| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000001 | 11.00 | 02/01/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS-ISS |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000001 | 3.40 | 03/01/2024 | 0000000081817 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CPS Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000002 | 3.40 | 03/01/2024 | 0000000010154 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ACOES ESCRITURAIS |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000004 | 3.40 | 03/01/2024 | 0000000081779 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CONSTRUCAO MURO DO CSU |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000001 | 8000.00 | 03/01/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000002 | 11.00 | 04/01/2024 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNICIPIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal de Educacao | 0000055 | 0000001 | 460.00 | 04/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000056 | 0000001 | 640.00 | 04/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000001 | 10000.00 | 04/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Saude | 0000068 | 0000001 | 683.97 | 04/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000052 | 0000001 | 1450.00 | 04/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Juventude e Esporte | 0000074 | 0000001 | 520.00 | 05/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000018 | 0000001 | 9095.00 | 05/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000003 | 852.24 | 08/01/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria de Governo e Articulacao Politica | 0000037 | 0000001 | 325.32 | 08/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Saude | 0000054 | 0000001 | 500.00 | 08/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000003 | 1000.00 | 08/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000082 | 0000001 | 230.00 | 08/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000002 | 2000.00 | 09/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Saude | 0000066 | 0000001 | 192.78 | 09/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000067 | 0000001 | 298.26 | 09/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000039 | 0000001 | 1221.73 | 09/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000040 | 0000001 | 470.68 | 09/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000050 | 0000001 | 46.28 | 09/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000051 | 0000001 | 1125.02 | 09/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000003 | 5000.00 | 09/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria de Saude | 0000049 | 0000001 | 1016.38 | 09/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Controladoria Geral do Municipio | 0000027 | 0000001 | 143.79 | 09/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Planejamento | 0000092 | 0000001 | 99.64 | 10/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000089 | 0000001 | 131044.04 | 10/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Educacao | 0000088 | 0000001 | 62.57 | 10/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000088 | 0000002 | 62.57 | 10/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000083 | 0000001 | 300.00 | 10/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000084 | 0000001 | 313.76 | 10/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000085 | 0000001 | 379.13 | 10/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Educacao | 0000057 | 0000001 | 460.00 | 11/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000087 | 0000001 | 600.00 | 11/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000002 | 1400.00 | 11/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000005 | 1400.00 | 11/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000098 | 0000001 | 320.00 | 11/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000001 | 1525.00 | 12/01/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000001 | 1066.39 | 12/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000005 | 23.40 | 12/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000006 | 636.00 | 12/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000007 | 48.00 | 12/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000008 | 24.00 | 12/01/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000001 | 1668.00 | 12/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal de Desenvolvimento Humano | 0000100 | 0000001 | 260.00 | 12/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000101 | 0000001 | 230.00 | 12/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000026 | 0000001 | 93.77 | 12/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000097 | 0000001 | 1085.00 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 21.70 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000108 | 0000001 | 1170.84 | 15/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000109 | 0000001 | 725.14 | 15/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000002 | 57.29 | 15/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000004 | 11.00 | 15/01/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IRRF Conta Corrente |
| Secretaria de Governo e Articulacao Politica | 0000099 | 0000001 | 1030.00 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria de Governo e Articulacao Politica | 0000102 | 0000001 | 520.00 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000009 | 120.00 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000002 | 81.25 | 15/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000094 | 0000001 | 506.00 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000095 | 0000001 | 572.00 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000096 | 0000001 | 572.00 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Planejamento | 0000107 | 0000001 | 99.64 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Planejamento | 0000107 | 0000002 | 99.64 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Economico | 0000028 | 0000001 | 344.27 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Economico | 0000029 | 0000001 | 156.88 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000004 | 5000.00 | 15/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Saude | 0000069 | 0000001 | 1032.95 | 16/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000128 | 0000001 | 1100.00 | 16/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000129 | 0000001 | 1100.00 | 16/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Secretaria Municipal de Educacao | 0000103 | 0000001 | 300.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000104 | 0000001 | 500.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000115 | 0000001 | 300.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000116 | 0000001 | 500.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Infraestrutura | 0000090 | 0000001 | 35100.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 702.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000003 | 143.91 | 16/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000010 | 132.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000003 | 81.52 | 16/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal de Desenvolvimento Humano | 0000110 | 0000001 | 150.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000111 | 0000001 | 150.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000112 | 0000001 | 150.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000113 | 0000001 | 385.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000114 | 0000001 | 320.00 | 16/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000004 | 214.11 | 17/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000004 | 122.20 | 17/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Fundo Municipal de Saude | 0000061 | 0000001 | 96.70 | 17/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000062 | 0000001 | 32.98 | 17/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000064 | 0000001 | 193.42 | 17/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000065 | 0000001 | 232.74 | 17/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000005 | 101.27 | 18/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000005 | 87.98 | 18/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000006 | 54.58 | 19/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000006 | 71.63 | 19/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000011 | 24.00 | 19/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000012 | 12.00 | 19/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000013 | 60.00 | 19/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Infraestrutura | 0000176 | 0000001 | 26800.00 | 19/01/2024 | 0000000096415 | 00099X | 000000 | 536.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Infraestrutura | 0000177 | 0000001 | 12765.00 | 19/01/2024 | 0000000096415 | 00099X | 000000 | 255.30 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Saude | 0000182 | 0000001 | 3600.00 | 19/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000187 | 0000001 | 9900.00 | 19/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000188 | 0000001 | 6435.00 | 19/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal de Educacao | 0000132 | 0000001 | 99000.00 | 19/01/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000002 | 5.00 | 19/01/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000004 | 1500.00 | 19/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000005 | 1000.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000140 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000141 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000142 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000143 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000144 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000145 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000146 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000147 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000148 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000149 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000150 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000151 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000152 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000153 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000154 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000155 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000156 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000157 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000158 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000131 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000135 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000136 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000137 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000138 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000139 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000160 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000161 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000162 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000163 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000164 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000171 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000172 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000173 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000167 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000168 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000169 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000170 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000166 | 0000001 | 800.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000132 | 0000002 | 51901.13 | 22/01/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Fundo Municipal de Saude | 0000191 | 0000001 | 20000.00 | 22/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000192 | 0000001 | 1200.00 | 22/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000014 | 348.00 | 22/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000015 | 12.00 | 22/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000016 | 12.00 | 22/01/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000007 | 97.63 | 22/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000008 | 88.92 | 23/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000001 | 1.31 | 23/01/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | INCRA/ITR Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000017 | 60.00 | 23/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000018 | 36.00 | 23/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000019 | 24.00 | 23/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria de Saude | 0000210 | 0000001 | 124324.00 | 23/01/2024 | 0000000281174 | 00099X | 000000 | 29593.01 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000194 | 0000001 | 1100.00 | 23/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000195 | 0000001 | 1100.00 | 23/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000196 | 0000001 | 1100.00 | 23/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000197 | 0000001 | 1100.00 | 23/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000198 | 0000001 | 1200.00 | 23/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000211 | 0000001 | 39693.01 | 23/01/2024 | 0000006240779 | 000400 | 000000 | 10943.36 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000215 | 0000001 | 49568.45 | 23/01/2024 | 0000006240779 | 000400 | 000000 | 12712.70 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000217 | 0000001 | 1450.00 | 23/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000218 | 0000001 | 4000.00 | 23/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000219 | 0000001 | 29803.00 | 23/01/2024 | 0000006240779 | 000400 | 000000 | 9014.48 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000071 | 0000001 | 805.00 | 23/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Secretaria Municipal de Cultura e Turismo | 0000170 | 0000002 | 800.00 | 23/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Cultura e Turismo | 0000174 | 0000001 | 2000.00 | 23/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Cultura e Turismo | 0000175 | 0000001 | 2000.00 | 23/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Cultura e Turismo | 0000165 | 0000001 | 800.00 | 23/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Cultura e Turismo | 0000139 | 0000002 | 800.00 | 23/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Cultura e Turismo | 0000159 | 0000001 | 800.00 | 23/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Politicas Publicas para as | 0000189 | 0000001 | 8000.00 | 23/01/2024 | 0000000096415 | 00099X | 000000 | 160.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Meio Ambiente | 0000235 | 0000001 | 260.00 | 24/01/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTARIA |
| Fundo Municipal de Saude | 0000237 | 0000001 | 27945.24 | 24/01/2024 | 0000006240779 | 000400 | 000000 | 5639.41 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000238 | 0000001 | 41240.64 | 24/01/2024 | 0000006240779 | 000400 | 000000 | 9540.44 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Secretaria Municipal de Educacao | 0000205 | 0000001 | 30587.24 | 24/01/2024 | 0000000096415 | 00099X | 000000 | 5058.78 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000206 | 0000001 | 1159410.61 | 24/01/2024 | 0000000163341 | 00099X | 000000 | 421845.67 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000207 | 0000001 | 1103710.97 | 24/01/2024 | 0000000163341 | 00099X | 000000 | 377097.76 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000208 | 0000001 | 427477.68 | 24/01/2024 | 0000000163341 | 00099X | 000000 | 152197.22 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000209 | 0000001 | 410518.45 | 24/01/2024 | 0000000163341 | 00099X | 000000 | 145457.17 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000007 | 0000001 | 55.00 | 24/01/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | 672036-3 QSE |
| Secretaria Municipal de Educacao | 0000228 | 0000001 | 236708.21 | 24/01/2024 | 0000000163341 | 00099X | 000000 | 45643.65 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000231 | 0000001 | 134197.26 | 24/01/2024 | 0000000163341 | 00099X | 000000 | 30529.36 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000232 | 0000001 | 113417.33 | 24/01/2024 | 0000000163341 | 00099X | 000000 | 29135.58 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000234 | 0000001 | 64873.20 | 24/01/2024 | 0000000163341 | 00099X | 000000 | 20766.79 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000007 | 204.00 | 24/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000020 | 96.00 | 24/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000021 | 12.00 | 24/01/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTARIA |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000009 | 79.43 | 24/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal de Infraestrutura | 0000201 | 0000001 | 25000.00 | 24/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Infraestrutura | 0000201 | 0000002 | 10000.00 | 25/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Infraestrutura | 0000236 | 0000001 | 81600.00 | 25/01/2024 | 0000000163228 | 00099X | 000000 | 9628.80 | 1 | Conta Corrente | FUNDO ESPECIAL-FEP |
