 | 040902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001675 | 0000001 | 200.00 | 09/04/2024 | 0000000024667 | 010138 | 040901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001680 | 0000001 | 4.95 | 09/04/2024 | 0000000024667 | 010138 | 200052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001292 | 0000001 | 370.00 | 09/04/2024 | 0000000035339 | 010138 | 040901 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001671 | 0000001 | 3.78 | 09/04/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001682 | 0000001 | 36.00 | 09/04/2024 | 0000000034444 | 010138 | 100095 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001683 | 0000001 | 6.88 | 09/04/2024 | 0000000034444 | 010138 | 200052 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001673 | 0000001 | 99.64 | 09/04/2024 | 0000000034444 | 010138 | 040901 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001674 | 0000001 | 6724.51 | 09/04/2024 | 0000000034445 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001677 | 0000001 | 340.00 | 09/04/2024 | 0000000034444 | 010138 | 040903 | 17.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001684 | 0000001 | 99.64 | 09/04/2024 | 0000000034444 | 010138 | 040901 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001676 | 0000001 | 2054.00 | 09/04/2024 | 0000000034444 | 010138 | 245062 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001294 | 0000001 | 370.00 | 09/04/2024 | 0000000034444 | 010138 | 040905 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001601 | 0000001 | 400.00 | 09/04/2024 | 0000000029058 | 005851 | 040901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001602 | 0000001 | 4945.50 | 10/04/2024 | 0000000029058 | 005851 | 450294 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001610 | 0000001 | 1400.44 | 10/04/2024 | 0000000029058 | 005851 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001611 | 0000001 | 2901.08 | 10/04/2024 | 0000000029058 | 005851 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001612 | 0000001 | 3201.11 | 10/04/2024 | 0000000029058 | 005851 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001620 | 0000001 | 1400.38 | 10/04/2024 | 0000000029058 | 005851 | 041010 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001621 | 0000001 | 2101.86 | 10/04/2024 | 0000000029058 | 005851 | 041011 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001622 | 0000001 | 3501.91 | 10/04/2024 | 0000000029058 | 005851 | 041012 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001640 | 0000001 | 2301.16 | 10/04/2024 | 0000000029058 | 005851 | 041007 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001641 | 0000001 | 2751.34 | 10/04/2024 | 0000000029058 | 005851 | 041008 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001642 | 0000001 | 3101.62 | 10/04/2024 | 0000000029058 | 005851 | 041009 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001655 | 0000001 | 1199.63 | 10/04/2024 | 0000000029058 | 005851 | 041004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001656 | 0000001 | 2101.24 | 10/04/2024 | 0000000029058 | 005851 | 041005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001657 | 0000001 | 2502.06 | 10/04/2024 | 0000000029058 | 005851 | 041006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001661 | 0000001 | 1480.00 | 10/04/2024 | 0000000029058 | 005851 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001665 | 0000001 | 15282.00 | 10/04/2024 | 0000000029058 | 005851 | 041002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001666 | 0000001 | 20093.00 | 10/04/2024 | 0000000029058 | 005851 | 041003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001514 | 0000001 | 1246.64 | 10/04/2024 | 0000000029058 | 005851 | 045668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001530 | 0000001 | 3198.16 | 10/04/2024 | 0000000029058 | 005851 | 450294 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001566 | 0000001 | 3630.96 | 10/04/2024 | 0000000029058 | 005851 | 226378 | 8.71 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001570 | 0000001 | 3046.55 | 10/04/2024 | 0000000029058 | 005851 | 226378 | 7.31 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001686 | 0000001 | 680.00 | 10/04/2024 | 0000000029058 | 005851 | 705772 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001105 | 0000001 | 1850.00 | 10/04/2024 | 0000000029058 | 005851 | 326216 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001558 | 0000001 | 2229.95 | 10/04/2024 | 0000000034444 | 010138 | 226378 | 5.35 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001176 | 0000001 | 390.00 | 10/04/2024 | 0000000034444 | 010138 | 275468 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001690 | 0000001 | 275.69 | 10/04/2024 | 0000000034444 | 010138 | 041008 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001692 | 0000001 | 46.28 | 10/04/2024 | 0000000034444 | 010138 | 041004 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001693 | 0000001 | 836.00 | 10/04/2024 | 0000000034445 | 010138 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001694 | 0000001 | 160.37 | 10/04/2024 | 0000000034444 | 010138 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001697 | 0000001 | 445.39 | 10/04/2024 | 0000000034444 | 010138 | 041002 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001699 | 0000001 | 194.26 | 10/04/2024 | 0000000034444 | 010138 | 041007 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001734 | 0000001 | 1350.00 | 10/04/2024 | 0000000034444 | 010138 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001736 | 0000001 | 92.37 | 10/04/2024 | 0000000034444 | 010138 | 041003 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001291 | 0000001 | 4500.00 | 10/04/2024 | 0000000034444 | 010138 | 270660 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001667 | 0000001 | 34243.00 | 10/04/2024 | 0000000034444 | 010138 | 041050 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001638 | 0000001 | 2536.76 | 10/04/2024 | 0000000034444 | 010138 | 041055 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001639 | 0000001 | 5002.29 | 10/04/2024 | 0000000034444 | 010138 | 041056 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001614 | 0000001 | 3342.86 | 10/04/2024 | 0000000034444 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001624 | 0000001 | 3001.86 | 10/04/2024 | 0000000034444 | 010138 | 041063 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001625 | 0000001 | 2257.62 | 10/04/2024 | 0000000034444 | 010138 | 041064 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001509 | 0000001 | 2500.00 | 10/04/2024 | 0000000034444 | 010138 | 321095 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001512 | 0000001 | 386.88 | 10/04/2024 | 0000000034444 | 010138 | 045668 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001525 | 0000001 | 1750.00 | 10/04/2024 | 0000000034444 | 010138 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001689 | 0000001 | 6019.42 | 10/04/2024 | 0000000034444 | 010138 | 100424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001695 | 0000001 | 19.85 | 10/04/2024 | 0000000034449 | 010138 | 100424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001696 | 0000001 | 0.10 | 10/04/2024 | 0000000034450 | 010138 | 100424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001741 | 0000001 | 2522.43 | 10/04/2024 | 0000000034444 | 010138 | 041005 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001761 | 0000001 | 624.00 | 10/04/2024 | 0000000034444 | 010138 | 200047 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001659 | 0000001 | 2400.00 | 10/04/2024 | 0000000034444 | 010138 | 041011 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001487 | 0000001 | 1950.00 | 10/04/2024 | 0000000034444 | 010138 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001387 | 0000001 | 1540.00 | 10/04/2024 | 0000000034444 | 010138 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001271 | 0000001 | 830.00 | 10/04/2024 | 0000000034444 | 010138 | 299077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001106 | 0000001 | 2250.00 | 10/04/2024 | 0000000035339 | 010138 | 326216 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001556 | 0000001 | 2294.22 | 10/04/2024 | 0000000024667 | 010138 | 226378 | 5.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001576 | 0000001 | 3095.68 | 10/04/2024 | 0000000035339 | 010138 | 226378 | 7.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001615 | 0000001 | 6502.54 | 10/04/2024 | 0000000035339 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001619 | 0000001 | 6901.39 | 10/04/2024 | 0000000035339 | 010138 | 041005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001517 | 0000001 | 864.36 | 10/04/2024 | 0000000035339 | 010138 | 045668 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001745 | 0000001 | 750.00 | 10/04/2024 | 0000000034444 | 010138 | 041046 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001746 | 0000001 | 750.00 | 10/04/2024 | 0000000034444 | 010138 | 041047 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001748 | 0000001 | 2755.45 | 10/04/2024 | 0000000034131 | 005851 | 226378 | 6.61 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001762 | 0000001 | 2.98 | 10/04/2024 | 0000000024667 | 010138 | 200280 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001635 | 0000001 | 1477.30 | 10/04/2024 | 0000000035339 | 010138 | 041004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001645 | 0000001 | 3502.00 | 10/04/2024 | 0000000035339 | 010138 | 041002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001646 | 0000001 | 3500.64 | 10/04/2024 | 0000000035339 | 010138 | 041003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001654 | 0000001 | 6200.46 | 10/04/2024 | 0000000035339 | 010138 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001316 | 0000001 | 885.00 | 10/04/2024 | 0000000024668 | 010138 | 041010 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001338 | 0000001 | 302.00 | 10/04/2024 | 0000000024668 | 010138 | 041001 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001469 | 0000001 | 800.00 | 10/04/2024 | 0000000024668 | 010138 | 041009 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001572 | 0000001 | 1465.25 | 10/04/2024 | 0000000024668 | 010138 | 226378 | 3.51 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001573 | 0000001 | 1716.60 | 10/04/2024 | 0000000024668 | 010138 | 226378 | 4.12 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001575 | 0000001 | 3341.30 | 10/04/2024 | 0000000024668 | 010138 | 226378 | 8.01 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001577 | 0000001 | 1426.86 | 10/04/2024 | 0000000024668 | 010138 | 226378 | 3.42 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001578 | 0000001 | 2019.88 | 10/04/2024 | 0000000024668 | 010138 | 226378 | 4.84 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001579 | 0000001 | 52650.78 | 10/04/2024 | 0000000024668 | 010138 | 364533 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001580 | 0000001 | 2671.87 | 10/04/2024 | 0000000024668 | 010138 | 226378 | 6.41 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001581 | 0000001 | 2430.15 | 10/04/2024 | 0000000024668 | 010138 | 226378 | 5.83 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001583 | 0000001 | 2822.37 | 10/04/2024 | 0000000024668 | 010138 | 226378 | 6.77 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001586 | 0000001 | 1907.48 | 10/04/2024 | 0000000024668 | 010138 | 226378 | 4.57 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001508 | 0000001 | 56300.36 | 10/04/2024 | 0000000024668 | 010138 | 362212 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001516 | 0000001 | 2209.86 | 10/04/2024 | 0000000024668 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001685 | 0000001 | 260.00 | 10/04/2024 | 0000000024668 | 010138 | 169730 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001691 | 0000001 | 122.68 | 10/04/2024 | 0000000034444 | 010138 | 041009 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001698 | 0000001 | 383.06 | 10/04/2024 | 0000000034444 | 010138 | 041006 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001700 | 0000001 | 1000.00 | 10/04/2024 | 0000000034444 | 010138 | 856882 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001742 | 0000001 | 5109.26 | 10/04/2024 | 0000000024668 | 010138 | 248525 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001743 | 0000001 | 11020.08 | 10/04/2024 | 0000000024668 | 010138 | 041004 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001744 | 0000001 | 500.00 | 10/04/2024 | 0000000034444 | 010138 | 199308 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001747 | 0000001 | 650.00 | 10/04/2024 | 0000000034444 | 010138 | 453374 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001759 | 0000001 | 120.00 | 10/04/2024 | 0000000024668 | 010138 | 200047 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001760 | 0000001 | 1.50 | 10/04/2024 | 0000000024668 | 010138 | 200280 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001604 | 0000001 | 12836.33 | 10/04/2024 | 0000000024668 | 010138 | 041002 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001605 | 0000001 | 1529.20 | 10/04/2024 | 0000000024668 | 010138 | 004005 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001613 | 0000001 | 7000.40 | 10/04/2024 | 0000000024668 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001623 | 0000001 | 7100.35 | 10/04/2024 | 0000000024668 | 010138 | 041006 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001643 | 0000001 | 6901.00 | 10/04/2024 | 0000000024668 | 010138 | 041007 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001658 | 0000001 | 5656.02 | 10/04/2024 | 0000000024668 | 010138 | 041008 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001491 | 0000001 | 11177.69 | 10/04/2024 | 0000000024668 | 010138 | 041003 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001315 | 0000001 | 1032.60 | 10/04/2024 | 0000000029572 | 010138 | 041005 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001470 | 0000001 | 2080.00 | 10/04/2024 | 0000000029572 | 010138 | 041004 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001458 | 0000001 | 1000.00 | 10/04/2024 | 0000000034444 | 010138 | 041059 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001582 | 0000001 | 2059.05 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 4.94 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001584 | 0000001 | 2689.95 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 6.45 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001585 | 0000001 | 1862.38 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 4.46 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001587 | 0000001 | 2358.71 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 5.66 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001588 | 0000001 | 2436.60 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 5.84 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001589 | 0000001 | 1887.75 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 4.53 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001590 | 0000001 | 3567.20 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 8.56 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001591 | 0000001 | 2135.36 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 5.12 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001592 | 0000001 | 2706.80 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 6.49 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001593 | 0000001 | 3171.80 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 7.61 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001594 | 0000001 | 1616.04 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 3.87 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001595 | 0000001 | 1214.41 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 2.91 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001596 | 0000001 | 2308.03 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 5.53 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001597 | 0000001 | 3053.55 | 10/04/2024 | 0000000029572 | 010138 | 226378 | 7.32 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001606 | 0000001 | 1492.10 | 10/04/2024 | 0000000029572 | 010138 | 041003 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001644 | 0000001 | 1869.02 | 10/04/2024 | 0000000034444 | 010138 | 041054 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001647 | 0000001 | 834.65 | 10/04/2024 | 0000000034444 | 010138 | 041053 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001664 | 0000001 | 15282.00 | 10/04/2024 | 0000000029572 | 010138 | 041002 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001687 | 0000001 | 1700.00 | 10/04/2024 | 0000000034444 | 010138 | 041010 | 85.