| Secretaria Municipal de Infraestrutura | 0000243 | 0000001 | 174747.67 | 25/01/2024 | 0000000096415 | 00099X | 000000 | 42112.45 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000220 | 0000001 | 185352.48 | 25/01/2024 | 0000000163341 | 00099X | 000000 | 5931.28 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000199 | 0000001 | 25265.79 | 25/01/2024 | 0000000096415 | 00099X | 000000 | 505.31 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Economico | 0000245 | 0000001 | 4405.44 | 25/01/2024 | 0000000096415 | 00099X | 000000 | 499.24 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Saude | 0000221 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000222 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000224 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000225 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000226 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000227 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000229 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000230 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000239 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000240 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000241 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000242 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000246 | 0000001 | 6000.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000248 | 0000001 | 1500.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000249 | 0000001 | 1500.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000250 | 0000001 | 1500.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000251 | 0000001 | 6848.39 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 1593.63 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000252 | 0000001 | 221775.68 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 51636.44 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000253 | 0000001 | 1100.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000255 | 0000001 | 1100.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000256 | 0000001 | 17077.27 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 3223.92 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000258 | 0000001 | 1100.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000259 | 0000001 | 1100.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000260 | 0000001 | 1100.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000261 | 0000001 | 1100.00 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000262 | 0000001 | 36273.97 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 9619.13 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000263 | 0000001 | 178468.25 | 25/01/2024 | 0000006240779 | 000400 | 000000 | 52535.88 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Secretaria Municipal de Desenvolvimento Humano | 0000254 | 0000001 | 390.64 | 25/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000257 | 0000001 | 381.98 | 25/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Comunicacao | 0000244 | 0000001 | 4383.56 | 25/01/2024 | 0000000096415 | 00099X | 000000 | 989.62 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Meio Ambiente | 0000247 | 0000001 | 25557.25 | 25/01/2024 | 0000000096415 | 00099X | 000000 | 5082.05 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000006 | 12000.00 | 25/01/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Cultura e Turismo | 0000166 | 0000002 | 800.00 | 25/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000007 | 2500.00 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Meio Ambiente | 0000282 | 0000001 | 3900.00 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 187.20 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000190 | 0000001 | 14000.00 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 280.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000001 | 27.18 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000002 | 797.75 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Saude | 0000269 | 0000001 | 191633.56 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 57964.35 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000272 | 0000001 | 113263.19 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 35505.58 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000273 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000274 | 0000001 | 66280.51 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 20147.10 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000275 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000276 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000278 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000280 | 0000001 | 58789.71 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 19912.85 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000283 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000284 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000285 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000286 | 0000001 | 95462.63 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 25973.16 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000287 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000288 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000289 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000290 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000291 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000292 | 0000001 | 6000.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000293 | 0000001 | 1500.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000294 | 0000001 | 1500.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000295 | 0000001 | 15927.96 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 3647.38 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000296 | 0000001 | 1500.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000297 | 0000001 | 144004.01 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 39600.39 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000302 | 0000001 | 73916.40 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 26010.06 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000303 | 0000001 | 109214.33 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 29435.17 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000304 | 0000001 | 98603.14 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 29764.16 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000306 | 0000001 | 23199.79 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 6274.63 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000307 | 0000001 | 17912.78 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 5984.21 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000308 | 0000001 | 38195.00 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 3131.99 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000309 | 0000001 | 82731.71 | 26/01/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] CONTA CORRENTE PISO SALARIAL PROF.ENFERMAGEM |
| Fundo Municipal de Saude | 0000299 | 0000001 | 120147.55 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 36130.32 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000300 | 0000001 | 133922.16 | 26/01/2024 | 0000006240779 | 000400 | 000000 | 46591.31 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000117 | 0000001 | 7995.80 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000121 | 0000001 | 7995.80 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000122 | 0000001 | 7995.80 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 479.74 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000003 | 55.00 | 26/01/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE APOIO AO PEQUENO EMPREENDEDOR |
| Secretaria Municipal de Educacao | 0000203 | 0000001 | 12126.50 | 26/01/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000193 | 0000001 | 23000.00 | 26/01/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000268 | 0000001 | 87737.91 | 26/01/2024 | 0000000163341 | 00099X | 000000 | 5011.23 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000270 | 0000001 | 18688.50 | 26/01/2024 | 0000000163341 | 00099X | 000000 | 946.26 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000271 | 0000001 | 164.43 | 26/01/2024 | 0000000163341 | 00099X | 000000 | 6.83 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Infraestrutura | 0000202 | 0000001 | 48490.80 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Controladoria Geral do Municipio | 0000212 | 0000001 | 3000.00 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000010 | 87.75 | 26/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000011 | 74.88 | 26/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000002 | 133710.38 | 26/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000003 | 25182.55 | 26/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000004 | 8396.61 | 26/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000016 | 0000001 | 713.93 | 26/01/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL-FEP |
| Secretaria Municipal da Fazenda Publica | 0000016 | 0000002 | 396.51 | 26/01/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL-FEP |
| Secretaria Municipal da Fazenda Publica | 0000180 | 0000001 | 10000.00 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000305 | 0000001 | 12.00 | 26/01/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL-FEP |
| Secretaria Municipal da Fazenda Publica | 0000031 | 0000001 | 11372.25 | 26/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000014 | 0000001 | 135.73 | 26/01/2024 | 000000012852X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CIDE-CONTRIB. INTERV. DOMINIO ECONOMICO |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000023 | 96.00 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000024 | 48.00 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000008 | 141.62 | 26/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000009 | 46.10 | 26/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal de Administracao | 0000200 | 0000001 | 10000.00 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000005 | 55.00 | 26/01/2024 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | MUNICIPIO DE CAJAZEIRAS ITBI |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000006 | 55.00 | 26/01/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS-ISS |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000007 | 55.00 | 26/01/2024 | 0000000001918 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | 191-8 HONORARIOS |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000008 | 55.00 | 26/01/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IRRF Conta Corrente |
| Secretaria de Governo e Articulacao Politica | 0000004 | 0000001 | 8200.00 | 26/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria de Governo e Articulacao Politica | 0000005 | 0000001 | 3410.00 | 26/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria de Governo e Articulacao Politica | 0000279 | 0000001 | 675.00 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria de Governo e Articulacao Politica | 0000281 | 0000001 | 3906.83 | 26/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria de Governo e Articulacao Politica | 0000006 | 0000001 | 2083.00 | 26/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000032 | 0000001 | 1694.56 | 26/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Administracao | 0000032 | 0000002 | 666.40 | 26/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Administracao | 0000032 | 0000003 | 799.68 | 26/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Administracao | 0000032 | 0000004 | 3950.80 | 26/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Administracao | 0000032 | 0000005 | 3172.54 | 26/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Procuradoria Geral do Municipio | 0000338 | 0000001 | 69505.79 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 26871.62 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria de Saude | 0000233 | 0000001 | 203955.97 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 14276.92 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Secretaria de Saude | 0000314 | 0000001 | 127045.29 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 9170.69 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Secretaria de Saude | 0000326 | 0000001 | 10968.78 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 415.36 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000009 | 11.00 | 29/01/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IRRF Conta Corrente |
| Secretaria Municipal de Administracao | 0000264 | 0000001 | 8000.00 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Administracao | 0000337 | 0000001 | 103401.20 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 34912.72 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000010 | 47.78 | 29/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000025 | 24.00 | 29/01/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTARIA |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000026 | 132.00 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000325 | 0000001 | 168193.75 | 29/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000031 | 0000002 | 17896.44 | 29/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000031 | 0000003 | 2324.56 | 29/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000012 | 43.29 | 29/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Controladoria Geral do Municipio | 0000334 | 0000001 | 43276.17 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 14933.18 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Planejamento | 0000336 | 0000001 | 57334.99 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 10918.43 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000332 | 0000001 | 25793.80 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 4548.01 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000184 | 0000001 | 3997.90 | 29/01/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTARIA |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000185 | 0000001 | 3997.90 | 29/01/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | ARREC TRIBUTARIA |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000186 | 0000001 | 3997.90 | 29/01/2024 | 0000000050865 | 00099X | 000000 | 239.87 | 1 | Conta Corrente | ARREC TRIBUTARIA |
| Secretaria Municipal de Juventude e Esporte | 0000216 | 0000001 | 7650.00 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 153.00 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Saude | 0000350 | 0000001 | 237.77 | 29/01/2024 | 0000006240779 | 000400 | 000000 | 6.83 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000315 | 0000001 | 15427.99 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 816.15 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000316 | 0000001 | 2000.00 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 158.82 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000317 | 0000001 | 18623.48 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 1347.54 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000318 | 0000001 | 2650.00 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000320 | 0000001 | 260.00 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000321 | 0000001 | 900.00 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000322 | 0000001 | 2976.59 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000323 | 0000001 | 480.00 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000324 | 0000001 | 230.00 | 29/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000330 | 0000001 | 3487.00 | 29/01/2024 | 0000006240779 | 000400 | 000000 | 29.01 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000331 | 0000001 | 9322.58 | 29/01/2024 | 0000006240779 | 000400 | 000000 | 111.45 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000333 | 0000001 | 24756.58 | 29/01/2024 | 0000006240779 | 000400 | 000000 | 3250.74 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000348 | 0000001 | 12244.18 | 29/01/2024 | 0000006240779 | 000400 | 000000 | 208.21 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000349 | 0000001 | 531.10 | 29/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Secretaria Municipal de Comunicacao | 0000277 | 0000001 | 4430.00 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 88.60 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000341 | 0000001 | 550.00 | 29/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000342 | 0000001 | 300.00 | 29/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000343 | 0000001 | 250.00 | 29/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000344 | 0000001 | 300.00 | 29/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000345 | 0000001 | 250.00 | 29/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000346 | 0000001 | 200.00 | 29/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000347 | 0000001 | 300.00 | 29/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Politicas Publicas para as | 0000335 | 0000001 | 2824.00 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 211.48 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000339 | 0000001 | 640.00 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000340 | 0000001 | 520.00 | 29/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000008 | 1500.00 | 30/01/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Secretaria Municipal de Cultura e Turismo | 0000329 | 0000001 | 1841.16 | 30/01/2024 | 0000000096415 | 00099X | 000000 | 721.43 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000356 | 0000001 | 150.00 | 30/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000362 | 0000001 | 4000.00 | 30/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000364 | 0000001 | 2000.00 | 30/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000365 | 0000001 | 2000.00 | 30/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000369 | 0000001 | 3600.00 | 30/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000371 | 0000001 | 230.00 | 30/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000385 | 0000001 | 165.31 | 30/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Fundo Municipal de Assistência Social | 0000380 | 0000001 | 425.00 | 30/01/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assistência Social | 0000382 | 0000001 | 425.00 | 30/01/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assistência Social | 0000383 | 0000001 | 425.00 | 30/01/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assistência Social | 0000384 | 0000001 | 425.00 | 30/01/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Saude | 0000353 | 0000001 | 1575.48 | 30/01/2024 | 0000006240779 | 000400 | 000000 | 19.16 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000354 | 0000001 | 1465.48 | 30/01/2024 | 0000006240779 | 000400 | 000000 | 19.16 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000357 | 0000001 | 555.10 | 30/01/2024 | 0000006240779 | 000400 | 000000 | 7.25 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000360 | 0000001 | 97542.88 | 30/01/2024 | 0000006240779 | 000400 | 000000 | 16610.09 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000361 | 0000001 | 138.44 | 30/01/2024 | 0000006240779 | 000400 | 000000 | 7.25 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000363 | 0000001 | 3065.63 | 30/01/2024 | 0000006240779 | 000400 | 000000 | 40.82 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000366 | 0000001 | 23405.13 | 30/01/2024 | 0000006240779 | 000400 | 000000 | 216.40 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000367 | 0000001 | 4218.24 | 30/01/2024 | 0000006240779 | 000400 | 000000 | 27.32 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000368 | 0000001 | 70088.33 | 30/01/2024 | 0000006240779 | 000400 | 000000 | 10434.15 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000118 | 0000001 | 3997.90 | 30/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000119 | 0000001 | 3997.90 | 30/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000183 | 0000001 | 3938.07 | 30/01/2024 | 0000000096415 | 00099X | 000000 | 239.87 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Planejamento | 0000351 | 0000001 | 960.00 | 30/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Infraestrutura | 0000201 | 0000003 | 12000.00 | 30/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000013 | 119.60 | 30/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000005 | 23547.38 | 30/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000328 | 0000001 | 220244.18 | 30/01/2024 | 0000000096415 | 00099X | 000000 | 75680.77 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000352 | 0000001 | 960.00 | 30/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000027 | 216.00 | 30/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000011 | 60.48 | 30/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000010 | 11.00 | 30/01/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IRRF Conta Corrente |
| Secretaria de Governo e Articulacao Politica | 0000327 | 0000001 | 95187.34 | 30/01/2024 | 0000000096415 | 00099X | 000000 | 29636.12 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria de Governo e Articulacao Politica | 0000447 | 0000001 | 32225.79 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 18429.59 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria de Governo e Articulacao Politica | 0000470 | 0000001 | 1500.00 | 31/01/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | SNA - SIMPLES NACIONAL |
| Procuradoria Geral do Municipio | 0000179 | 0000001 | 9145.77 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 182.91 | 1 | Conta Corrente | COTA DO IPVA |
| Procuradoria Geral do Municipio | 0000471 | 0000001 | 69505.79 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 26871.62 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Administracao | 0000032 | 0000006 | 2162.00 | 31/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Administracao | 0000032 | 0000007 | 1446.08 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria de Saude | 0000478 | 0000001 | 6865.96 | 31/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria de Saude | 0000036 | 0000001 | 528.00 | 31/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Secretaria de Saude | 0001138 | 0000001 | 179853.35 | 31/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000032 | 70.20 | 31/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000012 | 48.70 | 31/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal de Administracao | 0001142 | 0000001 | 125501.93 | 31/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Administracao | 0000381 | 0000001 | 248992.98 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Administracao | 0000386 | 0000001 | 249681.81 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Administracao | 0000387 | 0000001 | 178185.18 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Administracao | 0000476 | 0000001 | 28471.67 | 31/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Administracao | 0000021 | 0000002 | 146.96 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000468 | 0000001 | 112.00 | 31/01/2024 | 0000000505277 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PMC CONCURSO PuBLICO-EDUCACAO |
| Secretaria Municipal da Fazenda Publica | 0000468 | 0000002 | 60.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000473 | 0000001 | 77.00 | 31/01/2024 | 0000000711265 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FAR - CONV 60800 RESIDENCIAL CAJAZEIRAS II |
| Secretaria Municipal da Fazenda Publica | 0000473 | 0000002 | 1085.00 | 31/01/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUN.APOIO-EMPREENDER - RECEBIMENTOS |
| Secretaria Municipal da Fazenda Publica | 0000473 | 0000003 | 1304.74 | 31/01/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | IMPOSTOS/CEF |
| Secretaria Municipal da Fazenda Publica | 0000473 | 0000004 | 0.51 | 31/01/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU |
| Secretaria Municipal da Fazenda Publica | 0000481 | 0000001 | 4089.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 81.79 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal da Fazenda Publica | 0000849 | 0000001 | 12.00 | 31/01/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL-FEP |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000014 | 90.09 | 31/01/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PM CAJAZEIRAS - IPTU II |
| Secretaria Municipal de Infraestrutura | 0000202 | 0000002 | 48490.80 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 969.81 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Infraestrutura | 0000475 | 0000001 | 14546.50 | 31/01/2024 | 0000006472432 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | PMC CONV.5937/19-SIAFI 887626- REF. PRACA ONESIO UCHOA |
| Secretaria Municipal de Infraestrutura | 0000480 | 0000001 | 6700.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000359 | 0000001 | 9500.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 190.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000012 | 10000.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Saude | 0000133 | 0000002 | 25000.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000072 | 0000001 | 60000.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000072 | 0000002 | 13433.95 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 1468.68 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000073 | 0000001 | 106770.82 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 8755.21 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000123 | 0000001 | 3544.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000124 | 0000001 | 5870.83 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 117.42 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000038 | 0000001 | 1122.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Secretaria Municipal de Educacao | 0000310 | 0000001 | 20492.60 | 31/01/2024 | 0000000163341 | 00099X | 000000 | 984.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000311 | 0000001 | 26042.90 | 31/01/2024 | 0000000163341 | 00099X | 000000 | 1250.10 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000312 | 0000001 | 960.00 | 31/01/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000313 | 0000001 | 1440.00 | 31/01/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000372 | 0000001 | 147272.37 | 31/01/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000373 | 0000001 | 163014.02 | 31/01/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000374 | 0000001 | 16000.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000377 | 0000001 | 125000.00 | 31/01/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000379 | 0000001 | 423218.92 | 31/01/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| Secretaria Municipal de Educacao | 0000415 | 0000001 | 224.97 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000416 | 0000001 | 224.97 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000417 | 0000001 | 224.97 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000418 | 0000001 | 432.39 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Educacao | 0000467 | 0000001 | 60186.58 | 31/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Secretaria Municipal de Educacao | 0000477 | 0000001 | 14158.58 | 31/01/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTAS DO ICMS |
| Fundo Municipal de Saude | 0000462 | 0000001 | 1226.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000462 | 0000002 | 256.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000463 | 0000001 | 100000.00 | 31/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000464 | 0000001 | 12050.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 241.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000465 | 0000001 | 33760.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000465 | 0000002 | 32586.60 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000465 | 0000003 | 33654.60 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 2000.02 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000466 | 0000001 | 109000.00 | 31/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000469 | 0000001 | 1872.53 | 31/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000360 | 0000002 | 97542.88 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 17369.97 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000412 | 0000001 | 7000.00 | 31/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0000414 | 0000001 | 2500.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000424 | 0000001 | 2000.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000427 | 0000001 | 2000.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000434 | 0000001 | 1500.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000437 | 0000001 | 4000.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000438 | 0000001 | 500.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000439 | 0000001 | 3200.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0000349 | 0000002 | 531.10 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 6.83 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0001118 | 0000001 | 22.00 | 31/01/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - INVESTIMENTO - (PMC) |
| Fundo Municipal de Saude | 0001119 | 0000001 | 12.00 | 31/01/2024 | 0000000473766 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] 47.376-6 FMS-CUSTEIO FUN. ESTADO SAuDE |
| Fundo Municipal de Saude | 0001134 | 0000001 | 25899.92 | 31/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0001139 | 0000001 | 681.00 | 31/01/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] CONTA CORRENTE PISO SALARIAL PROF.ENFERMAGEM |
| Fundo Municipal de Saude | 0001140 | 0000001 | 46.28 | 31/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0001141 | 0000001 | 3600.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0001143 | 0000001 | 20638.40 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0001143 | 0000002 | 67623.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0001143 | 0000003 | 82106.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 3407.35 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0001163 | 0000001 | 24146.69 | 31/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Saude | 0001166 | 0000001 | 2400.00 | 31/01/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | [FMS] FMS SUS - CUSTEIO - (PMC) |
| Fundo Municipal de Saude | 0001169 | 0000001 | 280.00 | 31/01/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | [FMS] RECURSOS PROPRIOS 15% EC 29 |
| Fundo Municipal de Assistência Social | 0000421 | 0000001 | 73230.84 | 31/01/2024 | 000000030283X | 00099X | 000000 | 16620.19 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Fundo Municipal de Assistência Social | 0000499 | 0000001 | 50646.56 | 31/01/2024 | 0000000505064 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PMC SIGTV-ESTRUT. DA REDE DE SERV. DO SUAS-CUSTEIO |
| Fundo Municipal de Assistência Social | 0000913 | 0000001 | 21120.00 | 31/01/2024 | 0000000370045 | 00099X | 000000 | 1188.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assistência Social | 0000914 | 0000001 | 1200.00 | 31/01/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assistência Social | 0000915 | 0000001 | 4400.00 | 31/01/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assistência Social | 0000972 | 0000001 | 383.37 | 31/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Fundo Municipal de Assistência Social | 0000974 | 0000001 | 187.54 | 31/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Fundo Municipal de Assistência Social | 0000930 | 0000001 | 10000.00 | 31/01/2024 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | APOIO FINANCEIRO/MAC-FNAS |
| Fundo Municipal de Assistência Social | 0000931 | 0000001 | 1500.00 | 31/01/2024 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | APOIO FINANCEIRO/MAC-FNAS |
| Fundo Municipal de Assistência Social | 0000933 | 0000001 | 1500.00 | 31/01/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FNAS-CRIANCA FELIZ |
| Fundo Municipal de Assistência Social | 0000936 | 0000001 | 999.70 | 31/01/2024 | 0000000501964 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PMC-REDE SUAS-SIGTV CUSTEIO GND3 - PORTARIA 886 |
| Fundo Municipal de Assistência Social | 0000939 | 0000001 | 2100.00 | 31/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Fundo Municipal de Assistência Social | 0000917 | 0000001 | 2700.00 | 31/01/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Fundo Municipal de Assistência Social | 0000924 | 0000001 | 9.85 | 31/01/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | BL PSB FNAS |
| Secretaria Municipal de Desenvolvimento Humano | 0000410 | 0000001 | 150.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000411 | 0000001 | 150.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000413 | 0000001 | 150.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Desenvolvimento Humano | 0000419 | 0000001 | 15738.11 | 31/01/2024 | 000000030283X | 00099X | 000000 | 3509.09 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000422 | 0000001 | 20100.35 | 31/01/2024 | 000000030283X | 00099X | 000000 | 1327.70 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000971 | 0000001 | 300.00 | 31/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000978 | 0000001 | 427.64 | 31/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000979 | 0000001 | 324.14 | 31/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000938 | 0000001 | 13200.00 | 31/01/2024 | 000000030283X | 00099X | 000000 | 792.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000943 | 0000001 | 350.00 | 31/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0000944 | 0000001 | 350.00 | 31/01/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO MUNICIPAL DE ASSIT SOCIAL - RECURSOS PROPRI |
| Secretaria Municipal de Desenvolvimento Humano | 0001137 | 0000001 | 56605.36 | 31/01/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | FPM Conta Corrente |
| Secretaria Municipal de Cultura e Turismo | 0001049 | 0000001 | 10072.27 | 31/01/2024 | 0000000497533 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PMC-LEI PAULO GUSTAVO-ART . 8º-DEMAIS SETORES DA CULTURA |
| Secretaria Municipal de Cultura e Turismo | 0001050 | 0000001 | 10072.27 | 31/01/2024 | 0000000497533 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PMC-LEI PAULO GUSTAVO-ART . 8º-DEMAIS SETORES DA CULTURA |
| Secretaria Municipal de Cultura e Turismo | 0001051 | 0000001 | 5000.00 | 31/01/2024 | 0000000497533 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PMC-LEI PAULO GUSTAVO-ART . 8º-DEMAIS SETORES DA CULTURA |
| Secretaria Municipal de Cultura e Turismo | 0001052 | 0000001 | 5000.00 | 31/01/2024 | 0000000497533 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PMC-LEI PAULO GUSTAVO-ART . 8º-DEMAIS SETORES DA CULTURA |
| Secretaria Municipal de Cultura e Turismo | 0001053 | 0000001 | 5000.00 | 31/01/2024 | 0000000497533 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PMC-LEI PAULO GUSTAVO-ART . 8º-DEMAIS SETORES DA CULTURA |
| Secretaria Municipal de Cultura e Turismo | 0001054 | 0000001 | 2880.00 | 31/01/2024 | 0000000497533 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | PMC-LEI PAULO GUSTAVO-ART . 8º-DEMAIS SETORES DA CULTURA |
| Secretaria Municipal de Politicas Publicas para as | 0000058 | 0000001 | 3000.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000059 | 0000001 | 3000.00 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000007 | 204.29 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000008 | 210.98 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000009 | 171.15 | 31/01/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | COTA DO IPVA |
| Fundo Municipal de Assistência Social | 0000358 | 0000001 | 23964.96 | 01/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000134 | 0000001 | 100000.00 | 01/02/2024 | 0000006240779 | 000400 | 000000 | 14635.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000201 | 0000004 | 15000.00 | 01/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000015 | 76.83 | 01/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000016 | 97.24 | 02/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000494 | 0000001 | 55.57 | 02/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000029 | 5.70 | 02/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000030 | 72.00 | 02/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000001 | 13000.00 | 02/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000013 | 108.01 | 02/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000014 | 52.42 | 02/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000491 | 0000001 | 397.51 | 02/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000492 | 0000001 | 120.00 | 02/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000492 | 0000002 | 227.49 | 02/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000191 | 0000002 | 10000.00 | 02/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000006 | 5000.00 | 02/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000030 | 0000001 | 187.54 | 02/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000493 | 0000001 | 260.00 | 02/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000495 | 0000001 | 150.00 | 02/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000497 | 0000001 | 230.00 | 02/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000503 | 0000001 | 150.00 | 02/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000490 | 0000001 | 3600.00 | 02/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000540 | 0000001 | 1430.00 | 05/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000542 | 0000001 | 880.00 | 05/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000543 | 0000001 | 1450.00 | 05/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000007 | 5000.00 | 05/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000033 | 0000001 | 665.33 | 05/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000031 | 36.00 | 05/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000032 | 5.70 | 05/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000033 | 3.40 | 05/02/2024 | 0000000081817 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000034 | 3.40 | 05/02/2024 | 0000000010154 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000017 | 69.94 | 05/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000018 | 112.58 | 06/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000035 | 12.00 | 06/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000201 | 0000005 | 20000.00 | 06/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000402 | 0000001 | 90000.00 | 06/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000548 | 0000001 | 4000.00 | 06/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000562 | 0000001 | 90.09 | 06/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000564 | 0000001 | 90.09 | 06/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000004 | 291.25 | 06/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000551 | 0000001 | 300.00 | 06/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000563 | 0000001 | 300.00 | 06/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000571 | 0000001 | 300.00 | 06/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000572 | 0000001 | 154.65 | 06/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000550 | 0000001 | 613.20 | 06/02/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000552 | 0000001 | 604.93 | 06/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000553 | 0000001 | 425.00 | 06/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000554 | 0000001 | 425.00 | 06/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000565 | 0000001 | 425.00 | 06/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000567 | 0000001 | 425.00 | 06/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000569 | 0000001 | 700.00 | 06/02/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000577 | 0000001 | 200.00 | 07/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000590 | 0000001 | 200.00 | 07/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000591 | 0000001 | 300.00 | 07/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000595 | 0000001 | 300.00 | 07/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000596 | 0000001 | 300.00 | 07/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000597 | 0000001 | 300.00 | 07/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000602 | 0000001 | 300.00 | 07/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000588 | 0000001 | 1400.00 | 07/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000576 | 0000001 | 320.00 | 07/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000005 | 5.00 | 07/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000547 | 0000001 | 38940.43 | 07/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000517 | 0000001 | 24099.60 | 07/02/2024 | 0000000163341 | 00099X | 000000 | 1156.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000519 | 0000001 | 9392.00 | 07/02/2024 | 0000000163341 | 00099X | 000000 | 450.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000520 | 0000001 | 20262.80 | 07/02/2024 | 0000000163341 | 00099X | 000000 | 972.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000530 | 0000001 | 60975.00 | 07/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000008 | 5000.00 | 07/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000201 | 0000006 | 20000.00 | 07/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000538 | 0000001 | 83630.70 | 07/02/2024 | 0000000168599 | 00099X | 000000 | 1672.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000036 | 60.00 | 07/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000037 | 12.00 | 07/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000038 | 24.00 | 07/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000019 | 144.43 | 07/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000578 | 0000001 | 1700.00 | 07/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000575 | 0000001 | 10000.00 | 08/02/2024 | 0000000050865 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000020 | 55.64 | 08/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000039 | 24.00 | 08/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000040 | 96.00 | 08/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000201 | 0000007 | 18000.00 | 08/02/2024 | 0000000096415 | 00099X | 000000 | 2400.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000001 | 880.00 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000002 | 768.50 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000003 | 906.06 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000004 | 62.61 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000005 | 1147.56 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000001 | 187.54 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000002 | 128.85 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000003 | 46.28 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000009 | 10000.00 | 08/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000006 | 40.00 | 08/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000545 | 0000001 | 51000.00 | 08/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000009 | 5000.00 | 08/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000537 | 0000001 | 3000.00 | 08/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000598 | 0000001 | 400.00 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000625 | 0000001 | 3500.00 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000626 | 0000001 | 260.00 | 08/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000677 | 0000001 | 40939.05 | 09/02/2024 | 0000006240779 | 000400 | 000000 | 907.