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001701 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041045 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001702 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041044 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001703 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041043 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001704 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041042 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001705 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041040 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001706 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 342939 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001707 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041033 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001708 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041032 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001709 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041031 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001710 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041030 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001711 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041027 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001712 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041029 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001713 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041026 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001714 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041028 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001715 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041025 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001716 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041041 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001717 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041024 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001718 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041039 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001719 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041023 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001720 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041038 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001721 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041022 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001722 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041037 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001723 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041021 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001724 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041036 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001725 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041020 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001726 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 278963 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001727 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041019 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001728 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041035 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001729 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041018 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001730 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 321486 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001731 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041034 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001732 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 328472 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001733 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041017 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001735 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041016 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001737 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041015 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001738 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041014 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001739 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 041013 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001740 | 0000001 | 150.00 | 10/04/2024 | 0000000034444 | 010138 | 293164 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001749 | 0000001 | 524.69 | 10/04/2024 | 0000000034444 | 010138 | 041052 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001750 | 0000001 | 3191.76 | 10/04/2024 | 0000000034444 | 010138 | 041057 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001751 | 0000001 | 803.52 | 10/04/2024 | 0000000034444 | 010138 | 041058 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001752 | 0000001 | 531.48 | 10/04/2024 | 0000000034444 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001753 | 0000001 | 5323.90 | 10/04/2024 | 0000000034444 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001754 | 0000001 | 751.82 | 10/04/2024 | 0000000034444 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001755 | 0000001 | 3764.46 | 10/04/2024 | 0000000034444 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001756 | 0000001 | 4365.73 | 10/04/2024 | 0000000034444 | 010138 | 041061 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001757 | 0000001 | 263.88 | 10/04/2024 | 0000000034444 | 010138 | 041062 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001468 | 0000001 | 2640.00 | 10/04/2024 | 0000000034444 | 010138 | 041060 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001518 | 0000001 | 21919.50 | 10/04/2024 | 0000000036674 | 010138 | 315672 | 263.03 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001519 | 0000001 | 20029.50 | 10/04/2024 | 0000000034444 | 010138 | 315672 | 240.36 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001520 | 0000001 | 7375.00 | 10/04/2024 | 0000000034444 | 010138 | 315672 | 88.50 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001521 | 0000001 | 14000.00 | 10/04/2024 | 0000000034444 | 010138 | 315672 | 168.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001522 | 0000001 | 37672.10 | 10/04/2024 | 0000000034444 | 010138 | 315672 | 452.07 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001546 | 0000001 | 14000.00 | 10/04/2024 | 0000000034444 | 010138 | 302422 | 168.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001557 | 0000001 | 2113.36 | 10/04/2024 | 0000000034444 | 010138 | 226378 | 5.07 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001559 | 0000001 | 1611.16 | 10/04/2024 | 0000000031570 | 010138 | 226378 | 3.86 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001560 | 0000001 | 1040.90 | 10/04/2024 | 0000000034449 | 010138 | 226378 | 2.49 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001561 | 0000001 | 432.25 | 10/04/2024 | 0000000034449 | 010138 | 226378 | 1.03 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001562 | 0000001 | 9314.81 | 10/04/2024 | 0000000034444 | 010138 | 226378 | 22.35 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001563 | 0000001 | 6421.17 | 10/04/2024 | 0000000034444 | 010138 | 226378 | 15.41 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001564 | 0000001 | 1987.86 | 10/04/2024 | 0000000034444 | 010138 | 226378 | 4.77 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001565 | 0000001 | 4416.72 | 10/04/2024 | 0000000034444 | 010138 | 226378 | 10.60 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001567 | 0000001 | 15090.58 | 10/04/2024 | 0000000031570 | 010138 | 226378 | 36.21 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001568 | 0000001 | 5044.94 | 10/04/2024 | 0000000034444 | 010138 | 226348 | 12.10 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001569 | 0000001 | 10035.85 | 10/04/2024 | 0000000031570 | 010138 | 226378 | 24.08 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001571 | 0000001 | 5750.03 | 10/04/2024 | 0000000034444 | 010138 | 226348 | 13.80 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001608 | 0000001 | 1951.00 | 10/04/2024 | 0000000034444 | 010138 | 414514 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001668 | 0000001 | 560.00 | 10/04/2024 | 0000000034444 | 010138 | 041051 | 28.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001688 | 0000001 | 3120.80 | 10/04/2024 | 0000000034444 | 010138 | 141278 | 149.80 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001758 | 0000001 | 1260.00 | 10/04/2024 | 0000000034444 | 010138 | 326216 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001302 | 0000001 | 10600.00 | 10/04/2024 | 0000000034444 | 010138 | 041065 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001303 | 0000001 | 1150.00 | 10/04/2024 | 0000000034444 | 010138 | 041066 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001132 | 0000001 | 2200.00 | 10/04/2024 | 0000000034444 | 010138 | 414514 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001133 | 0000001 | 1453.00 | 10/04/2024 | 0000000034444 | 010138 | 414514 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001109 | 0000001 | 838.00 | 11/04/2024 | 0000000034444 | 010138 | 041110 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001791 | 0000001 | 5600.00 | 11/04/2024 | 0000000034444 | 010138 | 273093 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001792 | 0000001 | 250.00 | 11/04/2024 | 0000000034444 | 010138 | 041102 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001767 | 0000001 | 2709.60 | 11/04/2024 | 0000000034444 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001768 | 0000001 | 876.75 | 11/04/2024 | 0000000034444 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001773 | 0000001 | 1833.85 | 11/04/2024 | 0000000034444 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001775 | 0000001 | 3715.51 | 11/04/2024 | 0000000034444 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001781 | 0000001 | 1612.00 | 11/04/2024 | 0000000034444 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001785 | 0000001 | 150.00 | 11/04/2024 | 0000000034444 | 010138 | 041109 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001786 | 0000001 | 1580.00 | 11/04/2024 | 0000000034444 | 010138 | 179321 | 79.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001787 | 0000001 | 150.00 | 11/04/2024 | 0000000034444 | 010138 | 041104 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001788 | 0000001 | 150.00 | 11/04/2024 | 0000000034444 | 010138 | 041105 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001107 | 0000001 | 1534.00 | 11/04/2024 | 0000000029572 | 010138 | 378065 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001777 | 0000001 | 2201.00 | 11/04/2024 | 0000000024668 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001778 | 0000001 | 4051.77 | 11/04/2024 | 0000000024668 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001783 | 0000001 | 1116.00 | 11/04/2024 | 0000000024668 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001790 | 0000001 | 500.00 | 11/04/2024 | 0000000034444 | 010138 | 041103 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001793 | 0000001 | 1000.00 | 11/04/2024 | 0000000034444 | 010138 | 041108 | 50.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001764 | 0000001 | 2400.65 | 11/04/2024 | 0000000035339 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001769 | 0000001 | 986.00 | 11/04/2024 | 0000000035339 | 010138 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001772 | 0000001 | 4300.67 | 11/04/2024 | 0000000035339 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001782 | 0000001 | 496.00 | 11/04/2024 | 0000000035339 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001798 | 0000001 | 300.00 | 11/04/2024 | 0000000034444 | 010138 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001796 | 0000001 | 9.76 | 11/04/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001797 | 0000001 | 146.50 | 11/04/2024 | 0000000034444 | 010138 | 041111 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001800 | 0000001 | 120.00 | 11/04/2024 | 0000000034444 | 010138 | 100115 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001801 | 0000001 | 20.76 | 11/04/2024 | 0000000034444 | 010138 | 200055 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001765 | 0000001 | 1602.80 | 11/04/2024 | 0000000034444 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001770 | 0000001 | 3145.00 | 11/04/2024 | 0000000034444 | 010138 | 041101 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001776 | 0000001 | 2001.35 | 11/04/2024 | 0000000034444 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001780 | 0000001 | 1200.00 | 11/04/2024 | 0000000034444 | 010138 | 462667 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001789 | 0000001 | 700.00 | 11/04/2024 | 0000000034444 | 010138 | 041106 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001794 | 0000001 | 250.00 | 11/04/2024 | 0000000034444 | 010138 | 031076 | 12.50 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001795 | 0000001 | 400.00 | 11/04/2024 | 0000000034444 | 010138 | 041107 | 20.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001802 | 0000001 | 155.68 | 11/04/2024 | 0000000034444 | 010138 | 041112 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001763 | 0000001 | 1800.58 | 11/04/2024 | 0000000029058 | 005851 | 029789 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001766 | 0000001 | 751.44 | 11/04/2024 | 0000000029058 | 005851 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001771 | 0000001 | 1901.51 | 11/04/2024 | 0000000029058 | 005851 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001774 | 0000001 | 3800.91 | 11/04/2024 | 0000000029058 | 005851 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001779 | 0000001 | 570.00 | 11/04/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001679 | 0000001 | 1724.90 | 12/04/2024 | 0000000034972 | 010138 | 821365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001467 | 0000001 | 13736.50 | 12/04/2024 | 0000000029058 | 005851 | 821365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001414 | 0000001 | 2923.20 | 12/04/2024 | 0000000029058 | 005851 | 821365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001415 | 0000001 | 13207.50 | 12/04/2024 | 0000000029058 | 005851 | 821365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001416 | 0000001 | 2509.76 | 12/04/2024 | 0000000034972 | 010138 | 821365 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001813 | 0000001 | 12.00 | 12/04/2024 | 0000000034444 | 010138 | 200052 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001814 | 0000001 | 3.95 | 12/04/2024 | 0000000034444 | 010138 | 200052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001804 | 0000001 | 250.00 | 12/04/2024 | 0000000024667 | 010138 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001812 | 0000001 | 800.00 | 12/04/2024 | 0000000024667 | 010138 | 041202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001815 | 0000001 | 2.97 | 12/04/2024 | 0000000024667 | 010138 | 200052 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001784 | 0000001 | 6790.00 | 12/04/2024 | 0000000035339 | 010138 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001803 | 0000001 | 150.00 | 12/04/2024 | 0000000034444 | 010138 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001807 | 0000001 | 11440.00 | 12/04/2024 | 0000000018701 | 010138 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001805 | 0000001 | 1500.00 | 12/04/2024 | 0000000034444 | 010138 | 856883 | 75.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001809 | 0000001 | 11440.00 | 12/04/2024 | 0000000018701 | 010138 | 041202 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001810 | 0000001 | 6160.00 | 12/04/2024 | 0000000012298 | 005851 | 041201 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001817 | 0000001 | 150.00 | 15/04/2024 | 0000000034444 | 010138 | 305138 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001808 | 0000001 | 20966.00 | 15/04/2024 | 0000000034444 | 010138 | 041501 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001820 | 0000001 | 1000.00 | 15/04/2024 | 0000000034444 | 010138 | 041503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001816 | 0000001 | 100.00 | 15/04/2024 | 0000000024667 | 010138 | 855450 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001819 | 0000001 | 350.00 | 15/04/2024 | 0000000034444 | 010138 | 041502 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001821 | 0000001 | 2.47 | 15/04/2024 | 0000000024667 | 010138 | 100743 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001818 | 0000001 | 4.48 | 15/04/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001822 | 0000001 | 12.00 | 15/04/2024 | 0000000034444 | 010138 | 100071 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001806 | 0000001 | 550.00 | 15/04/2024 | 0000000029058 | 005851 | 238945 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001823 | 0000001 | 155.68 | 15/04/2024 | 0000000034445 | 010138 | 041501 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001825 | 0000001 | 2000.00 | 15/04/2024 | 0000000034445 | 010138 | 326585 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001824 | 0000001 | 550.00 | 16/04/2024 | 0000000029058 | 005851 | 238945 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001833 | 0000001 | 1.36 | 16/04/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001837 | 0000001 | 12.00 | 16/04/2024 | 0000000034445 | 010138 | 100133 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001838 | 0000001 | 13.36 | 16/04/2024 | 0000000034444 | 010138 | 200053 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0001830 | 0000001 | 2200.00 | 16/04/2024 | 0000000034445 | 010138 | 041601 | 110.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001829 | 0000001 | 100.00 | 16/04/2024 | 0000000024667 | 010138 | 041601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001834 | 0000001 | 100.00 | 16/04/2024 | 0000000024667 | 010138 | 855451 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001835 | 0000001 | 150.00 | 16/04/2024 | 0000000024667 | 010138 | 855452 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001832 | 0000001 | 7746.11 | 16/04/2024 | 0000000034445 | 010138 | 041602 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001831 | 0000001 | 3542.58 | 16/04/2024 | 0000000034445 | 010138 | 041603 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001839 | 0000001 | 26000.00 | 16/04/2024 | 0000000036674 | 010138 | 041601 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001840 | 0000001 | 20000.00 | 16/04/2024 | 0000000036674 | 010138 | 041602 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001846 | 0000001 | 35760.00 | 17/04/2024 | 0000000036674 | 010138 | 041701 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001847 | 0000001 | 22250.00 | 17/04/2024 | 0000000029572 | 010138 | 041701 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001852 | 0000001 | 12.00 | 17/04/2024 | 0000000012298 | 005851 | 100116 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001826 | 0000001 | 8750.00 | 17/04/2024 | 0000000029572 | 010138 | 041702 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001841 | 0000001 | 400.00 | 17/04/2024 | 0000000034444 | 010138 | 041701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001843 | 0000001 | 291.51 | 17/04/2024 | 0000000034445 | 010138 | 041703 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001844 | 0000001 | 46.28 | 17/04/2024 | 0000000034445 | 010138 | 041701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001845 | 0000001 | 47.30 | 17/04/2024 | 0000000034445 | 010138 | 041702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001842 | 0000001 | 200.00 | 17/04/2024 | 0000000024667 | 010138 | 041701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001854 | 0000001 | 12.00 | 17/04/2024 | 0000000024667 | 010138 | 100132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001855 | 0000001 | 1.00 | 17/04/2024 | 0000000024667 | 010138 | 200055 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0001851 | 0000001 | 3779.85 | 17/04/2024 | 0000000034445 | 010138 | 041704 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001849 | 0000001 | 1.76 | 17/04/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001853 | 0000001 | 12.00 | 17/04/2024 | 0000000034445 | 010138 | 100132 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001836 | 0000001 | 320.00 | 17/04/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001850 | 0000001 | 844.00 | 17/04/2024 | 0000000029058 | 005851 | 041701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001857 | 0000001 | 300.00 | 18/04/2024 | 0000000029058 | 005851 | 245402 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001848 | 0000001 | 110.00 | 18/04/2024 | 0000000034444 | 010138 | 041801 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001862 | 0000001 | 99.64 | 18/04/2024 | 0000000034445 | 010138 | 041801 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001860 | 0000001 | 1.36 | 18/04/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001863 | 0000001 | 12.00 | 18/04/2024 | 0000000034444 | 010138 | 100134 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001859 | 0000001 | 430.00 | 18/04/2024 | 0000000034444 | 010138 | 041803 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001864 | 0000001 | 500.00 | 18/04/2024 | 0000000034444 | 010138 | 041804 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001856 | 0000001 | 396.00 | 18/04/2024 | 0000000034444 | 010138 | 127089 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001858 | 0000001 | 99.64 | 18/04/2024 | 0000000034444 | 010138 | 041802 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001861 | 0000001 | 22000.00 | 18/04/2024 | 0000000036674 | 010138 | 467200 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001828 | 0000001 | 97985.00 | 18/04/2024 | 0000000036674 | 010138 | 003301 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001868 | 0000001 | 502.20 | 19/04/2024 | 0000000034444 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001869 | 0000001 | 2721.60 | 19/04/2024 | 0000000034444 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001874 | 0000001 | 35751.91 | 19/04/2024 | 0000000029572 | 010138 | 034444 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001866 | 0000001 | 602.40 | 19/04/2024 | 0000000024668 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001870 | 0000001 | 300.00 | 19/04/2024 | 0000000034444 | 010138 | 856884 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001875 | 0000001 | 8378.73 | 19/04/2024 | 0000000034444 | 010138 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001871 | 0000001 | 1459.95 | 19/04/2024 | 0000000034444 | 010138 | 190424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001878 | 0000001 | 1.76 | 19/04/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001880 | 0000001 | 4.25 | 19/04/2024 | 0000000034444 | 010138 | 200053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001867 | 0000001 | 1051.50 | 19/04/2024 | 0000000035339 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001876 | 0000001 | 872.25 | 19/04/2024 | 0000000034444 | 010138 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001865 | 0000001 | 303.80 | 19/04/2024 | 0000000034444 | 010138 | 380857 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001872 | 0000001 | 26717.27 | 19/04/2024 | 0000000034444 | 010138 | 041903 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001873 | 0000001 | 4619.84 | 19/04/2024 | 0000000034444 | 010138 | 041902 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001877 | 0000001 | 41033.72 | 19/04/2024 | 0000000034444 | 010138 | 041901 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001879 | 0000001 | 397.19 | 19/04/2024 | 0000000034444 | 010138 | 041904 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001884 | 0000001 | 1.36 | 22/04/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001887 | 0000001 | 24.00 | 23/04/2024 | 0000000034444 | 010138 | 100160 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001888 | 0000001 | 200.00 | 23/04/2024 | 0000000024667 | 010138 | 042301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001892 | 0000001 | 155.00 | 23/04/2024 | 0000000034444 | 010138 | 042304 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001891 | 0000001 | 270.00 | 23/04/2024 | 0000000034444 | 010138 | 113764 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001893 | 0000001 | 98.63 | 23/04/2024 | 0000000034444 | 010138 | 042302 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001889 | 0000001 | 350.00 | 23/04/2024 | 0000000034444 | 010138 | 042303 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001899 | 0000001 | 500.00 | 24/04/2024 | 0000000034444 | 010138 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001903 | 0000001 | 350.00 | 24/04/2024 | 0000000034444 | 010138 | 275223 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001904 | 0000001 | 760.00 | 24/04/2024 | 0000000034444 | 010138 | 856885 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001905 | 0000001 | 740.00 | 24/04/2024 | 0000000034444 | 010138 | 856886 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001895 | 0000001 | 141377.58 | 24/04/2024 | 0000000036674 | 010138 | 042401 | 4524.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001890 | 0000001 | 300.00 | 24/04/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001907 | 0000001 | 3500.00 | 24/04/2024 | 0000000029058 | 005851 | 119323 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001894 | 0000001 | 200.00 | 24/04/2024 | 0000000024667 | 010138 | 042402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001896 | 0000001 | 300.00 | 24/04/2024 | 0000000024667 | 010138 | 042403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001909 | 0000001 | 12.00 | 24/04/2024 | 0000000024667 | 010138 | 100167 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001910 | 0000001 | 1.98 | 24/04/2024 | 0000000024667 | 010138 | 200054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001901 | 0000001 | 200.00 | 24/04/2024 | 0000000024667 | 010138 | 042401 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001906 | 0000001 | 1.76 | 24/04/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001919 | 0000001 | 4.95 | 25/04/2024 | 0000000034444 | 010138 | 200054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001914 | 0000001 | 150.00 | 25/04/2024 | 0000000024667 | 010138 | 855453 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001915 | 0000001 | 200.00 | 25/04/2024 | 0000000024667 | 010138 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001920 | 0000001 | 4.95 | 25/04/2024 | 0000000024667 | 010138 | 200054 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001918 | 0000001 | 272.44 | 25/04/2024 | 0000000034444 | 010138 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001916 | 0000001 | 194.60 | 25/04/2024 | 0000000034444 | 010138 | 042402 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001921 | 0000001 | 193195.92 | 25/04/2024 | 0000000647073 | 035180 | 871344 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001913 | 0000001 | 300.00 | 25/04/2024 | 0000000034444 | 010138 | 042501 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001929 | 0000001 | 500.00 | 26/04/2024 | 0000000034444 | 010138 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001936 | 0000001 | 1580.00 | 26/04/2024 | 0000000034444 | 010138 | 856887 | 79.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001927 | 0000001 | 2000.00 | 26/04/2024 | 0000000029058 | 005851 | 042601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001925 | 0000001 | 250.00 | 26/04/2024 | 0000000024667 | 010138 | 855454 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001938 | 0000001 | 1.98 | 26/04/2024 | 0000000024667 | 010138 | 200056 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001937 | 0000001 | 2.97 | 26/04/2024 | 0000000034444 | 010138 | 200056 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001939 | 0000001 | 165.85 | 29/04/2024 | 0000000031570 | 010138 | 290424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001962 | 0000001 | 24.00 | 29/04/2024 | 0000000034445 | 010138 | 100082 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001963 | 0000001 | 4.95 | 29/04/2024 | 0000000034444 | 010138 | 200090 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001924 | 0000001 | 11000.00 | 29/04/2024 | 0000000034445 | 010138 | 298182 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001926 | 0000001 | 3000.00 | 29/04/2024 | 0000000034445 | 010138 | 042904 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001930 | 0000001 | 3500.00 | 29/04/2024 | 0000000034445 | 010138 | 343625 | 233.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001945 | 0000001 | 400.00 | 29/04/2024 | 0000000035339 | 010138 | 028363 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001947 | 0000001 | 300.00 | 29/04/2024 | 0000000034444 | 010138 | 856888 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001950 | 0000001 | 150.00 | 29/04/2024 | 0000000024667 | 010138 | 855457 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001951 | 0000001 | 150.00 | 29/04/2024 | 0000000024667 | 010138 | 855456 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001952 | 0000001 | 300.00 | 29/04/2024 | 0000000024667 | 010138 | 855455 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001954 | 0000001 | 260.00 | 29/04/2024 | 0000000034144 | 005851 | 042902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001956 | 0000001 | 2830.00 | 29/04/2024 | 0000000024667 | 010138 | 042901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001958 | 0000001 | 100.00 | 29/04/2024 | 0000000024667 | 010138 | 855458 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001960 | 0000001 | 200.00 | 29/04/2024 | 0000000024667 | 010138 | 855459 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001961 | 0000001 | 12.00 | 29/04/2024 | 0000000024667 | 010138 | 082786 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001928 | 0000001 | 14500.00 | 29/04/2024 | 0000000029058 | 005851 | 012192 | 2248.