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000669 | 0000001 | 25000.00 | 09/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000656 | 0000001 | 400.00 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000657 | 0000001 | 200.00 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000658 | 0000001 | 94.05 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000659 | 0000001 | 350.00 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000660 | 0000001 | 300.00 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000661 | 0000001 | 330.00 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000601 | 0000001 | 2998.10 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000500 | 0000001 | 10350.00 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000500 | 0000002 | 14800.00 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000454 | 0000001 | 7444.75 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000662 | 0000001 | 2998.10 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000663 | 0000001 | 1499.05 | 09/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000431 | 0000001 | 95507.80 | 09/02/2024 | 000000030283X | 00099X | 000000 | 5213.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000433 | 0000001 | 23607.43 | 09/02/2024 | 000000030283X | 00099X | 000000 | 1706.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000436 | 0000001 | 14120.00 | 09/02/2024 | 000000030283X | 00099X | 000000 | 874.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0000455 | 0000001 | 28506.32 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 1922.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000451 | 0000001 | 28392.32 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 3360.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000459 | 0000001 | 2273.96 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 88.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000504 | 0000001 | 15000.00 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000535 | 0000001 | 3000.00 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000003 | 234.37 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000004 | 229.14 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000026 | 0000002 | 187.54 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000452 | 0000001 | 11638.92 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 1058.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000450 | 0000001 | 21119.58 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 2640.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000619 | 0000001 | 26000.00 | 09/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000619 | 0000002 | 99000.00 | 09/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000545 | 0000002 | 347587.94 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 39061.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000453 | 0000001 | 20916.65 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 2791.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000546 | 0000001 | 22950.24 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 2249.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000566 | 0000001 | 320.00 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000007 | 95.00 | 09/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000523 | 0000001 | 19933.00 | 09/02/2024 | 0000000163341 | 00099X | 000000 | 956.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000524 | 0000001 | 14112.90 | 09/02/2024 | 0000000163341 | 00099X | 000000 | 677.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000518 | 0000001 | 20182.80 | 09/02/2024 | 0000000163341 | 00099X | 000000 | 968.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000547 | 0000002 | 38940.43 | 09/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000633 | 0000001 | 52519.43 | 09/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000449 | 0000001 | 22025.20 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 3046.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000445 | 0000001 | 28837.24 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 3443.02 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000005 | 0000002 | 2184.00 | 09/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000004 | 0000002 | 8200.00 | 09/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000568 | 0000001 | 325.32 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000448 | 0000001 | 34907.77 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 2103.29 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000446 | 0000001 | 30546.07 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 3501.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000603 | 0000001 | 5500.00 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000442 | 0000001 | 54138.65 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 5867.10 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000456 | 0000001 | 16380.94 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 1199.77 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000573 | 0000001 | 10821.00 | 09/02/2024 | 0000000050865 | 00099X | 000000 | 216.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000582 | 0000001 | 482582.85 | 09/02/2024 | 0000000096407 | 00099X | 000000 | 32815.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000435 | 0000001 | 1412.00 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000444 | 0000001 | 59343.44 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 5237.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000631 | 0000001 | 43916.50 | 09/02/2024 | 0000000168599 | 00099X | 000000 | 2986.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000441 | 0000001 | 46006.00 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 4221.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000458 | 0000001 | 2824.00 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 119.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000041 | 228.00 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000042 | 48.00 | 09/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000043 | 48.00 | 09/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000044 | 48.00 | 09/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000021 | 57.33 | 09/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000006 | 0.43 | 09/02/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000007 | 53522.46 | 09/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000443 | 0000001 | 47444.97 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 5749.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000457 | 0000001 | 5412.00 | 09/02/2024 | 0000000096415 | 00099X | 000000 | 415.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000325 | 0000002 | 168282.65 | 09/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000031 | 0000004 | 11465.15 | 09/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000022 | 82.29 | 14/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000023 | 74.23 | 15/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000687 | 0000001 | 4151.58 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000045 | 180.00 | 15/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000046 | 156.00 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000047 | 36.00 | 15/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000048 | 48.00 | 15/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000049 | 12.00 | 15/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000692 | 0000001 | 2005.33 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000686 | 0000001 | 58861.65 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 5304.95 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000694 | 0000001 | 2195.46 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000685 | 0000001 | 7658.18 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000015 | 277.99 | 15/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000016 | 80.95 | 15/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000017 | 216.81 | 15/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000696 | 0000001 | 1946.73 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000682 | 0000001 | 22163.18 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000666 | 0000001 | 28491.73 | 15/02/2024 | 0000000281174 | 00099X | 000000 | 569.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000695 | 0000001 | 78070.92 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000689 | 0000001 | 6338.94 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000593 | 0000001 | 6825.00 | 15/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000594 | 0000001 | 5750.00 | 15/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000609 | 0000001 | 71700.00 | 15/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000610 | 0000001 | 15009.00 | 15/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000611 | 0000001 | 799.00 | 15/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000526 | 0000001 | 5474.00 | 15/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000527 | 0000001 | 6307.00 | 15/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000008 | 10.00 | 15/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000690 | 0000001 | 2176.37 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000688 | 0000001 | 44383.21 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000619 | 0000003 | 125000.00 | 15/02/2024 | 0000000096407 | 00099X | 000000 | 29500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000618 | 0000001 | 25000.00 | 15/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000618 | 0000002 | 25000.00 | 15/02/2024 | 0000000039659 | 00099X | 000000 | 5900.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000620 | 0000001 | 65000.00 | 15/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000620 | 0000002 | 65000.00 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 15340.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000621 | 0000001 | 50000.00 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000621 | 0000002 | 50000.00 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 11800.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000622 | 0000001 | 8000.00 | 15/02/2024 | 0000000039659 | 00099X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000623 | 0000001 | 40000.00 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000623 | 0000002 | 36160.00 | 15/02/2024 | 0000000168599 | 00099X | 000000 | 5600.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000615 | 0000001 | 333200.00 | 15/02/2024 | 0000000039659 | 00099X | 000000 | 24500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000616 | 0000001 | 10000.00 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000616 | 0000002 | 10000.00 | 15/02/2024 | 0000000096407 | 00099X | 000000 | 2360.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000617 | 0000001 | 122500.00 | 15/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000617 | 0000002 | 122500.00 | 15/02/2024 | 0000000039659 | 00099X | 000000 | 28910.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000684 | 0000001 | 989.10 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000693 | 0000001 | 3543.25 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000691 | 0000001 | 2345.07 | 15/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000720 | 0000001 | 163.98 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000722 | 0000001 | 297.11 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000699 | 0000001 | 300.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000700 | 0000001 | 250.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000701 | 0000001 | 300.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000705 | 0000001 | 300.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000706 | 0000001 | 290.94 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000707 | 0000001 | 149.95 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000708 | 0000001 | 200.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000709 | 0000001 | 300.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000710 | 0000001 | 390.34 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000711 | 0000001 | 300.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000712 | 0000001 | 300.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000713 | 0000001 | 164.99 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000714 | 0000001 | 300.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000715 | 0000001 | 300.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000716 | 0000001 | 200.00 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000717 | 0000001 | 406.61 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000718 | 0000001 | 286.90 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000719 | 0000001 | 156.88 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000721 | 0000001 | 326.56 | 15/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000669 | 0000002 | 18295.58 | 15/02/2024 | 0000006240779 | 000400 | 000000 | 865.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000678 | 0000001 | 3600.00 | 15/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000697 | 0000001 | 18700.00 | 15/02/2024 | 0000006240779 | 000400 | 000000 | 374.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000698 | 0000001 | 460.00 | 15/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000664 | 0000001 | 4191.23 | 15/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000665 | 0000001 | 56383.28 | 15/02/2024 | 0000006240779 | 000400 | 000000 | 2032.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000667 | 0000001 | 19946.70 | 15/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000668 | 0000001 | 21109.94 | 15/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000698 | 0000002 | 1290.00 | 16/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000001 | 160988.55 | 16/02/2024 | 0000006240779 | 000400 | 000000 | 4021.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000723 | 0000002 | 40093.40 | 16/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000683 | 0000001 | 18962.76 | 16/02/2024 | 0000000096415 | 00099X | 000000 | 424.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000580 | 0000001 | 225.00 | 16/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000010 | 4000.00 | 16/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000679 | 0000001 | 116672.56 | 16/02/2024 | 0000000163341 | 00099X | 000000 | 1400.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000680 | 0000001 | 84082.30 | 16/02/2024 | 0000000341843 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000009 | 30.00 | 16/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000531 | 0000001 | 11808.00 | 16/02/2024 | 0000000039659 | 00099X | 000000 | 236.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000532 | 0000001 | 3600.00 | 16/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000010 | 5000.00 | 16/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000213 | 0000001 | 2000.00 | 16/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000178 | 0000001 | 13000.00 | 16/02/2024 | 0000000096415 | 00099X | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000018 | 89.91 | 16/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000505 | 0000001 | 9467.25 | 16/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000585 | 0000001 | 20000.00 | 16/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000585 | 0000002 | 174402.44 | 16/02/2024 | 0000000096415 | 00099X | 000000 | 13608.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000632 | 0000001 | 31680.00 | 16/02/2024 | 0000000050865 | 00099X | 000000 | 2154.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000050 | 12.00 | 16/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000051 | 84.00 | 16/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000052 | 12.00 | 16/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000053 | 36.00 | 16/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000024 | 42.25 | 16/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000025 | 101.01 | 19/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000054 | 12.00 | 19/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000055 | 48.00 | 19/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000019 | 63.08 | 19/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000021 | 0000001 | 19005.72 | 19/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000004 | 6025.07 | 19/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000001 | 197.78 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000002 | 76.27 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000003 | 21.04 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000004 | 882.65 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000005 | 76.27 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000006 | 166.75 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000007 | 85.73 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000008 | 76.27 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000009 | 76.27 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000010 | 76.27 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000011 | 217.23 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000012 | 197.78 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000013 | 756.38 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000014 | 358.72 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000127 | 0000015 | 1009.93 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 85.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000613 | 0000001 | 7560.00 | 19/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000614 | 0000001 | 7760.00 | 19/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000531 | 0000002 | 11808.00 | 19/02/2024 | 0000000050865 | 00099X | 000000 | 236.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000022 | 0000001 | 10977.58 | 19/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000725 | 0000001 | 8650.00 | 19/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000770 | 0000001 | 4.00 | 19/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000724 | 0000001 | 6488.56 | 19/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000761 | 0000001 | 385.00 | 19/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000762 | 0000001 | 230.00 | 19/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0000763 | 0000001 | 960.00 | 19/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000628 | 0000001 | 5000.00 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000561 | 0000001 | 1300.00 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000629 | 0000001 | 15270.40 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 381.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000629 | 0000002 | 3817.60 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000630 | 0000001 | 76287.10 | 19/02/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000301 | 0000001 | 3000.00 | 19/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000780 | 0000001 | 900.00 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0000773 | 0000001 | 1500.00 | 20/02/2024 | 0000000050865 | 00099X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000775 | 0000001 | 230.00 | 20/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000776 | 0000001 | 150.00 | 20/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000777 | 0000001 | 230.00 | 20/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000778 | 0000001 | 460.00 | 20/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000779 | 0000001 | 460.00 | 20/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000726 | 0000001 | 3750.00 | 20/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000805 | 0000001 | 250691.29 | 20/02/2024 | 0000000163341 | 00099X | 000000 | 46673.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000806 | 0000001 | 144440.34 | 20/02/2024 | 0000000163341 | 00099X | 000000 | 30682.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000807 | 0000001 | 129509.19 | 20/02/2024 | 0000000163341 | 00099X | 000000 | 29814.