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001932 | 0000001 | 3800.00 | 29/04/2024 | 0000000029058 | 005851 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001946 | 0000001 | 500.00 | 29/04/2024 | 0000000029058 | 005851 | 042902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001953 | 0000001 | 350.00 | 29/04/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001957 | 0000001 | 5660.00 | 29/04/2024 | 0000000029058 | 005851 | 042904 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001922 | 0000001 | 20830.00 | 29/04/2024 | 0000000029058 | 005851 | 029058 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001917 | 0000001 | 1412.00 | 29/04/2024 | 0000000034445 | 010138 | 042905 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001923 | 0000001 | 3000.00 | 29/04/2024 | 0000000034445 | 010138 | 433845 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001940 | 0000001 | 471.78 | 29/04/2024 | 0000000034445 | 010138 | 042901 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001943 | 0000001 | 800.00 | 29/04/2024 | 0000000034445 | 010138 | 287652 | 40.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001944 | 0000001 | 1200.00 | 29/04/2024 | 0000000034445 | 010138 | 042902 | 60.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001948 | 0000001 | 2700.00 | 29/04/2024 | 0000000034445 | 010138 | 179801 | 145.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001942 | 0000001 | 400.00 | 29/04/2024 | 0000000034445 | 010138 | 077526 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001955 | 0000001 | 25912.70 | 29/04/2024 | 0000000034445 | 010138 | 332364 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001941 | 0000001 | 4240.00 | 29/04/2024 | 0000000034445 | 010138 | 042903 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001949 | 0000001 | 300.00 | 29/04/2024 | 0000000034444 | 010138 | 856889 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE TRANSPORTE | 0001987 | 0000001 | 5324.00 | 30/04/2024 | 0000000034444 | 010138 | 043008 | 415.62 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001931 | 0000001 | 1900.00 | 30/04/2024 | 0000000024668 | 010138 | 043003 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001982 | 0000001 | 50660.71 | 30/04/2024 | 0000000024668 | 010138 | 043002 | 8580.88 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001996 | 0000001 | 109543.28 | 30/04/2024 | 0000000024668 | 010138 | 043001 | 14639.80 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002010 | 0000001 | 1620.00 | 30/04/2024 | 0000000024668 | 010138 | 043004 | 81.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002013 | 0000001 | 48.00 | 30/04/2024 | 0000000024668 | 010138 | 100082 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DA MULHER | 0001976 | 0000001 | 6736.00 | 30/04/2024 | 0000000034444 | 010138 | 043003 | 521.52 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001967 | 0000001 | 240.00 | 30/04/2024 | 0000000034444 | 010138 | 856892 | 12.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001977 | 0000001 | 6886.00 | 30/04/2024 | 0000000034444 | 010138 | 043002 | 499.02 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001989 | 0000001 | 88106.86 | 30/04/2024 | 0000000034444 | 010138 | 043007 | 14998.97 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001979 | 0000001 | 99314.82 | 30/04/2024 | 0000000029572 | 010138 | 043002 | 24002.11 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001981 | 0000001 | 15532.00 | 30/04/2024 | 0000000029572 | 010138 | 043001 | 1164.90 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001990 | 0000001 | 5324.00 | 30/04/2024 | 0000000034444 | 010138 | 043006 | 965.62 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002006 | 0000001 | 175622.95 | 30/04/2024 | 0000000029572 | 010138 | 043003 | 39167.27 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002007 | 0000001 | 126345.17 | 30/04/2024 | 0000000029572 | 010138 | 043004 | 30057.70 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001992 | 0000001 | 16883.32 | 30/04/2024 | 0000000034444 | 010138 | 043005 | 1330.43 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001911 | 0000001 | 3000.00 | 30/04/2024 | 0000000034444 | 010138 | 055865 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002009 | 0000001 | 4200.00 | 30/04/2024 | 0000000034445 | 010138 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0001978 | 0000001 | 10736.00 | 30/04/2024 | 0000000034444 | 010138 | 043001 | 839.16 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002008 | 0000001 | 7500.00 | 30/04/2024 | 0000000034444 | 010138 | 856891 | 1796.38 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002008 | 0000002 | 15000.00 | 30/04/2024 | 0000000034444 | 010138 | 856890 | 3887.91 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001965 | 0000001 | 480.00 | 30/04/2024 | 0000000029058 | 005851 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001974 | 0000001 | 1500.00 | 30/04/2024 | 0000000029058 | 005851 | 043006 | 113.82 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001975 | 0000001 | 9689.30 | 30/04/2024 | 0000000029058 | 005851 | 043005 | 739.14 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001980 | 0000001 | 37251.24 | 30/04/2024 | 0000000029058 | 005851 | 043002 | 8530.23 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001983 | 0000001 | 19891.73 | 30/04/2024 | 0000000029058 | 005851 | 043007 | 3844.08 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001984 | 0000001 | 47369.24 | 30/04/2024 | 0000000029058 | 005851 | 043003 | 8432.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001986 | 0000001 | 60110.86 | 30/04/2024 | 0000000029058 | 005851 | 043004 | 9956.27 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001997 | 0000001 | 26527.22 | 30/04/2024 | 0000000029058 | 005851 | 043009 | 2688.51 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001998 | 0000001 | 44195.06 | 30/04/2024 | 0000000029058 | 005851 | 043008 | 9885.98 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001973 | 0000001 | 8560.00 | 30/04/2024 | 0000000035861 | 005851 | 043001 | 643.32 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001988 | 0000001 | 13138.49 | 30/04/2024 | 0000000024667 | 010138 | 043002 | 1719.28 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001994 | 0000001 | 7060.00 | 30/04/2024 | 0000000024667 | 010138 | 043003 | 529.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001995 | 0000001 | 1412.00 | 30/04/2024 | 0000000024667 | 010138 | 043001 | 105.90 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001999 | 0000001 | 7060.00 | 30/04/2024 | 0000000036962 | 010138 | 043002 | 529.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002000 | 0000001 | 6910.67 | 30/04/2024 | 0000000036962 | 010138 | 043001 | 1450.42 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002003 | 0000001 | 150.00 | 30/04/2024 | 0000000024667 | 010138 | 855461 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002004 | 0000001 | 150.00 | 30/04/2024 | 0000000024667 | 010138 | 855460 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002012 | 0000001 | 200.00 | 30/04/2024 | 0000000024667 | 010138 | 043004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002014 | 0000001 | 36.00 | 30/04/2024 | 0000000024667 | 010138 | 100082 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002017 | 0000001 | 200.00 | 30/04/2024 | 0000000024667 | 010138 | 043005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001908 | 0000001 | 1800.00 | 30/04/2024 | 0000000034131 | 005851 | 043001 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001969 | 0000001 | 0.05 | 30/04/2024 | 0000000034450 | 010138 | 300424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001970 | 0000001 | 5218.15 | 30/04/2024 | 0000000034444 | 010138 | 300424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001971 | 0000001 | 97.84 | 30/04/2024 | 0000000031570 | 010138 | 300424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001972 | 0000001 | 1.44 | 30/04/2024 | 0000000034451 | 010138 | 300424 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001985 | 0000001 | 17117.28 | 30/04/2024 | 0000000034444 | 010138 | 043009 | 2211.38 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002005 | 0000001 | 9.52 | 30/04/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002015 | 0000001 | 0.19 | 30/04/2024 | 0000000034445 | 010138 | 100082 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002016 | 0000001 | 144.00 | 30/04/2024 | 0000000034444 | 010138 | 100082 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0001993 | 0000001 | 11520.71 | 30/04/2024 | 0000000034444 | 010138 | 043004 | 1045.54 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002032 | 0000001 | 3.52 | 02/05/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002044 | 0000001 | 48.00 | 02/05/2024 | 0000000034444 | 010138 | 100038 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002023 | 0000001 | 200.00 | 02/05/2024 | 0000000024667 | 010138 | 050202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002024 | 0000001 | 250.00 | 02/05/2024 | 0000000024667 | 010138 | 050201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002027 | 0000001 | 3200.00 | 02/05/2024 | 0000000034131 | 005851 | 225819 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002031 | 0000001 | 366.00 | 02/05/2024 | 0000000034144 | 005851 | 050201 | 18.30 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002037 | 0000001 | 220.00 | 02/05/2024 | 0000000024667 | 010138 | 050203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002043 | 0000001 | 350.00 | 02/05/2024 | 0000000024667 | 010138 | 050204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002046 | 0000001 | 3.96 | 02/05/2024 | 0000000024667 | 010138 | 200081 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002040 | 0000001 | 458.00 | 02/05/2024 | 0000000034444 | 010138 | 050206 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002042 | 0000001 | 140.00 | 02/05/2024 | 0000000034444 | 010138 | 050204 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002029 | 0000001 | 390.00 | 02/05/2024 | 0000000034444 | 010138 | 050203 | 19.50 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002030 | 0000001 | 300.00 | 02/05/2024 | 0000000034444 | 010138 | 050202 | 15.30 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002020 | 0000001 | 300.00 | 02/05/2024 | 0000000034444 | 010138 | 856893 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002021 | 0000001 | 500.00 | 02/05/2024 | 0000000034444 | 010138 | 856894 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002022 | 0000001 | 500.00 | 02/05/2024 | 0000000034444 | 010138 | 050201 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002028 | 0000001 | 360.00 | 02/05/2024 | 0000000024668 | 010138 | 050201 | 18.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002033 | 0000001 | 1100.00 | 02/05/2024 | 0000000024668 | 010138 | 346179 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002034 | 0000001 | 600.00 | 02/05/2024 | 0000000024668 | 010138 | 050203 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002035 | 0000001 | 250.00 | 02/05/2024 | 0000000024668 | 010138 | 050202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002045 | 0000001 | 10.00 | 02/05/2024 | 0000000024668 | 010138 | 200081 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002048 | 0000001 | 45306.70 | 03/05/2024 | 0000000024668 | 010138 | 364533 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002059 | 0000001 | 600.00 | 03/05/2024 | 0000000034444 | 010138 | 856896 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002061 | 0000001 | 122.68 | 03/05/2024 | 0000000034444 | 010138 | 050301 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002063 | 0000001 | 510.00 | 03/05/2024 | 0000000034444 | 010138 | 050302 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002026 | 0000001 | 20049.77 | 03/05/2024 | 0000000024668 | 010138 | 050301 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002075 | 0000001 | 600.00 | 03/05/2024 | 0000000034444 | 010138 | 050309 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002078 | 0000001 | 700.00 | 03/05/2024 | 0000000034444 | 010138 | 050310 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002080 | 0000001 | 54330.41 | 03/05/2024 | 0000000024668 | 010138 | 362212 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002081 | 0000001 | 21842.36 | 03/05/2024 | 0000000024668 | 010138 | 050302 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002085 | 0000001 | 24.00 | 03/05/2024 | 0000000024668 | 010138 | 100077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002086 | 0000001 | 11.79 | 03/05/2024 | 0000000024668 | 010138 | 200043 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002067 | 0000001 | 100.00 | 03/05/2024 | 0000000034444 | 010138 | 856897 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002069 | 0000003 | 2018.88 | 03/05/2024 | 0000000034445 | 010138 | 034445 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002076 | 0000001 | 700.00 | 03/05/2024 | 0000000034444 | 010138 | 856895 | 35.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002079 | 0000001 | 1100.00 | 03/05/2024 | 0000000034444 | 010138 | 050308 | 55.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002011 | 0000001 | 5000.00 | 03/05/2024 | 0000000034444 | 010138 | 050303 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002002 | 0000001 | 14000.00 | 03/05/2024 | 0000000034444 | 010138 | 050304 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002077 | 0000001 | 2558.00 | 03/05/2024 | 0000000034444 | 010138 | 050311 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002050 | 0000001 | 12300.00 | 03/05/2024 | 0000000034444 | 010138 | 011800 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002051 | 0000001 | 12300.00 | 03/05/2024 | 0000000034444 | 010138 | 011800 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002052 | 0000001 | 12300.00 | 03/05/2024 | 0000000034444 | 010138 | 011800 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002053 | 0000001 | 12300.00 | 03/05/2024 | 0000000034444 | 010138 | 011800 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002054 | 0000001 | 45346.10 | 03/05/2024 | 0000000029087 | 010138 | 050301 | 1451.07 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002055 | 0000001 | 21049.46 | 03/05/2024 | 0000000034444 | 010138 | 050306 | 673.58 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002056 | 0000001 | 3392.92 | 03/05/2024 | 0000000036674 | 010138 | 050301 | 108.57 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001959 | 0000001 | 15842.50 | 03/05/2024 | 0000000029058 | 005851 | 381365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002047 | 0000001 | 5227.95 | 03/05/2024 | 0000000024667 | 010138 | 050301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002074 | 0000001 | 250.00 | 03/05/2024 | 0000000024667 | 010138 | 855462 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002082 | 0000001 | 700.00 | 03/05/2024 | 0000000024667 | 010138 | 050302 | 35.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002083 | 0000001 | 24.00 | 03/05/2024 | 0000000024667 | 010138 | 100077 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002084 | 0000001 | 7.61 | 03/05/2024 | 0000000024667 | 010138 | 200043 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002065 | 0000001 | 169.00 | 03/05/2024 | 0000000034444 | 010138 | 113764 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002087 | 0000001 | 11.81 | 03/05/2024 | 0000000034445 | 010138 | 902301 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002088 | 0000001 | 20.00 | 03/05/2024 | 0000000034445 | 010138 | 200043 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002089 | 0000001 | 60.00 | 03/05/2024 | 0000000034444 | 010138 | 100077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002090 | 0000001 | 6.47 | 03/05/2024 | 0000000034444 | 010138 | 100077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002111 | 0000001 | 4.48 | 06/05/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002125 | 0000001 | 34.25 | 06/05/2024 | 0000000034444 | 010138 | 200071 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002126 | 0000001 | 12.00 | 06/05/2024 | 0000000034444 | 010138 | 100036 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002095 | 0000001 | 250.00 | 06/05/2024 | 0000000024667 | 010138 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002104 | 0000001 | 200.00 | 06/05/2024 | 0000000024667 | 010138 | 855464 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002106 | 0000001 | 100.00 | 06/05/2024 | 0000000024667 | 010138 | 855463 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002108 | 0000001 | 200.00 | 06/05/2024 | 0000000024667 | 010138 | 855387 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002113 | 0000001 | 100.00 | 06/05/2024 | 0000000024667 | 010138 | 855388 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002114 | 0000001 | 100.00 | 06/05/2024 | 0000000024667 | 010138 | 855389 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002116 | 0000001 | 2210.00 | 06/05/2024 | 0000000035339 | 010138 | 760528 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002094 | 0000001 | 844.00 | 06/05/2024 | 0000000029058 | 005851 | 050602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002097 | 0000001 | 1900.00 | 06/05/2024 | 0000000029058 | 005851 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002096 | 0000001 | 235.65 | 06/05/2024 | 0000000034445 | 010138 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002115 | 0000001 | 272.44 | 06/05/2024 | 0000000034444 | 010138 | 050605 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002117 | 0000001 | 1350.00 | 06/05/2024 | 0000000034444 | 010138 | 856990 | 67.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002091 | 0000001 | 350.00 | 06/05/2024 | 0000000034444 | 010138 | 050602 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002092 | 0000001 | 280.00 | 06/05/2024 | 0000000034445 | 010138 | 050602 | 14.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002093 | 0000001 | 500.00 | 06/05/2024 | 0000000034444 | 010138 | 050603 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002098 | 0000001 | 338.00 | 06/05/2024 | 0000000034444 | 010138 | 050601 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002102 | 0000001 | 350.00 | 06/05/2024 | 0000000034444 | 010138 | 856898 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002103 | 0000001 | 290.00 | 06/05/2024 | 0000000034444 | 010138 | 856985 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002105 | 0000001 | 250.00 | 06/05/2024 | 0000000034444 | 010138 | 856986 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002107 | 0000001 | 300.00 | 06/05/2024 | 0000000034444 | 010138 | 856987 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002109 | 0000001 | 200.00 | 06/05/2024 | 0000000034444 | 010138 | 856989 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002110 | 0000001 | 380.00 | 06/05/2024 | 0000000034444 | 010138 | 050604 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002112 | 0000001 | 300.00 | 06/05/2024 | 0000000034444 | 010138 | 856988 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002118 | 0000001 | 350.00 | 07/05/2024 | 0000000024668 | 010138 | 050703 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002119 | 0000001 | 1777.50 | 07/05/2024 | 0000000024668 | 010138 | 453536 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002124 | 0000001 | 14220.00 | 07/05/2024 | 0000000024668 | 010138 | 453536 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002131 | 0000001 | 300.00 | 07/05/2024 | 0000000024668 | 010138 | 300195 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002132 | 0000001 | 250.00 | 07/05/2024 | 0000000024668 | 010138 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002134 | 0000001 | 740.00 | 07/05/2024 | 0000000024668 | 010138 | 050702 | 37.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002158 | 0000001 | 12.00 | 07/05/2024 | 0000000024668 | 010138 | 100098 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002121 | 0000001 | 28021.50 | 07/05/2024 | 0000000029572 | 010138 | 453536 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002129 | 0000001 | 46.28 | 07/05/2024 | 0000000034444 | 010138 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002130 | 0000001 | 1275.00 | 07/05/2024 | 0000000034445 | 010138 | 044157 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002101 | 0000001 | 4559.00 | 07/05/2024 | 0000000029058 | 005851 | 018487 | 54.70 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002120 | 0000001 | 19197.00 | 07/05/2024 | 0000000029058 | 005851 | 453536 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002123 | 0000001 | 9440.00 | 07/05/2024 | 0000000029058 | 005851 | 453536 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002139 | 0000001 | 640.00 | 07/05/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001964 | 0000001 | 4317.26 | 07/05/2024 | 0000000029058 | 005851 | 321885 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001933 | 0000001 | 10073.00 | 07/05/2024 | 0000000029058 | 005851 | 821365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001934 | 0000001 | 9020.00 | 07/05/2024 | 0000000029058 | 005851 | 821365 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001935 | 0000001 | 10017.50 | 07/05/2024 | 0000000029058 | 005851 | 821365 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002155 | 0000001 | 183.39 | 07/05/2024 | 0000000034444 | 010138 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002160 | 0000001 | 311.36 | 07/05/2024 | 0000000034444 | 010138 | 050703 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002161 | 0000001 | 311.36 | 07/05/2024 | 0000000034444 | 010138 | 050702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002122 | 0000001 | 5900.00 | 07/05/2024 | 0000000035339 | 010138 | 453536 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002127 | 0000001 | 150.00 | 07/05/2024 | 0000000024667 | 010138 | 050701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002128 | 0000001 | 150.00 | 07/05/2024 | 0000000024667 | 010138 | 050702 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002154 | 0000001 | 200.00 | 07/05/2024 | 0000000024667 | 010138 | 050703 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002159 | 0000001 | 2.47 | 07/05/2024 | 0000000024667 | 010138 | 200051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002162 | 0000001 | 100.00 | 07/05/2024 | 0000000024667 | 010138 | 855391 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002163 | 0000001 | 200.00 | 07/05/2024 | 0000000024667 | 010138 | 855390 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002148 | 0000001 | 1.76 | 07/05/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002156 | 0000001 | 12.17 | 07/05/2024 | 0000000034444 | 010138 | 200051 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002157 | 0000001 | 2.63 | 07/05/2024 | 0000000034445 | 010138 | 200051 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002165 | 0000001 | 3.12 | 08/05/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002214 | 0000001 | 4.94 | 08/05/2024 | 0000000024667 | 010138 | 200051 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002138 | 0000001 | 270.00 | 08/05/2024 | 0000000035339 | 010138 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002164 | 0000001 | 94.09 | 08/05/2024 | 0000000034444 | 010138 | 050802 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0001811 | 0000001 | 1225.80 | 08/05/2024 | 0000000029058 | 005851 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002039 | 0000001 | 1277.64 | 08/05/2024 | 0000000019203 | 010138 | 344249 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001885 | 0000001 | 848.90 | 08/05/2024 | 0000000019203 | 010138 | 197033 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001886 | 0000001 | 1945.37 | 08/05/2024 | 0000000019203 | 010138 | 197033 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002212 | 0000001 | 358.75 | 08/05/2024 | 0000000019203 | 010138 | 278559 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001473 | 0000001 | 2314.26 | 08/05/2024 | 0000000019203 | 010138 | 050801 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001333 | 0000001 | 2546.32 | 08/05/2024 | 0000000019203 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001329 | 0000001 | 2159.89 | 08/05/2024 | 0000000019203 | 010138 | 297895 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001322 | 0000001 | 2256.75 | 08/05/2024 | 0000000019203 | 010138 | 050802 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002207 | 0000001 | 500.00 | 08/05/2024 | 0000000034444 | 010138 | 119116 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002213 | 0000001 | 300.00 | 08/05/2024 | 0000000034444 | 010138 | 050803 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002215 | 0000001 | 3.46 | 08/05/2024 | 0000000024668 | 010138 | 200051 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002221 | 0000001 | 360.00 | 09/05/2024 | 0000000034444 | 010138 | 050902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002070 | 0000001 | 500.00 | 09/05/2024 | 0000000034131 | 005851 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002224 | 0000001 | 702.00 | 09/05/2024 | 0000000034444 | 010138 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002183 | 0000001 | 2548.60 | 09/05/2024 | 0000000009022 | 057740 | 366391 | 6.11 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002185 | 0000001 | 2811.21 | 09/05/2024 | 0000000009022 | 057740 | 366391 | 6.74 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002186 | 0000001 | 2512.43 | 09/05/2024 | 0000000009022 | 057740 | 366391 | 6.02 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002198 | 0000001 | 2438.77 | 09/05/2024 | 0000000009022 | 057740 | 366391 | 5.85 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002200 | 0000001 | 3566.24 | 09/05/2024 | 0000000009022 | 057740 | 366391 | 8.55 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002203 | 0000001 | 1894.64 | 09/05/2024 | 0000000009022 | 057740 | 366391 | 4.54 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002204 | 0000001 | 2857.36 | 09/05/2024 | 0000000009022 | 057740 | 366391 | 6.85 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002205 | 0000001 | 3792.20 | 09/05/2024 | 0000000009022 | 057740 | 366391 | 9.10 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002206 | 0000001 | 2539.10 | 09/05/2024 | 0000000009022 | 057740 | 366391 | 6.09 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002209 | 0000001 | 7200.00 | 09/05/2024 | 0000000009022 | 057740 | 012614 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002210 | 0000001 | 21600.00 | 09/05/2024 | 0000000009022 | 057740 | 012614 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002100 | 0000001 | 400.00 | 09/05/2024 | 0000000029058 | 005851 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002223 | 0000001 | 1222.00 | 09/05/2024 | 0000000034444 | 010138 | 245062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002217 | 0000001 | 200.00 | 09/05/2024 | 0000000024667 | 010138 | 855392 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002218 | 0000001 | 200.00 | 09/05/2024 | 0000000024667 | 010138 | 050902 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002219 | 0000001 | 150.00 | 09/05/2024 | 0000000024667 | 010138 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002220 | 0000001 | 200.00 | 09/05/2024 | 0000000024667 | 010138 | 855393 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002222 | 0000001 | 150.00 | 09/05/2024 | 0000000024667 | 010138 | 855394 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002251 | 0000001 | 300.00 | 09/05/2024 | 0000000024667 | 010138 | 050904 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002236 | 0000001 | 200.00 | 09/05/2024 | 0000000024667 | 010138 | 050903 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001897 | 0000001 | 370.00 | 09/05/2024 | 0000000035339 | 010138 | 050901 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002235 | 0000001 | 5.28 | 09/05/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002249 | 0000001 | 12.00 | 09/05/2024 | 0000000034444 | 010138 | 100094 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002250 | 0000001 | 2.97 | 09/05/2024 | 0000000034444 | 010138 | 200049 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002254 | 0000001 | 2878.96 | 10/05/2024 | 0000000034444 | 010138 | 883091 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002312 | 0000001 | 8327.55 | 10/05/2024 | 0000000034444 | 010138 | 100524 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002326 | 0000001 | 648.00 | 10/05/2024 | 0000000034444 | 010138 | 100148 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002327 | 0000001 | 3.56 | 10/05/2024 | 0000000034444 | 010138 | 200063 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002225 | 0000001 | 2400.00 | 10/05/2024 | 0000000034444 | 010138 | 051005 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002071 | 0000001 | 830.00 | 10/05/2024 | 0000000034444 | 010138 | 269077 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002001 | 0000001 | 1540.00 | 10/05/2024 | 0000000034444 | 010138 | 289116 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0001968 | 0000001 | 1950.00 | 10/05/2024 | 0000000034444 | 010138 | 237000 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001882 | 0000001 | 250.00 | 10/05/2024 | 0000000034444 | 010138 | 051063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001883 | 0000001 | 850.00 | 10/05/2024 | 0000000034444 | 010138 | 051062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002068 | 0000001 | 200.34 | 10/05/2024 | 0000000035339 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002238 | 0000001 | 986.00 | 10/05/2024 | 0000000035339 | 010138 | 051005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002243 | 0000001 | 2830.22 | 10/05/2024 | 0000000035339 | 010138 | 051003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002244 | 0000001 | 3170.34 | 10/05/2024 | 0000000035339 | 010138 | 051004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002259 | 0000001 | 338.00 | 10/05/2024 | 0000000024667 | 010138 | 051002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002262 | 0000001 | 900.00 | 10/05/2024 | 0000000034444 | 010138 | 856991 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002270 | 0000001 | 200.00 | 10/05/2024 | 0000000024667 | 010138 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002325 | 0000001 | 8.41 | 10/05/2024 | 0000000024667 | 010138 | 200063 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002232 | 0000001 | 6502.98 | 10/05/2024 | 0000000035339 | 010138 | 051002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002166 | 0000001 | 2458.31 | 10/05/2024 | 0000000035339 | 010138 | 226378 | 5.89 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002168 | 0000001 | 2906.54 | 10/05/2024 | 0000000034131 | 005851 | 226378 | 6.97 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002187 | 0000001 | 2518.19 | 10/05/2024 | 0000000024667 | 010138 | 226378 | 6.04 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002211 | 0000001 | 6790.00 | 10/05/2024 | 0000000035339 | 010138 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002151 | 0000001 | 698.20 | 10/05/2024 | 0000000035339 | 010138 | 465518 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002201 | 0000001 | 3396.67 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 8.15 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002226 | 0000001 | 4000.01 | 10/05/2024 | 0000000034444 | 010138 | 051053 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002227 | 0000001 | 1972.86 | 10/05/2024 | 0000000034444 | 010138 | 051054 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002237 | 0000001 | 3213.00 | 10/05/2024 | 0000000034444 | 010138 | 051061 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002239 | 0000001 | 3002.38 | 10/05/2024 | 0000000034444 | 010138 | 051057 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002240 | 0000001 | 2469.10 | 10/05/2024 | 0000000034444 | 010138 | 051058 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002255 | 0000001 | 6500.00 | 10/05/2024 | 0000000034444 | 010138 | 051015 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002288 | 0000001 | 400.00 | 10/05/2024 | 0000000034444 | 010138 | 051011 | 20.