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000204 | 0000001 | 49460.00 | 20/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000002 | 77.00 | 20/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000528 | 0000001 | 20469.00 | 20/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000635 | 0000001 | 3753.36 | 20/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000636 | 0000001 | 11580.60 | 20/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000637 | 0000001 | 40601.30 | 20/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000638 | 0000001 | 16018.96 | 20/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000639 | 0000001 | 7895.62 | 20/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000645 | 0000001 | 8777.77 | 20/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000646 | 0000001 | 8854.85 | 20/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000647 | 0000001 | 8878.87 | 20/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000005 | 93.77 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000006 | 187.54 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000007 | 439.22 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000008 | 203.88 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000006 | 989.81 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000786 | 0000001 | 204917.57 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 14353.23 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000787 | 0000001 | 320.00 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000788 | 0000001 | 320.00 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000791 | 0000001 | 230.00 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000792 | 0000001 | 230.00 | 20/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000797 | 0000001 | 308.34 | 20/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000008 | 0000001 | 1500.00 | 20/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000502 | 0000002 | 10248.79 | 20/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000020 | 97.37 | 20/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000056 | 108.00 | 20/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000057 | 60.00 | 20/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000026 | 93.99 | 20/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000592 | 0000001 | 12850.00 | 20/02/2024 | 0000000096415 | 00099X | 000000 | 257.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000480 | 0000002 | 13400.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000743 | 0000001 | 50000.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000774 | 0000001 | 25000.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000774 | 0000002 | 10000.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000789 | 0000001 | 3000.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000798 | 0000001 | 100.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000027 | 57.98 | 21/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000058 | 420.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000021 | 71.90 | 21/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000642 | 0000001 | 8148.45 | 21/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000548 | 0000002 | 4000.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000555 | 0000001 | 17615.15 | 21/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000556 | 0000001 | 11457.65 | 21/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000557 | 0000001 | 11389.00 | 21/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000558 | 0000001 | 5219.60 | 21/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000559 | 0000001 | 3569.60 | 21/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000560 | 0000001 | 13003.60 | 21/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000010 | 15.00 | 21/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000853 | 0000001 | 6099.84 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 506.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000728 | 0000001 | 1239.05 | 21/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000729 | 0000001 | 965.35 | 21/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000741 | 0000001 | 92.00 | 21/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000790 | 0000001 | 4317.15 | 21/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000794 | 0000001 | 3278.35 | 21/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000795 | 0000001 | 6337.05 | 21/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000796 | 0000001 | 1451.30 | 21/02/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000799 | 0000001 | 27944.45 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 5066.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000800 | 0000001 | 1376789.82 | 21/02/2024 | 0000000163341 | 00099X | 000000 | 479320.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000801 | 0000001 | 1274682.21 | 21/02/2024 | 0000000163341 | 00099X | 000000 | 425056.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000802 | 0000001 | 492069.51 | 21/02/2024 | 0000000163341 | 00099X | 000000 | 172040.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000803 | 0000001 | 479073.22 | 21/02/2024 | 0000000163341 | 00099X | 000000 | 164407.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000804 | 0000001 | 76969.73 | 21/02/2024 | 0000000163341 | 00099X | 000000 | 20844.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0000851 | 0000001 | 2851.49 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000808 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000809 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000810 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000811 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000812 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000813 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000814 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000815 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000816 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000817 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000818 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000819 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000820 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000821 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000822 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000823 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000824 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000825 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000826 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000827 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000828 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000829 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000830 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000831 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000832 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000833 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000834 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000835 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000836 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000837 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000838 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000839 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000840 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000841 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000842 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000843 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000844 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000845 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000846 | 0000001 | 800.00 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000852 | 0000001 | 26586.25 | 21/02/2024 | 0000000096415 | 00099X | 000000 | 5150.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000848 | 0000001 | 2000.00 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000850 | 0000001 | 1841.16 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 721.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0000851 | 0000002 | 1532.07 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 978.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000856 | 0000001 | 2650.00 | 22/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000745 | 0000001 | 14057.77 | 22/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000746 | 0000001 | 6705.01 | 22/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000747 | 0000001 | 4024.09 | 22/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000748 | 0000001 | 2682.90 | 22/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000749 | 0000001 | 1198.40 | 22/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000750 | 0000001 | 3180.68 | 22/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000751 | 0000001 | 3918.40 | 22/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000752 | 0000001 | 12365.00 | 22/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000739 | 0000001 | 111060.00 | 22/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000760 | 0000001 | 2500.00 | 22/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000764 | 0000001 | 1140.00 | 22/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000766 | 0000001 | 18632.82 | 22/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000857 | 0000001 | 460.00 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000858 | 0000001 | 960.00 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000859 | 0000001 | 960.00 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000011 | 11.30 | 22/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000003 | 22.00 | 22/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000753 | 0000001 | 6050.00 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000022 | 59.45 | 22/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000265 | 0000001 | 5000.00 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000011 | 22.00 | 22/02/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000012 | 11.00 | 22/02/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000059 | 156.00 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000028 | 60.06 | 22/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000774 | 0000003 | 10000.00 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000793 | 0000001 | 48690.04 | 22/02/2024 | 0000000096415 | 00099X | 000000 | 1558.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000001 | 1050.00 | 23/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000869 | 0000001 | 1500.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000870 | 0000001 | 1500.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000001 | 1500.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000872 | 0000001 | 1100.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000873 | 0000001 | 1100.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000874 | 0000001 | 1100.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000875 | 0000001 | 1100.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000876 | 0000001 | 1100.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000877 | 0000001 | 1100.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000878 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000879 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000880 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000881 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000882 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000883 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000884 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000885 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000886 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000887 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000888 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000889 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000890 | 0000001 | 6000.00 | 23/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0000855 | 0000001 | 4500.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000904 | 0000001 | 200.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000905 | 0000001 | 200.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000906 | 0000001 | 1000.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000623 | 0000003 | 3840.00 | 26/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000011 | 2000.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000005 | 570.42 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000006 | 25.05 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000860 | 0000001 | 9924.21 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 198.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000743 | 0000002 | 20000.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000774 | 0000004 | 15000.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000765 | 0000001 | 5000.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000024 | 0000001 | 232.10 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000029 | 57.59 | 26/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000030 | 39.13 | 26/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000907 | 0000001 | 450.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000912 | 0000001 | 2060.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000060 | 72.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000061 | 24.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000062 | 12.00 | 26/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000063 | 12.00 | 26/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000013 | 55.00 | 26/02/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000014 | 55.00 | 26/02/2024 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000015 | 55.00 | 26/02/2024 | 0000000001918 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000023 | 44.61 | 26/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000024 | 106.41 | 26/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000908 | 0000001 | 4250.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000011 | 5000.00 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000012 | 10.00 | 26/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000013 | 60.00 | 26/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000014 | 55.00 | 26/02/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000029 | 0000002 | 160.48 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000028 | 0000002 | 436.65 | 26/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000854 | 0000001 | 230364.72 | 26/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000894 | 0000001 | 3505.00 | 27/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000895 | 0000001 | 1216.00 | 27/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000925 | 0000001 | 3651.70 | 27/02/2024 | 0000000096415 | 00099X | 000000 | 219.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000927 | 0000001 | 104422.29 | 27/02/2024 | 0000000163341 | 00099X | 000000 | 5869.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000928 | 0000001 | 100587.80 | 27/02/2024 | 0000000163341 | 00099X | 000000 | 5875.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000929 | 0000001 | 48239.67 | 27/02/2024 | 0000000163341 | 00099X | 000000 | 2837.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000932 | 0000001 | 59796.89 | 27/02/2024 | 0000000163341 | 00099X | 000000 | 3137.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000015 | 125.00 | 27/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000025 | 46.54 | 27/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000016 | 17.49 | 27/02/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000064 | 24.00 | 27/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000065 | 48.00 | 27/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000031 | 38.74 | 27/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000008 | 122221.87 | 27/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000024 | 0000002 | 229.39 | 27/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000774 | 0000005 | 10000.00 | 27/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000921 | 0000001 | 2200.00 | 27/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000922 | 0000001 | 1600.00 | 27/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000463 | 0000002 | 48579.84 | 27/02/2024 | 0000000281174 | 00099X | 000000 | 4754.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000001 | 17000.00 | 28/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000934 | 0000001 | 240.71 | 28/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000935 | 0000001 | 134.30 | 28/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000774 | 0000006 | 10000.00 | 28/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000019 | 0000001 | 104.26 | 28/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000670 | 0000001 | 52691.54 | 28/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000066 | 48.00 | 28/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000033 | 26.39 | 28/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000026 | 65.90 | 28/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000006 | 0000002 | 3410.00 | 28/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000892 | 0000001 | 30000.00 | 28/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000032 | 0000008 | 196.35 | 28/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000032 | 0000009 | 6401.01 | 28/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000032 | 0000010 | 880.60 | 28/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000032 | 0000011 | 4382.77 | 28/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000923 | 0000001 | 3502.15 | 28/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000016 | 165.00 | 28/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000004 | 22.00 | 28/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000757 | 0000001 | 3992.50 | 28/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000901 | 0000001 | 1900.00 | 28/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000950 | 0000001 | 7756.00 | 29/02/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000681 | 0000001 | 17842.26 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 356.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000976 | 0000001 | 8274.81 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000982 | 0000001 | 45886.05 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000983 | 0000001 | 74278.83 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000984 | 0000001 | 21000.00 | 29/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000985 | 0000001 | 295122.05 | 29/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000986 | 0000001 | 40240.06 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000987 | 0000001 | 419925.32 | 29/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000105 | 0000001 | 109.42 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000106 | 0000001 | 55.23 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000547 | 0000003 | 30912.00 | 29/02/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000017 | 160.00 | 29/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000545 | 0000003 | 328455.72 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 19929.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000545 | 0000004 | 19132.22 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001661 | 0000001 | 30.00 | 29/02/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000060 | 0000001 | 135.76 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000406 | 0000001 | 116.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000075 | 0000001 | 76.81 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000013 | 10000.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001283 | 0000001 | 3000.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000393 | 0000001 | 138.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000395 | 0000001 | 60.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000396 | 0000001 | 106.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000266 | 0000001 | 301.92 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000077 | 0000001 | 301.92 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000078 | 0000001 | 301.92 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000902 | 0000001 | 31134.00 | 29/02/2024 | 0000000168599 | 00099X | 000000 | 5080.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000038 | 0000002 | 660.00 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000134 | 0000002 | 178487.67 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 1523.