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002290 | 0000001 | 250.00 | 10/05/2024 | 0000000034444 | 010138 | 031076 | 12.50 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002295 | 0000001 | 26717.27 | 10/05/2024 | 0000000034444 | 010138 | 100524 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002298 | 0000001 | 1350.00 | 10/05/2024 | 0000000034444 | 010138 | 057941 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002301 | 0000001 | 836.00 | 10/05/2024 | 0000000034445 | 010138 | 048955 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002308 | 0000001 | 700.00 | 10/05/2024 | 0000000034444 | 010138 | 051010 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002311 | 0000001 | 275.69 | 10/05/2024 | 0000000034444 | 010138 | 051003 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002316 | 0000001 | 194.26 | 10/05/2024 | 0000000034444 | 010138 | 051065 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002319 | 0000001 | 1200.00 | 10/05/2024 | 0000000034444 | 010138 | 462667 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002036 | 0000001 | 2500.00 | 10/05/2024 | 0000000034444 | 010138 | 321095 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001912 | 0000001 | 4500.00 | 10/05/2024 | 0000000034444 | 010138 | 270660 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0001898 | 0000001 | 430.00 | 10/05/2024 | 0000000034444 | 010138 | 051007 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002167 | 0000001 | 3563.12 | 10/05/2024 | 0000000029058 | 005851 | 226378 | 8.55 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002169 | 0000001 | 4337.89 | 10/05/2024 | 0000000029058 | 005851 | 226378 | 10.41 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002229 | 0000001 | 3000.66 | 10/05/2024 | 0000000029058 | 005851 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002230 | 0000001 | 2002.73 | 10/05/2024 | 0000000029058 | 005851 | 051002 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002231 | 0000001 | 1200.46 | 10/05/2024 | 0000000029058 | 005851 | 051003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002241 | 0000001 | 2100.70 | 10/05/2024 | 0000000029058 | 005851 | 051004 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002242 | 0000001 | 2800.25 | 10/05/2024 | 0000000029058 | 005851 | 051005 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002245 | 0000001 | 1501.28 | 10/05/2024 | 0000000029058 | 005851 | 051006 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002064 | 0000001 | 1290.14 | 10/05/2024 | 0000000029058 | 005851 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002149 | 0000001 | 270.40 | 10/05/2024 | 0000000034444 | 010138 | 465518 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002041 | 0000001 | 1161.00 | 10/05/2024 | 0000000034444 | 010138 | 266531 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002058 | 0000001 | 602.88 | 10/05/2024 | 0000000034444 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002062 | 0000001 | 445.25 | 10/05/2024 | 0000000034444 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002072 | 0000001 | 1750.00 | 10/05/2024 | 0000000034444 | 010138 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002208 | 0000001 | 1700.00 | 10/05/2024 | 0000000034444 | 010138 | 051006 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002137 | 0000001 | 1620.00 | 10/05/2024 | 0000000029572 | 010138 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002152 | 0000001 | 508.40 | 10/05/2024 | 0000000034444 | 010138 | 465518 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002153 | 0000001 | 3444.00 | 10/05/2024 | 0000000034444 | 010138 | 046551 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002170 | 0000001 | 3090.56 | 10/05/2024 | 0000000029572 | 010138 | 226378 | 7.41 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002173 | 0000001 | 2820.88 | 10/05/2024 | 0000000029572 | 010138 | 226378 | 6.77 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002174 | 0000001 | 2743.76 | 10/05/2024 | 0000000029572 | 010138 | 226378 | 6.58 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002175 | 0000001 | 2088.89 | 10/05/2024 | 0000000029572 | 010138 | 226378 | 5.01 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002178 | 0000001 | 4656.28 | 10/05/2024 | 0000000029572 | 010138 | 226378 | 11.17 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0001900 | 0000001 | 426.00 | 10/05/2024 | 0000000034444 | 010138 | 051008 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002057 | 0000001 | 534.25 | 10/05/2024 | 0000000034444 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002060 | 0000001 | 2515.54 | 10/05/2024 | 0000000034444 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002233 | 0000001 | 3646.10 | 10/05/2024 | 0000000034444 | 010138 | 051055 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002234 | 0000001 | 175.92 | 10/05/2024 | 0000000034444 | 010138 | 051056 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002247 | 0000001 | 1057.22 | 10/05/2024 | 0000000034444 | 010138 | 051059 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002248 | 0000001 | 477.20 | 10/05/2024 | 0000000034444 | 010138 | 051060 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002256 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051044 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002257 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051045 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002258 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 342939 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002260 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051046 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002261 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051047 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002263 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051034 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002264 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051035 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002265 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051036 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002267 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051037 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002268 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051038 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002269 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051039 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002271 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051040 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002272 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 321486 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002273 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051041 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002274 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 278963 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002275 | 0000001 | 950.00 | 10/05/2024 | 0000000034444 | 010138 | 051012 | 47.50 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002276 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051042 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002277 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051043 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002278 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051024 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002279 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051025 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002280 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051026 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002281 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051027 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002282 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051028 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002283 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051029 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002285 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051030 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002286 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051031 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002287 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051032 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002289 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051033 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002291 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051052 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002292 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051051 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002294 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051050 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002296 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051017 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002297 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051019 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002299 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051018 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002300 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 293164 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002302 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051020 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002304 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051021 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002305 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051022 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002306 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 328472 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002307 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051023 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002309 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051048 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002310 | 0000001 | 150.00 | 10/05/2024 | 0000000034444 | 010138 | 051049 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002133 | 0000001 | 650.00 | 10/05/2024 | 0000000034444 | 010138 | 348663 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002140 | 0000001 | 8003.30 | 10/05/2024 | 0000000034444 | 010138 | 315672 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002141 | 0000001 | 3033.00 | 10/05/2024 | 0000000034444 | 010138 | 315672 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002142 | 0000001 | 1780.00 | 10/05/2024 | 0000000034444 | 010138 | 315672 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002143 | 0000001 | 5005.50 | 10/05/2024 | 0000000034444 | 010138 | 316572 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002144 | 0000001 | 16102.50 | 10/05/2024 | 0000000034444 | 010138 | 315672 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002145 | 0000001 | 8874.00 | 10/05/2024 | 0000000034444 | 010138 | 315672 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002146 | 0000001 | 6150.00 | 10/05/2024 | 0000000034444 | 010138 | 315672 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002147 | 0000001 | 13453.05 | 10/05/2024 | 0000000034444 | 010138 | 315672 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002188 | 0000001 | 13077.03 | 10/05/2024 | 0000000031570 | 010138 | 226378 | 31.38 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002189 | 0000001 | 397.19 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 0.95 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002190 | 0000001 | 2069.37 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 4.96 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002191 | 0000001 | 2397.78 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 5.75 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002192 | 0000001 | 4380.98 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 10.51 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002193 | 0000001 | 2409.03 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 5.78 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002194 | 0000001 | 867.30 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 2.08 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002195 | 0000001 | 13018.73 | 10/05/2024 | 0000000031570 | 010138 | 226378 | 31.24 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002196 | 0000001 | 3716.71 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 8.92 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002197 | 0000001 | 2140.00 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 5.13 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002199 | 0000001 | 9207.54 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 22.09 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002202 | 0000001 | 1466.89 | 10/05/2024 | 0000000034444 | 010138 | 226378 | 3.52 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002266 | 0000001 | 350.00 | 10/05/2024 | 0000000034444 | 010138 | 051013 | 17.50 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002293 | 0000001 | 5600.00 | 10/05/2024 | 0000000034444 | 010138 | 273093 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002317 | 0000001 | 250.00 | 10/05/2024 | 0000000034444 | 010138 | 051064 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002323 | 0000001 | 950.00 | 10/05/2024 | 0000000034444 | 010138 | 051012 | 47.50 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002018 | 0000001 | 9000.00 | 10/05/2024 | 0000000034444 | 010138 | 414514 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002025 | 0000001 | 4669.60 | 10/05/2024 | 0000000034444 | 010138 | 412787 | 224.14 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002049 | 0000001 | 153014.16 | 10/05/2024 | 0000000647074 | 035180 | 875194 | 3060.28 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0001881 | 0000001 | 2913.00 | 10/05/2024 | 0000000034444 | 010138 | 206768 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002228 | 0000001 | 6200.51 | 10/05/2024 | 0000000024668 | 010138 | 051006 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002246 | 0000001 | 6001.95 | 10/05/2024 | 0000000024668 | 010138 | 051008 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002252 | 0000001 | 500.00 | 10/05/2024 | 0000000024668 | 010138 | 051009 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002253 | 0000001 | 500.00 | 10/05/2024 | 0000000034444 | 010138 | 856992 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002284 | 0000001 | 1740.00 | 10/05/2024 | 0000000024668 | 010138 | 179321 | 87.