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000133 | 0000003 | 16446.85 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000133 | 0000004 | 109002.49 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 9002.49 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001055 | 0000001 | 128858.50 | 29/02/2024 | 0000000281174 | 00099X | 000000 | 31176.59 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001066 | 0000001 | 132144.97 | 29/02/2024 | 0000000281174 | 00099X | 000000 | 9939.18 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001069 | 0000001 | 6548.00 | 29/02/2024 | 0000000281174 | 00099X | 000000 | 331.50 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000666 | 0000002 | 28491.73 | 29/02/2024 | 0000000281174 | 00099X | 000000 | 569.84 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000036 | 0000002 | 300.00 | 29/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001980 | 0000001 | 11598.67 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001384 | 0000001 | 12569.96 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001387 | 0000001 | 4099.82 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000002 | 9054.33 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000003 | 9131.33 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000004 | 2880.14 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000005 | 2702.06 | 29/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000006 | 5371.92 | 29/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000892 | 0000002 | 61385.25 | 29/02/2024 | 0000000096407 | 00099X | 000000 | 32760.58 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000403 | 0000001 | 58.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000267 | 0000001 | 2338.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000008 | 9641.55 | 29/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000044 | 0000001 | 349.79 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000401 | 0000001 | 118.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000926 | 0000001 | 93231.04 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 29235.07 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000977 | 0000001 | 4287.40 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000980 | 0000001 | 2575.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000027 | 125.12 | 29/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000942 | 0000001 | 100851.63 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 34246.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000964 | 0000001 | 247141.30 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001294 | 0000001 | 128000.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001605 | 0000001 | 266618.19 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000045 | 0000001 | 559.12 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000046 | 0000001 | 418.16 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000032 | 0000013 | 1192.50 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000479 | 0000001 | 9500.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 190.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000398 | 0000001 | 80.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000400 | 0000001 | 359.50 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000034 | 29.90 | 29/02/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000017 | 352.98 | 29/02/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000018 | 11.00 | 29/02/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000067 | 12.00 | 29/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000068 | 108.00 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000069 | 168.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000941 | 0000001 | 224229.68 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 78854.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000975 | 0000001 | 10905.05 | 29/02/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000047 | 0000001 | 1138.80 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000498 | 0000001 | 534.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000473 | 0000005 | 672.49 | 29/02/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001030 | 0000001 | 4500.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000397 | 0000001 | 480.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000468 | 0000004 | 24.00 | 29/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000468 | 0000005 | 6.80 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000009 | 0.05 | 29/02/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000010 | 16500.80 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000016 | 0000003 | 382.14 | 29/02/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000016 | 0000004 | 668.67 | 29/02/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000032 | 59.45 | 29/02/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000355 | 0000001 | 2360.00 | 29/02/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000079 | 0000001 | 152.54 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000080 | 0000001 | 152.54 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000081 | 0000001 | 152.54 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000903 | 0000002 | 30701.84 | 29/02/2024 | 0000000096407 | 00099X | 000000 | 11606.89 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000903 | 0000003 | 184.39 | 29/02/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000394 | 0000001 | 126.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000774 | 0000007 | 10000.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000743 | 0000003 | 18185.13 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 1763.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000940 | 0000001 | 177597.69 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 42619.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001455 | 0000001 | 4195.20 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001511 | 0000001 | 20359.08 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001033 | 0000001 | 808.74 | 29/02/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001033 | 0000002 | 55.00 | 29/02/2024 | 0000000711265 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001033 | 0000003 | 33.00 | 29/02/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001033 | 0000004 | 55.00 | 29/02/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001694 | 0000001 | 1.10 | 29/02/2024 | 0000000246948 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001659 | 0000001 | 7649.16 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000891 | 0000001 | 58242.35 | 29/02/2024 | 0000000096407 | 00099X | 000000 | 10478.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000960 | 0000001 | 2575.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000937 | 0000001 | 14850.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000981 | 0000001 | 300.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001037 | 0000001 | 18829.68 | 29/02/2024 | 000000030283X | 00099X | 000000 | 3704.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001156 | 0000001 | 14120.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 2343.46 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001799 | 0000001 | 550.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001801 | 0000001 | 300.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001802 | 0000001 | 250.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001807 | 0000001 | 7444.75 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001827 | 0000001 | 5400.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001894 | 0000001 | 250.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001899 | 0000001 | 1233.95 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001900 | 0000001 | 833.49 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001910 | 0000001 | 230.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001912 | 0000001 | 320.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001913 | 0000001 | 300.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001903 | 0000001 | 134.30 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001916 | 0000001 | 700.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001918 | 0000001 | 260.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001919 | 0000001 | 801.28 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001920 | 0000001 | 615.80 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001979 | 0000001 | 24087.68 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001748 | 0000001 | 800.00 | 29/02/2024 | 0000000429074 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001781 | 0000001 | 3100.00 | 29/02/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001803 | 0000001 | 1200.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001821 | 0000001 | 12444.71 | 29/02/2024 | 000000030283X | 00099X | 000000 | 852.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001825 | 0000001 | 22592.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 1326.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001906 | 0000001 | 730.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001908 | 0000001 | 2200.00 | 29/02/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000772 | 0000001 | 509.00 | 29/02/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000432 | 0000001 | 8212.65 | 29/02/2024 | 0000000369942 | 00099X | 000000 | 548.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000425 | 0000001 | 11000.00 | 29/02/2024 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000425 | 0000002 | 8050.68 | 29/02/2024 | 0000000402095 | 00099X | 000000 | 1404.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000426 | 0000001 | 16076.86 | 29/02/2024 | 0000000369942 | 00099X | 000000 | 1128.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000429 | 0000001 | 14452.46 | 29/02/2024 | 0000000398918 | 00099X | 000000 | 1000.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000430 | 0000001 | 48006.07 | 29/02/2024 | 0000000402095 | 00099X | 000000 | 3088.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001038 | 0000001 | 74156.05 | 29/02/2024 | 000000030283X | 00099X | 000000 | 16792.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001693 | 0000001 | 2100.00 | 29/02/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001695 | 0000001 | 2200.00 | 29/02/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001695 | 0000002 | 2200.00 | 29/02/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001705 | 0000001 | 328.97 | 29/02/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001708 | 0000001 | 1000.00 | 29/02/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000785 | 0000002 | 15398.05 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 2372.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000993 | 0000001 | 800.00 | 29/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000994 | 0000001 | 1475.00 | 29/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000920 | 0000001 | 1790.00 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000409 | 0000001 | 792.60 | 29/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000301 | 0000002 | 3000.00 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000440 | 0000001 | 2300.00 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000460 | 0000001 | 985359.90 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 80799.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001109 | 0000001 | 68004.75 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001166 | 0000002 | 100.00 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001111 | 0000001 | 124000.00 | 29/02/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001112 | 0000001 | 44531.30 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001112 | 0000002 | 55455.00 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001112 | 0000003 | 50016.40 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 3000.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000001 | 147460.99 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 4967.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001113 | 0000002 | 7761.10 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001114 | 0000001 | 12.00 | 29/02/2024 | 0000000473766 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001115 | 0000001 | 22.00 | 29/02/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001094 | 0000001 | 36115.00 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 2961.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001106 | 0000001 | 134904.75 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 6493.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001056 | 0000001 | 41817.15 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 11331.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001058 | 0000001 | 48397.06 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 13331.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001059 | 0000001 | 31313.20 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 9504.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001060 | 0000001 | 27891.85 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 5663.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001061 | 0000001 | 41487.17 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 9037.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001062 | 0000001 | 196150.69 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 59192.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001063 | 0000001 | 7860.43 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 2202.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001064 | 0000001 | 185782.09 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 51979.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001064 | 0000002 | 35000.00 | 29/02/2024 | 0000000473766 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001065 | 0000001 | 16948.79 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 3193.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001067 | 0000001 | 15575.00 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 882.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001068 | 0000001 | 7296.72 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 789.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001070 | 0000001 | 3080.46 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 20.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001071 | 0000001 | 1780.63 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001072 | 0000001 | 38069.18 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 9538.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001073 | 0000001 | 179364.04 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 52503.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001074 | 0000001 | 118098.00 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 35764.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001075 | 0000001 | 75989.50 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 24937.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001076 | 0000001 | 52215.51 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 16213.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001077 | 0000001 | 91877.86 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 26067.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001078 | 0000001 | 20042.80 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 4184.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001079 | 0000001 | 144004.01 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 40545.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001080 | 0000001 | 119703.48 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 36206.09 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001081 | 0000001 | 133042.16 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 45763.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001082 | 0000001 | 73916.40 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 25920.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001083 | 0000001 | 109642.15 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 30877.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001084 | 0000001 | 125522.18 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 34250.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001085 | 0000001 | 23875.16 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 6304.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001086 | 0000001 | 18112.78 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 6014.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001086 | 0000002 | 18112.78 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 6014.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001087 | 0000001 | 21791.77 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 2243.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001088 | 0000001 | 82454.20 | 29/02/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001681 | 0000001 | 33280.00 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 665.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001747 | 0000001 | 11.00 | 29/02/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001923 | 0000001 | 50000.31 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001927 | 0000001 | 70000.85 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001933 | 0000001 | 80000.03 | 29/02/2024 | 0000006240779 | 000400 | 000000 | 6400.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000407 | 0000001 | 46.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000965 | 0000001 | 3765.33 | 29/02/2024 | 0000000168599 | 00099X | 000000 | 296.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000992 | 0000001 | 3000.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000076 | 0000001 | 350.32 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000012 | 300.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000013 | 3000.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000624 | 0000001 | 83204.80 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 4370.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000962 | 0000001 | 1040.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000621 | 0000003 | 45200.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 7000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000621 | 0000004 | 4800.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000620 | 0000003 | 58760.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 9100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000620 | 0000004 | 6240.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000618 | 0000003 | 22600.00 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 3500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000618 | 0000004 | 2400.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000619 | 0000004 | 113000.00 | 29/02/2024 | 0000000096407 | 00099X | 000000 | 17500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000619 | 0000005 | 12000.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001300 | 0000001 | 1000.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001301 | 0000001 | 1000.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001306 | 0000001 | 1000.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001190 | 0000001 | 7330.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000617 | 0000003 | 110740.00 | 29/02/2024 | 0000000039659 | 00099X | 000000 | 17150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000617 | 0000004 | 11760.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000616 | 0000003 | 9040.00 | 29/02/2024 | 0000000096407 | 00099X | 000000 | 1400.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000616 | 0000004 | 960.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000615 | 0000002 | 16800.00 | 29/02/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001036 | 0000001 | 1040.00 | 01/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000014 | 700.00 | 01/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000120 | 0000001 | 20000.00 | 01/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000959 | 0000001 | 5000.00 | 01/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000774 | 0000008 | 10000.00 | 01/03/2024 | 0000000096415 | 00099X | 000000 | 2000.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000765 | 0000002 | 5000.00 | 01/03/2024 | 0000000096415 | 00099X | 000000 | 232.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000070 | 5.70 | 01/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000071 | 96.00 | 01/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000035 | 50.83 | 01/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000028 | 91.62 | 01/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000033 | 0000002 | 665.33 | 01/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000534 | 0000001 | 12100.00 | 01/03/2024 | 0000000452025 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000005 | 11.00 | 01/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000897 | 0000001 | 1625.00 | 01/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000898 | 0000001 | 5850.00 | 01/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000900 | 0000001 | 14000.00 | 01/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000951 | 0000001 | 122653.57 | 04/03/2024 | 0000000163341 | 00099X | 000000 | 3924.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001018 | 0000001 | 27694.47 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 3398.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001011 | 0000001 | 33599.15 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 3494.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001010 | 0000001 | 22613.54 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 3013.88 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001005 | 0000001 | 1412.00 | 04/03/2024 | 0000000168599 | 00099X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001015 | 0000001 | 45232.18 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 2468.90 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001013 | 0000001 | 21708.85 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 2535.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000029 | 49.48 | 04/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001008 | 0000001 | 54101.34 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 6200.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000036 | 47.71 | 04/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000020 | 240.09 | 04/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000021 | 11.00 | 04/03/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000072 | 12.00 | 04/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000073 | 36.00 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000074 | 3.40 | 04/03/2024 | 0000000081817 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000075 | 3.40 | 04/03/2024 | 0000000010154 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000975 | 0000002 | 38179.61 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 5600.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001004 | 0000001 | 4612.00 | 04/03/2024 | 0000000168599 | 00099X | 000000 | 292.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001009 | 0000001 | 61118.23 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 5625.57 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0001017 | 0000001 | 24556.38 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 1617.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001003 | 0000001 | 1038.72 | 04/03/2024 | 0000000168599 | 00099X | 000000 | 21.30 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001007 | 0000001 | 46070.52 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 4198.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001012 | 0000001 | 28848.83 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 2059.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001014 | 0000001 | 32539.67 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 3478.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0001016 | 0000001 | 13602.49 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 744.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000010 | 211.43 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001108 | 0000001 | 2300.00 | 04/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001019 | 0000001 | 26285.28 | 04/03/2024 | 0000000096415 | 00099X | 000000 | 3022.53 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001281 | 0000001 | 425.00 | 05/03/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001124 | 0000001 | 260.00 | 05/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001127 | 0000001 | 150.00 | 05/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001128 | 0000001 | 150.00 | 05/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001130 | 0000001 | 150.00 | 05/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001117 | 0000001 | 1200.00 | 05/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001120 | 0000001 | 3000.00 | 05/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000076 | 2.46 | 05/03/2024 | 0000000010154 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000077 | 36.00 | 05/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000078 | 5.70 | 05/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000079 | 48.00 | 05/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000080 | 36.00 | 05/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000022 | 11.13 | 05/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000037 | 39.52 | 05/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000030 | 51.87 | 05/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000032 | 0000012 | 133.16 | 05/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001133 | 0000001 | 325.32 | 05/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000005 | 0000003 | 3410.00 | 05/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000014 | 5000.00 | 05/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000019 | 70.00 | 05/03/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000020 | 25.00 | 06/03/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000031 | 54.59 | 06/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001146 | 0000001 | 60000.00 | 06/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000038 | 115.83 | 06/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000023 | 248.04 | 06/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001171 | 0000001 | 13600.00 | 06/03/2024 | 0000000096415 | 00099X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000026 | 0000003 | 596.21 | 06/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001006 | 0000001 | 2463.70 | 07/03/2024 | 0000000419257 | 00099X | 000000 | 142.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000474 | 0000001 | 15000.00 | 07/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001116 | 0000001 | 2350.00 | 07/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000001 | 7500.00 | 07/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000002 | 700.00 | 07/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000015 | 3000.00 | 07/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000001 | 0000016 | 52500.00 | 07/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001185 | 0000001 | 300.00 | 07/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001194 | 0000001 | 300.00 | 07/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001195 | 0000001 | 194.73 | 07/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001186 | 0000001 | 300.00 | 07/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001179 | 0000001 | 99.64 | 07/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001021 | 0000001 | 1412.00 | 07/03/2024 | 0000000419257 | 00099X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000959 | 0000002 | 10000.00 | 07/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000959 | 0000003 | 6650.00 | 07/03/2024 | 0000000096415 | 00099X | 000000 | 433.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000512 | 0000001 | 3000.00 | 07/03/2024 | 0000000096415 | 00099X | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000021 | 5.00 | 08/03/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001208 | 0000001 | 1957.87 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000549 | 0000001 | 8000.00 | 08/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001198 | 0000001 | 98706.73 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000731 | 0000001 | 14094.51 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 315.71 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001206 | 0000001 | 8410.36 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000952 | 0000001 | 3997.90 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000953 | 0000001 | 3997.90 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000954 | 0000001 | 3997.90 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000955 | 0000001 | 3997.90 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000956 | 0000001 | 3997.90 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 399.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000730 | 0000001 | 29469.14 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 660.10 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001200 | 0000001 | 76132.39 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000732 | 0000001 | 7898.99 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 176.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001164 | 0000001 | 35000.00 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001175 | 0000001 | 300000.00 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001199 | 0000001 | 56762.79 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001168 | 0000001 | 899.90 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0001210 | 0000001 | 1712.31 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001211 | 0000001 | 1808.04 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001203 | 0000001 | 3542.40 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000001 | 6897.25 | 08/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000002 | 1.15 | 08/03/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000081 | 96.00 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000082 | 24.00 | 08/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000083 | 96.00 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000084 | 12.00 | 08/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000031 | 0000005 | 11541.77 | 08/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000033 | 90.01 | 08/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000034 | 49.26 | 08/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000011 | 16878.81 | 08/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000015 | 0000012 | 37.35 | 08/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000039 | 73.19 | 08/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000040 | 24.00 | 08/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000041 | 61.88 | 08/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001146 | 0000002 | 231316.66 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 5826.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001204 | 0000001 | 6613.61 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000004 | 0000003 | 8200.00 | 08/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001202 | 0000001 | 20920.30 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 6929.28 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000006 | 0000003 | 2184.00 | 08/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001205 | 0000001 | 1587.82 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001201 | 0000001 | 17590.01 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001261 | 0000001 | 300.00 | 08/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000937 | 0000002 | 2340.00 | 08/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000003 | 10800.00 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001212 | 0000001 | 8862.30 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001207 | 0000001 | 1724.20 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000474 | 0000002 | 15000.00 | 08/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0001209 | 0000001 | 3101.80 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001145 | 0000001 | 10000.00 | 08/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000420 | 0000001 | 4200.00 | 08/03/2024 | 0000000168599 | 00099X | 000000 | 193.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001145 | 0000002 | 8000.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000911 | 0000001 | 5402.50 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 139.31 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001289 | 0000001 | 425.00 | 11/03/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001292 | 0000001 | 425.00 | 11/03/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001295 | 0000001 | 425.00 | 11/03/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001090 | 0000001 | 606.00 | 11/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001092 | 0000001 | 4180.00 | 11/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001092 | 0000002 | 4544.00 | 11/03/2024 | 0000006240779 | 000400 | 000000 | 174.48 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000001 | 3358.19 | 11/03/2024 | 0000000011436 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001020 | 0000001 | 41000.00 | 11/03/2024 | 0000000096407 | 00099X | 000000 | 20820.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000755 | 0000001 | 1200.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000265 | 0000002 | 13100.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 362.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000264 | 0000002 | 3326.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000756 | 0000001 | 81.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001242 | 0000001 | 360.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001242 | 0000002 | 9640.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000765 | 0000003 | 1606.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 232.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001196 | 0000001 | 7170.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001197 | 0000001 | 740.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 158.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000654 | 0000001 | 344385.35 | 11/03/2024 | 0000006472629 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000015 | 6000.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000653 | 0000001 | 12000.00 | 11/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000946 | 0000001 | 17635.00 | 11/03/2024 | 0000006720363 | 000400 | 000000 | 846.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000549 | 0000002 | 8000.00 | 11/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000754 | 0000001 | 282.00 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000028 | 0000003 | 551.39 | 11/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000541 | 0000001 | 20367.05 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000509 | 0000001 | 20367.05 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000006 | 11.00 | 12/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001144 | 0000001 | 20367.05 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 3066.53 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001234 | 0000001 | 2425.90 | 12/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001235 | 0000001 | 3278.35 | 12/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001236 | 0000001 | 4317.15 | 12/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001243 | 0000001 | 31074.00 | 12/03/2024 | 0000000163341 | 00099X | 000000 | 1491.55 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001323 | 0000001 | 201000.00 | 12/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000514 | 0000001 | 3411.85 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000583 | 0000001 | 3411.85 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000861 | 0000001 | 4060.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000510 | 0000001 | 6823.75 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000522 | 0000001 | 6823.75 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000995 | 0000001 | 550.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000996 | 0000001 | 1100.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000997 | 0000001 | 1100.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000998 | 0000001 | 550.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000999 | 0000001 | 550.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001000 | 0000001 | 550.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001001 | 0000001 | 550.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001002 | 0000001 | 550.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000955 | 0000002 | 3997.90 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 79.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000864 | 0000001 | 11310.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 307.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000191 | 0000003 | 15000.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000191 | 0000004 | 10202.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 1104.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001164 | 0000002 | 15000.00 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001175 | 0000002 | 100000.00 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000581 | 0000001 | 7344.65 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000480 | 0000003 | 6700.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000511 | 0000001 | 7344.65 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000989 | 0000001 | 830.00 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000003 | 9628.90 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000515 | 0000001 | 3411.85 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0000586 | 0000001 | 3411.85 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000035 | 154.31 | 12/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000036 | 32.98 | 12/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000085 | 12.00 | 12/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000086 | 132.00 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000087 | 120.00 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000088 | 84.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000587 | 0000001 | 3411.85 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000516 | 0000001 | 3411.85 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000042 | 56.29 | 12/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000043 | 70.07 | 12/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000024 | 14.31 | 12/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000025 | 6.36 | 12/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000026 | 11.00 | 12/03/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000579 | 0000001 | 15965.50 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000508 | 0000001 | 15965.50 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001315 | 0000001 | 1150.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001316 | 0000001 | 1600.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001320 | 0000001 | 230.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001328 | 0000001 | 320.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000001 | 207.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000002 | 79.85 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000003 | 22.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000004 | 933.30 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000005 | 79.85 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000006 | 89.75 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000007 | 79.85 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000008 | 79.85 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000009 | 174.60 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000010 | 79.85 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000011 | 227.45 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000012 | 207.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000013 | 791.90 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000014 | 375.50 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001091 | 0000015 | 1057.30 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 89.70 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000007 | 1238.16 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000008 | 1003.32 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000009 | 875.26 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000010 | 73.99 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000011 | 957.66 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000009 | 46.28 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000010 | 192.79 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000011 | 128.85 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001107 | 0000001 | 2300.00 | 12/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001284 | 0000001 | 16875.00 | 12/03/2024 | 0000006240779 | 000400 | 000000 | 337.