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002303 | 0000001 | 1000.00 | 10/05/2024 | 0000000034444 | 010138 | 051009 | 50.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002321 | 0000001 | 250.00 | 10/05/2024 | 0000000034444 | 010138 | 051003 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002324 | 0000001 | 84.00 | 10/05/2024 | 0000000024668 | 010138 | 100148 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002171 | 0000001 | 1942.59 | 10/05/2024 | 0000000024668 | 010138 | 226378 | 4.66 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002172 | 0000001 | 1330.00 | 10/05/2024 | 0000000024668 | 010138 | 226378 | 3.19 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002176 | 0000001 | 2450.39 | 10/05/2024 | 0000000024668 | 010138 | 226378 | 5.88 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002177 | 0000001 | 2480.81 | 10/05/2024 | 0000000024668 | 010138 | 226378 | 5.95 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002179 | 0000001 | 1957.33 | 10/05/2024 | 0000000024668 | 010138 | 226378 | 4.69 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002180 | 0000001 | 2955.06 | 10/05/2024 | 0000000024668 | 010138 | 226378 | 7.09 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002181 | 0000001 | 3463.36 | 10/05/2024 | 0000000024668 | 010138 | 226378 | 8.31 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002182 | 0000001 | 2677.64 | 10/05/2024 | 0000000024668 | 010138 | 226378 | 6.42 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002184 | 0000001 | 4993.93 | 10/05/2024 | 0000000024668 | 010138 | 226378 | 11.98 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002099 | 0000001 | 900.00 | 10/05/2024 | 0000000024668 | 010138 | 051001 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002135 | 0000001 | 600.00 | 10/05/2024 | 0000000024668 | 010138 | 273000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002136 | 0000001 | 2650.00 | 10/05/2024 | 0000000024668 | 010138 | 051007 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002150 | 0000001 | 641.80 | 10/05/2024 | 0000000024668 | 010138 | 465518 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002019 | 0000001 | 465.00 | 10/05/2024 | 0000000024668 | 010138 | 051003 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002066 | 0000001 | 2721.89 | 10/05/2024 | 0000000024668 | 010138 | 456683 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001902 | 0000001 | 430.00 | 10/05/2024 | 0000000024668 | 010138 | 051002 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002216 | 0000001 | 4369.84 | 10/05/2024 | 0000000024668 | 010138 | 248525 | 10.49 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002073 | 0000001 | 250.00 | 10/05/2024 | 0000000024668 | 010138 | 891754 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0001966 | 0000001 | 302.00 | 10/05/2024 | 0000000024668 | 010138 | 051004 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002329 | 0000001 | 770.00 | 13/05/2024 | 0000000024668 | 010138 | 051306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002331 | 0000001 | 770.00 | 13/05/2024 | 0000000024668 | 010138 | 051303 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002332 | 0000001 | 770.00 | 13/05/2024 | 0000000024668 | 010138 | 051302 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002335 | 0000001 | 770.00 | 13/05/2024 | 0000000024668 | 010138 | 051308 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002337 | 0000001 | 500.00 | 13/05/2024 | 0000000034444 | 010138 | 051305 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002338 | 0000001 | 500.00 | 13/05/2024 | 0000000034444 | 010138 | 051306 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002339 | 0000001 | 1100.00 | 13/05/2024 | 0000000024668 | 010138 | 162469 | 55.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002342 | 0000001 | 3158.86 | 13/05/2024 | 0000000024668 | 010138 | 836812 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002343 | 0000001 | 46.28 | 13/05/2024 | 0000000034444 | 010138 | 051310 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002344 | 0000001 | 500.00 | 13/05/2024 | 0000000034444 | 010138 | 856993 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002346 | 0000001 | 48.90 | 13/05/2024 | 0000000034444 | 010138 | 051309 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002347 | 0000001 | 770.00 | 13/05/2024 | 0000000024668 | 010138 | 051307 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002348 | 0000001 | 314.98 | 13/05/2024 | 0000000034444 | 010138 | 051308 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002349 | 0000001 | 770.00 | 13/05/2024 | 0000000024668 | 010138 | 051305 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002350 | 0000001 | 770.00 | 13/05/2024 | 0000000024668 | 010138 | 051304 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002351 | 0000001 | 233.38 | 13/05/2024 | 0000000034444 | 010138 | 051307 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002357 | 0000001 | 2301.42 | 13/05/2024 | 0000000024668 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002359 | 0000001 | 614.40 | 13/05/2024 | 0000000024668 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002361 | 0000001 | 1517.15 | 13/05/2024 | 0000000034444 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002364 | 0000001 | 500.00 | 13/05/2024 | 0000000034444 | 010138 | 051311 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002365 | 0000001 | 2729.80 | 13/05/2024 | 0000000034444 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002366 | 0000001 | 5001.11 | 13/05/2024 | 0000000024668 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002369 | 0000001 | 1000.44 | 13/05/2024 | 0000000024668 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002379 | 0000001 | 84.00 | 13/05/2024 | 0000000024668 | 010138 | 100053 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002380 | 0000001 | 3.34 | 13/05/2024 | 0000000024668 | 010138 | 100364 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002330 | 0000001 | 340.42 | 13/05/2024 | 0000000034444 | 010138 | 827589 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002315 | 0000001 | 6160.00 | 13/05/2024 | 0000000012298 | 005851 | 051301 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002318 | 0000001 | 11440.00 | 13/05/2024 | 0000000012298 | 005851 | 051302 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002320 | 0000001 | 11440.00 | 13/05/2024 | 0000000012298 | 005851 | 051303 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002322 | 0000001 | 11880.00 | 13/05/2024 | 0000000034444 | 010138 | 051304 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002333 | 0000001 | 229.43 | 13/05/2024 | 0000000034444 | 010138 | 836903 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002341 | 0000001 | 980.00 | 13/05/2024 | 0000000034444 | 010138 | 162469 | 49.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002345 | 0000001 | 150.00 | 13/05/2024 | 0000000034444 | 010138 | 051303 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002362 | 0000001 | 3215.12 | 13/05/2024 | 0000000034444 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002363 | 0000001 | 1477.58 | 13/05/2024 | 0000000034444 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002371 | 0000001 | 412.28 | 13/05/2024 | 0000000034444 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002372 | 0000001 | 4036.40 | 13/05/2024 | 0000000034444 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002375 | 0000001 | 36.00 | 13/05/2024 | 0000000012298 | 005851 | 100045 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002340 | 0000001 | 1688.00 | 13/05/2024 | 0000000029058 | 005851 | 051302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002358 | 0000001 | 1901.06 | 13/05/2024 | 0000000029058 | 005851 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002367 | 0000001 | 2502.96 | 13/05/2024 | 0000000029058 | 005851 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002368 | 0000001 | 2500.60 | 13/05/2024 | 0000000029058 | 005851 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002374 | 0000001 | 5639.14 | 13/05/2024 | 0000000034445 | 010138 | 043665 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002328 | 0000001 | 200.00 | 13/05/2024 | 0000000024667 | 010138 | 855397 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002334 | 0000001 | 200.00 | 13/05/2024 | 0000000024667 | 010138 | 855395 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002336 | 0000001 | 200.00 | 13/05/2024 | 0000000024667 | 010138 | 855396 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002360 | 0000001 | 2101.16 | 13/05/2024 | 0000000035339 | 010138 | 405469 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002370 | 0000001 | 6203.36 | 13/05/2024 | 0000000035339 | 010138 | 299073 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002378 | 0000001 | 7.79 | 13/05/2024 | 0000000024667 | 010138 | 100364 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002376 | 0000001 | 36.00 | 13/05/2024 | 0000000034444 | 010138 | 100053 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002377 | 0000001 | 18.80 | 13/05/2024 | 0000000034444 | 010138 | 100364 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002388 | 0000001 | 9.92 | 14/05/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002390 | 0000001 | 100.00 | 14/05/2024 | 0000000024667 | 010138 | 051401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002381 | 0000001 | 320.00 | 14/05/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002355 | 0000001 | 800.00 | 14/05/2024 | 0000000029058 | 005851 | 051401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002314 | 0000001 | 6000.50 | 14/05/2024 | 0000000029058 | 005851 | 450294 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002382 | 0000001 | 669.60 | 14/05/2024 | 0000000034444 | 010138 | 051401 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002383 | 0000001 | 2611.44 | 14/05/2024 | 0000000034444 | 010138 | 051402 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002386 | 0000001 | 1350.00 | 14/05/2024 | 0000000034444 | 010138 | 856994 | 67.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002384 | 0000001 | 350.00 | 14/05/2024 | 0000000034444 | 010138 | 856996 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002385 | 0000001 | 500.00 | 14/05/2024 | 0000000034444 | 010138 | 856995 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002356 | 0000001 | 3790.00 | 14/05/2024 | 0000000024668 | 010138 | 309451 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002396 | 0000001 | 5500.01 | 15/05/2024 | 0000000024668 | 010138 | 051502 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002402 | 0000001 | 332.11 | 15/05/2024 | 0000000024668 | 010138 | 084931 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002413 | 0000001 | 199.50 | 15/05/2024 | 0000000034444 | 010138 | 980745 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002414 | 0000001 | 1587.97 | 15/05/2024 | 0000000034444 | 010138 | 028379 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002419 | 0000001 | 12.00 | 15/05/2024 | 0000000024668 | 010138 | 100131 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002415 | 0000001 | 775.00 | 15/05/2024 | 0000000034445 | 010138 | 318663 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002389 | 0000001 | 447.65 | 15/05/2024 | 0000000034444 | 010138 | 345474 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002395 | 0000001 | 312.01 | 15/05/2024 | 0000000019203 | 010138 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002411 | 0000001 | 533.22 | 15/05/2024 | 0000000034444 | 010138 | 023495 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002412 | 0000001 | 229.43 | 15/05/2024 | 0000000034444 | 010138 | 022505 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002387 | 0000001 | 5200.00 | 15/05/2024 | 0000000029058 | 005851 | 403253 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002397 | 0000001 | 1002.53 | 15/05/2024 | 0000000029058 | 005851 | 051503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002398 | 0000001 | 2001.94 | 15/05/2024 | 0000000029058 | 005851 | 051502 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002399 | 0000001 | 2017.37 | 15/05/2024 | 0000000029058 | 005851 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002403 | 0000001 | 505.40 | 15/05/2024 | 0000000034444 | 010138 | 186476 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002406 | 0000001 | 505.40 | 15/05/2024 | 0000000034444 | 010138 | 184778 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002408 | 0000001 | 505.40 | 15/05/2024 | 0000000034444 | 010138 | 184182 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002409 | 0000001 | 535.33 | 15/05/2024 | 0000000034444 | 010138 | 186120 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002394 | 0000001 | 5000.31 | 15/05/2024 | 0000000035339 | 010138 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002400 | 0000001 | 150.00 | 15/05/2024 | 0000000024667 | 010138 | 855398 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002404 | 0000001 | 200.00 | 15/05/2024 | 0000000024667 | 010138 | 855399 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002410 | 0000001 | 316.00 | 15/05/2024 | 0000000035339 | 010138 | 051502 | 15.80 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002417 | 0000001 | 200.00 | 15/05/2024 | 0000000024667 | 010138 | 051501 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002418 | 0000001 | 1050.00 | 15/05/2024 | 0000000035339 | 010138 | 051503 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002420 | 0000001 | 1.00 | 15/05/2024 | 0000000024667 | 010138 | 200052 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002405 | 0000001 | 24.00 | 15/05/2024 | 0000000034444 | 010138 | 100116 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002407 | 0000001 | 9.90 | 15/05/2024 | 0000000034444 | 010138 | 200056 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002426 | 0000001 | 1.36 | 16/05/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002440 | 0000001 | 36.00 | 16/05/2024 | 0000000034444 | 010138 | 100074 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002425 | 0000001 | 432.00 | 16/05/2024 | 0000000035339 | 010138 | 051602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002427 | 0000001 | 100.00 | 16/05/2024 | 0000000024667 | 010138 | 051601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002429 | 0000001 | 900.46 | 16/05/2024 | 0000000035339 | 010138 | 051601 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002439 | 0000001 | 1.98 | 16/05/2024 | 0000000024667 | 010138 | 200057 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002432 | 0000001 | 99.64 | 16/05/2024 | 0000000034444 | 010138 | 051604 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002435 | 0000001 | 2500.00 | 16/05/2024 | 0000000034444 | 010138 | 051601 | 0.00 | 1 | Conta Corrente | NULL |
GABINETE DO PREFEITO | 0002433 | 0000001 | 2054.00 | 16/05/2024 | 0000000034444 | 010138 | 245062 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002401 | 0000001 | 170.00 | 16/05/2024 | 0000000029058 | 005851 | 051602 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002416 | 0000001 | 300.00 | 16/05/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002423 | 0000001 | 800.00 | 16/05/2024 | 0000000029058 | 005851 | 156418 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002428 | 0000001 | 618.60 | 16/05/2024 | 0000000029058 | 005851 | 051601 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002424 | 0000001 | 2329.20 | 16/05/2024 | 0000000034444 | 010138 | 051602 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002431 | 0000001 | 705.12 | 16/05/2024 | 0000000034444 | 010138 | 051603 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002434 | 0000001 | 920.00 | 16/05/2024 | 0000000034444 | 010138 | 421030 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002441 | 0000001 | 1200.00 | 16/05/2024 | 0000000034444 | 010138 | 856997 | 60.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002430 | 0000001 | 1100.37 | 16/05/2024 | 0000000024668 | 010138 | 051601 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002438 | 0000001 | 12.00 | 16/05/2024 | 0000000024668 | 010138 | 100074 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002446 | 0000001 | 8169.27 | 17/05/2024 | 0000000034444 | 010138 | 585513 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002445 | 0000001 | 35779.77 | 17/05/2024 | 0000000029572 | 010138 | 344443 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002422 | 0000001 | 2050.00 | 17/05/2024 | 0000000029058 | 005851 | 198447 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002442 | 0000001 | 527.00 | 17/05/2024 | 0000000034444 | 010138 | 282901 | 26.35 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002448 | 0000001 | 40888.50 | 17/05/2024 | 0000000034444 | 010138 | 585513 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002452 | 0000001 | 1263.36 | 17/05/2024 | 0000000034444 | 010138 | 051702 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002453 | 0000001 | 1263.36 | 17/05/2024 | 0000000034444 | 010138 | 051703 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002454 | 0000001 | 1500.00 | 17/05/2024 | 0000000034444 | 010138 | 051704 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002444 | 0000001 | 200.00 | 17/05/2024 | 0000000024667 | 010138 | 855400 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002447 | 0000001 | 872.25 | 17/05/2024 | 0000000034444 | 010138 | 585513 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002456 | 0000001 | 1.00 | 17/05/2024 | 0000000024667 | 010138 | 200053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002457 | 0000001 | 200.00 | 17/05/2024 | 0000000024667 | 010138 | 051701 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002451 | 0000001 | 8.26 | 17/05/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002455 | 0000001 | 12.00 | 17/05/2024 | 0000000034445 | 010138 | 100145 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE AGRICULTURA M. AMB.E DESENVOLVIMENTO | 0002443 | 0000001 | 2200.00 | 17/05/2024 | 0000000034445 | 010138 | 051701 | 110.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002460 | 0000001 | 1376.08 | 20/05/2024 | 0000000034444 | 010138 | 200524 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002470 | 0000001 | 10.00 | 20/05/2024 | 0000000034444 | 010138 | 200088 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002471 | 0000001 | 12.00 | 20/05/2024 | 0000000034445 | 010138 | 100072 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002458 | 0000001 | 200.00 | 20/05/2024 | 0000000024667 | 010138 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002472 | 0000001 | 1.98 | 20/05/2024 | 0000000024667 | 010138 | 200088 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002459 | 0000001 | 270.00 | 20/05/2024 | 0000000034445 | 010138 | 052001 | 13.50 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002465 | 0000001 | 250.00 | 20/05/2024 | 0000000034444 | 010138 | 052001 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002436 | 0000001 | 360.72 | 20/05/2024 | 0000000024668 | 010138 | 232892 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002474 | 0000001 | 7716.85 | 21/05/2024 | 0000000034445 | 010138 | 052106 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002478 | 0000001 | 500.00 | 21/05/2024 | 0000000024668 | 010138 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002481 | 0000001 | 1175.00 | 21/05/2024 | 0000000024668 | 010138 | 052102 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002488 | 0000001 | 23.44 | 21/05/2024 | 0000000024668 | 010138 | 100028 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002477 | 0000001 | 165.90 | 21/05/2024 | 0000000034445 | 010138 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002480 | 0000001 | 2065.67 | 21/05/2024 | 0000000034445 | 010138 | 031747 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002483 | 0000001 | 2580.00 | 21/05/2024 | 0000000034444 | 010138 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002473 | 0000001 | 150.00 | 21/05/2024 | 0000000034444 | 010138 | 305138 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002475 | 0000001 | 3952.21 | 21/05/2024 | 0000000034445 | 010138 | 052105 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002484 | 0000001 | 2506.95 | 21/05/2024 | 0000000029572 | 010138 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002486 | 0000001 | 1.98 | 21/05/2024 | 0000000024667 | 010138 | 062913 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002393 | 0000001 | 1114.20 | 21/05/2024 | 0000000035339 | 010138 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002463 | 0000001 | 590.00 | 21/05/2024 | 0000000034445 | 010138 | 052104 | 29.50 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002485 | 0000001 | 390.68 | 21/05/2024 | 0000000034445 | 010138 | 218369 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002487 | 0000001 | 0.03 | 21/05/2024 | 0000000034446 | 010138 | 210524 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002489 | 0000001 | 11.78 | 21/05/2024 | 0000000034445 | 010138 | 220524 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002490 | 0000001 | 2.47 | 21/05/2024 | 0000000034444 | 010138 | 062920 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002462 | 0000001 | 192.00 | 21/05/2024 | 0000000034445 | 010138 | 052103 | 9.60 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002476 | 0000001 | 294.74 | 21/05/2024 | 0000000034445 | 010138 | 052102 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002479 | 0000001 | 4657.73 | 21/05/2024 | 0000000034445 | 010138 | 839011 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002391 | 0000001 | 1392.75 | 21/05/2024 | 0000000034445 | 010138 | 052108 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002461 | 0000001 | 844.00 | 21/05/2024 | 0000000029058 | 005851 | 052101 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002392 | 0000001 | 1671.30 | 21/05/2024 | 0000000029058 | 005851 | 052102 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002464 | 0000001 | 1562.50 | 22/05/2024 | 0000000029058 | 005851 | 255394 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002482 | 0000001 | 300.00 | 22/05/2024 | 0000000029058 | 005851 | 293024 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002495 | 0000001 | 1599.00 | 22/05/2024 | 0000000034444 | 010138 | 023284 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002492 | 0000001 | 169.00 | 22/05/2024 | 0000000034444 | 010138 | 113764 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002512 | 0000001 | 10.00 | 22/05/2024 | 0000000034444 | 010138 | 200054 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002513 | 0000001 | 7.34 | 22/05/2024 | 0000000034445 | 010138 | 200054 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002491 | 0000001 | 250.00 | 22/05/2024 | 0000000024667 | 010138 | 052202 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002493 | 0000001 | 200.00 | 22/05/2024 | 0000000024667 | 010138 | 052201 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002502 | 0000001 | 200.00 | 22/05/2024 | 0000000024667 | 010138 | 052205 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002503 | 0000001 | 250.00 | 22/05/2024 | 0000000024667 | 010138 | 052203 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002504 | 0000001 | 200.00 | 22/05/2024 | 0000000024667 | 010138 | 052204 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002505 | 0000001 | 200.00 | 22/05/2024 | 0000000024667 | 010138 | 855403 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002506 | 0000001 | 200.00 | 22/05/2024 | 0000000024667 | 010138 | 855401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002508 | 0000001 | 250.00 | 22/05/2024 | 0000000024667 | 010138 | 855404 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002509 | 0000001 | 200.00 | 22/05/2024 | 0000000024667 | 010138 | 855402 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002511 | 0000001 | 260.00 | 22/05/2024 | 0000000035339 | 010138 | 052201 | 13.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002501 | 0000001 | 121749.75 | 22/05/2024 | 0000000647080 | 035180 | 876860 | 2435.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002466 | 0000001 | 39.16 | 22/05/2024 | 0000000034444 | 010138 | 421030 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002494 | 0000001 | 550.00 | 22/05/2024 | 0000000034444 | 010138 | 856998 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002507 | 0000001 | 300.00 | 22/05/2024 | 0000000034444 | 010138 | 052202 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002516 | 0000001 | 1650.00 | 23/05/2024 | 0000000024668 | 010138 | 052301 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002525 | 0000001 | 240.00 | 23/05/2024 | 0000000034444 | 010138 | 856999 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002526 | 0000001 | 250.00 | 23/05/2024 | 0000000034444 | 010138 | 857000 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002527 | 0000001 | 250.00 | 23/05/2024 | 0000000034444 | 010138 | 052303 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002528 | 0000001 | 250.00 | 23/05/2024 | 0000000034444 | 010138 | 052301 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002539 | 0000001 | 12.00 | 23/05/2024 | 0000000024668 | 010138 | 100152 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002498 | 0000001 | 1240.00 | 23/05/2024 | 0000000024668 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002537 | 0000001 | 650.00 | 23/05/2024 | 0000000034444 | 010138 | 857001 | 32.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002515 | 0000001 | 4950.00 | 23/05/2024 | 0000000035339 | 010138 | 052303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002520 | 0000001 | 320.00 | 23/05/2024 | 0000000035339 | 010138 | 052302 | 16.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002521 | 0000001 | 422.00 | 23/05/2024 | 0000000035339 | 010138 | 052301 | 21.10 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002522 | 0000001 | 450.00 | 23/05/2024 | 0000000034445 | 010138 | 286397 | 22.50 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002529 | 0000001 | 150.00 | 23/05/2024 | 0000000024667 | 010138 | 855405 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002530 | 0000001 | 150.00 | 23/05/2024 | 0000000024667 | 010138 | 855406 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002532 | 0000001 | 100.00 | 23/05/2024 | 0000000024667 | 010138 | 855408 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002533 | 0000001 | 100.00 | 23/05/2024 | 0000000024667 | 010138 | 855407 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002534 | 0000001 | 100.00 | 23/05/2024 | 0000000024667 | 010138 | 855409 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002538 | 0000001 | 10.88 | 23/05/2024 | 0000000024667 | 010138 | 200052 | 0.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE EDUCACAO E CULTURA | 0002499 | 0000001 | 1488.00 | 23/05/2024 | 0000000034444 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE DESPORTO E LAZER | 0002536 | 0000001 | 1100.00 | 23/05/2024 | 0000000034444 | 010138 | 052304 | 55.00 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002449 | 0000001 | 269297.30 | 23/05/2024 | 0000000647072 | 035180 | 876957 | 5385.95 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002500 | 0000001 | 496.00 | 23/05/2024 | 0000000035339 | 010138 | 013730 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002523 | 0000001 | 1.76 | 23/05/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002540 | 0000001 | 14.97 | 23/05/2024 | 0000000034444 | 010138 | 230524 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002542 | 0000001 | 0.04 | 23/05/2024 | 0000000034447 | 010138 | 210524 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002517 | 0000001 | 1650.00 | 23/05/2024 | 0000000034444 | 010138 | 052303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002518 | 0000001 | 1650.00 | 23/05/2024 | 0000000029058 | 005851 | 052301 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002531 | 0000001 | 800.00 | 23/05/2024 | 0000000029058 | 005851 | 052303 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002535 | 0000001 | 360.00 | 23/05/2024 | 0000000029058 | 005851 | 052302 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002541 | 0000001 | 815.00 | 24/05/2024 | 0000000029058 | 005851 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002545 | 0000001 | 225.00 | 24/05/2024 | 0000000034445 | 010138 | 010949 | 10.80 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002546 | 0000001 | 3.52 | 24/05/2024 | 0000000001118 | 057740 | 460061 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002558 | 0000001 | 14.94 | 24/05/2024 | 0000000034444 | 010138 | 200053 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002543 | 0000001 | 250.00 | 24/05/2024 | 0000000024667 | 010138 | 855410 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002553 | 0000001 | 200.00 | 24/05/2024 | 0000000024667 | 010138 | 855411 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002554 | 0000001 | 200.00 | 24/05/2024 | 0000000024667 | 010138 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002559 | 0000001 | 630.00 | 24/05/2024 | 0000000035339 | 010138 | 052402 | 31.50 | 1 | Conta Corrente | NULL |
SEC.MUN. DE INFRA ESTRUTURA | 0002544 | 0000001 | 284.72 | 24/05/2024 | 0000000034444 | 010138 | 052401 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002551 | 0000001 | 500.00 | 24/05/2024 | 0000000034444 | 010138 | 052402 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002555 | 0000001 | 300.00 | 24/05/2024 | 0000000034444 | 010138 | 857002 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002556 | 0000001 | 211.00 | 24/05/2024 | 0000000024668 | 010138 | 052401 | 10.55 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002557 | 0000001 | 12.00 | 24/05/2024 | 0000000024668 | 010138 | 100187 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA MUNICIPAL DE SAUDE | 0002568 | 0000001 | 300.00 | 27/05/2024 | 0000000034444 | 010138 | 857003 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002562 | 0000001 | 200.00 | 27/05/2024 | 0000000024667 | 010138 | 855412 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002569 | 0000001 | 2607.52 | 27/05/2024 | 0000000035339 | 010138 | 052701 | 0.00 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002571 | 0000001 | 1.98 | 27/05/2024 | 0000000024667 | 010138 | 100467 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002561 | 0000001 | 6.64 | 27/05/2024 | 0000000001118 | 057740 | 600612 | 0.00 | 1 | Conta Corrente | NULL |
SECRETARIA DE TRIBUTACAO E FINANCAS | 0002570 | 0000001 | 4.95 | 27/05/2024 | 0000000034444 | 010138 | 100467 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002563 | 0000001 | 372.00 | 27/05/2024 | 0000000034444 | 010138 | 282901 | 18.60 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002572 | 0000001 | 99.64 | 27/05/2024 | 0000000034444 | 010138 | 052801 | 0.00 | 1 | Conta Corrente | NULL |
SEC. MUN. DE ADMINISTRACAO E PLANEJAMENTO | 0002573 | 0000001 | 3500.00 | 27/05/2024 | 0000000034445 | 010138 | 203807 | 233.84 | 1 | Conta Corrente | NULL |
FUNDO MUNICIPAL DE SAUDE | 0002469 | 0000001 | 4500.00 | 27/05/2024 | 0000000029058 | 005851 | 052801 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2521
Última atualização: 11/06/2024