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001286 | 0000001 | 18200.00 | 12/03/2024 | 0000006240779 | 000400 | 000000 | 364.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001291 | 0000001 | 77077.60 | 12/03/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001297 | 0000001 | 15000.00 | 12/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001318 | 0000001 | 2912.19 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001319 | 0000001 | 1475.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001321 | 0000001 | 1475.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001324 | 0000001 | 1531.40 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001325 | 0000001 | 1185.60 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001326 | 0000001 | 1000.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001327 | 0000001 | 8892.00 | 12/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000001 | 7216.49 | 12/03/2024 | 0000006240779 | 000400 | 000000 | 144.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001311 | 0000001 | 230.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001312 | 0000001 | 230.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001313 | 0000001 | 230.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001314 | 0000001 | 230.00 | 12/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000004 | 10000.00 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000513 | 0000001 | 4662.93 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000584 | 0000001 | 6823.75 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001275 | 0000001 | 10000.00 | 12/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0001342 | 0000001 | 230.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000420 | 0000002 | 4200.00 | 13/03/2024 | 0000000168599 | 00099X | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001272 | 0000001 | 28016.70 | 13/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001273 | 0000001 | 8394.50 | 13/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001344 | 0000001 | 300.00 | 13/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000724 | 0000002 | 5859.36 | 13/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001345 | 0000001 | 50.00 | 13/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001350 | 0000001 | 2100.00 | 13/03/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000001 | 7200.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000002 | 7200.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000003 | 7000.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000004 | 3500.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000005 | 1250.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000008 | 4480.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000009 | 7200.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000010 | 7040.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000011 | 2500.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000012 | 2000.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000013 | 2000.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000014 | 1000.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000015 | 2500.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000016 | 16589.75 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 2799.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000017 | 1152.94 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001269 | 0000001 | 1341.00 | 13/03/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001270 | 0000001 | 6956.10 | 13/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001271 | 0000001 | 813.00 | 13/03/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000012 | 6290.05 | 13/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001341 | 0000001 | 325.32 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000027 | 4.77 | 13/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000044 | 58.89 | 13/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001343 | 0000001 | 320.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000032 | 0000014 | 1733.83 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000021 | 0000003 | 15560.85 | 13/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000390 | 0000001 | 1400.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000089 | 180.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000037 | 19.94 | 13/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000305 | 0000002 | 36.00 | 13/03/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000325 | 0000003 | 168355.98 | 13/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001242 | 0000003 | 10000.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001364 | 0000001 | 22765.49 | 13/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001164 | 0000003 | 23000.00 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001246 | 0000001 | 5704.00 | 13/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001276 | 0000001 | 26024.40 | 13/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001244 | 0000001 | 18724.00 | 13/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001248 | 0000001 | 3945.68 | 13/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001249 | 0000001 | 7380.00 | 13/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001250 | 0000001 | 20440.00 | 13/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001251 | 0000001 | 18140.00 | 13/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001228 | 0000001 | 5830.25 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001229 | 0000001 | 14315.45 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001231 | 0000001 | 14409.60 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001232 | 0000001 | 984.25 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001233 | 0000001 | 926.05 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001216 | 0000001 | 13193.20 | 13/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001217 | 0000001 | 45452.35 | 13/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001218 | 0000001 | 17433.11 | 13/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001219 | 0000001 | 9183.62 | 13/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001220 | 0000001 | 3784.49 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001221 | 0000001 | 6226.96 | 13/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001222 | 0000001 | 3684.80 | 13/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001223 | 0000001 | 5408.26 | 13/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001224 | 0000001 | 11727.32 | 13/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001225 | 0000001 | 12369.13 | 13/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001226 | 0000001 | 17662.45 | 13/03/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001035 | 0000001 | 3077.26 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 61.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000947 | 0000001 | 3004.95 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000948 | 0000001 | 750.00 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000948 | 0000002 | 37050.00 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000948 | 0000003 | 3420.00 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000948 | 0000004 | 1620.00 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000945 | 0000001 | 23120.40 | 13/03/2024 | 0000000096415 | 00099X | 000000 | 1776.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000896 | 0000001 | 29950.00 | 13/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000007 | 33.00 | 13/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000022 | 0000002 | 11984.30 | 13/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001305 | 0000001 | 6200.00 | 14/03/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000893 | 0000001 | 36949.50 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 2512.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001378 | 0000001 | 194968.58 | 14/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001379 | 0000001 | 163014.02 | 14/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001380 | 0000001 | 55000.00 | 14/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001354 | 0000001 | 90.09 | 14/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000016 | 5000.00 | 14/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001164 | 0000004 | 10000.00 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001175 | 0000003 | 20000.00 | 14/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001322 | 0000001 | 20000.00 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001332 | 0000001 | 14330.00 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 286.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001340 | 0000001 | 8900.00 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 178.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001370 | 0000001 | 6000.00 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001329 | 0000001 | 3191.96 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 131.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001333 | 0000001 | 3371.65 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000028 | 11.00 | 14/03/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001357 | 0000001 | 1313.70 | 14/03/2024 | 0000000332364 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001330 | 0000001 | 5000.00 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001372 | 0000001 | 1405.55 | 14/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001375 | 0000001 | 2480.70 | 14/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000223 | 0000001 | 459.58 | 14/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001147 | 0000001 | 2870.00 | 14/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001369 | 0000001 | 150.00 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001290 | 0000001 | 3719.00 | 14/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001297 | 0000002 | 60469.92 | 14/03/2024 | 0000006240779 | 000400 | 000000 | 1509.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001167 | 0000001 | 20000.00 | 14/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001167 | 0000002 | 8816.65 | 14/03/2024 | 0000006240779 | 000400 | 000000 | 638.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000005 | 4000.00 | 14/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001275 | 0000002 | 4000.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000001 | 20000.00 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001359 | 0000001 | 5181.99 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 114.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001411 | 0000001 | 16233.32 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 838.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001412 | 0000001 | 6727.64 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 636.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001413 | 0000001 | 19777.61 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 1875.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001415 | 0000001 | 1898.78 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001416 | 0000001 | 41787.56 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 11288.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001417 | 0000001 | 51625.17 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 13205.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001418 | 0000001 | 27192.17 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 9235.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001419 | 0000001 | 30407.27 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 6283.36 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001420 | 0000001 | 37348.84 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 8698.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001421 | 0000001 | 189583.44 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 57628.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001422 | 0000001 | 7485.97 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 2200.11 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001423 | 0000001 | 143807.21 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 42151.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001423 | 0000002 | 35000.00 | 15/03/2024 | 0000000473766 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001424 | 0000001 | 16930.58 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 3204.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001425 | 0000001 | 37899.78 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 9750.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001426 | 0000001 | 180647.36 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 50794.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001427 | 0000001 | 112151.97 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 34556.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001428 | 0000001 | 82802.80 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 25419.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001429 | 0000001 | 56985.23 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 16838.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001430 | 0000001 | 102855.17 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 27768.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001431 | 0000001 | 15927.96 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 3607.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001432 | 0000001 | 145846.36 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 40687.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001433 | 0000001 | 120203.86 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 36121.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001434 | 0000001 | 132447.04 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 45443.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001435 | 0000001 | 73916.40 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 26034.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001436 | 0000001 | 110659.44 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 31469.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001437 | 0000001 | 186226.03 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 51272.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001438 | 0000001 | 26278.45 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 6804.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001439 | 0000001 | 32215.02 | 15/03/2024 | 0000006240779 | 000400 | 000000 | 9209.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001440 | 0000001 | 81038.87 | 15/03/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001317 | 0000001 | 2700.00 | 15/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001355 | 0000001 | 13709.50 | 15/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001453 | 0000001 | 5400.00 | 15/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001469 | 0000001 | 250.00 | 15/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001472 | 0000001 | 300.00 | 15/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001473 | 0000001 | 300.00 | 15/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001474 | 0000001 | 250.00 | 15/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001477 | 0000001 | 3000.00 | 15/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001478 | 0000001 | 300.00 | 15/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001268 | 0000001 | 5213.80 | 15/03/2024 | 000000049299X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001471 | 0000001 | 4035.85 | 15/03/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001339 | 0000001 | 560.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001398 | 0000001 | 209698.83 | 15/03/2024 | 0000000281174 | 00099X | 000000 | 4414.71 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001409 | 0000001 | 130041.43 | 15/03/2024 | 0000000281174 | 00099X | 000000 | 31132.74 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001410 | 0000001 | 135427.11 | 15/03/2024 | 0000000281174 | 00099X | 000000 | 9697.78 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001414 | 0000001 | 7448.00 | 15/03/2024 | 0000000281174 | 00099X | 000000 | 346.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000029 | 11.00 | 15/03/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000030 | 25.44 | 15/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000031 | 1.59 | 15/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000032 | 11.00 | 15/03/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000045 | 43.42 | 15/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000046 | 76.83 | 15/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000032 | 0000015 | 266.56 | 15/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000032 | 0000016 | 225.24 | 15/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000001 | 524.46 | 15/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001376 | 0000001 | 25480.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 1732.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001175 | 0000004 | 15000.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000483 | 0000001 | 129874.74 | 15/03/2024 | 0000006472360 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000038 | 56.18 | 15/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000039 | 128.63 | 15/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000090 | 12.00 | 15/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000091 | 216.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000092 | 168.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000017 | 5000.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000214 | 0000001 | 2000.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000866 | 0000001 | 12090.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 389.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000862 | 0000001 | 3770.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000863 | 0000001 | 3625.00 | 15/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001353 | 0000001 | 90.09 | 15/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001401 | 0000001 | 64125.15 | 15/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000022 | 17242.45 | 15/03/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000533 | 0000001 | 9000.00 | 15/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000023 | 11.00 | 18/03/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000024 | 11.00 | 18/03/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000025 | 40.00 | 18/03/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001305 | 0000002 | 6200.00 | 18/03/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001451 | 0000001 | 400.00 | 18/03/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001510 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001512 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001513 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001514 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001515 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001516 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001517 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001518 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001519 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001522 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001524 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001525 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001526 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001527 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001528 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001530 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001533 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001534 | 0000001 | 227.18 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000093 | 36.00 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000040 | 65.89 | 18/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001532 | 0000001 | 183.03 | 18/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000047 | 59.80 | 18/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000033 | 1.59 | 18/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000008 | 0000002 | 1500.00 | 18/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000007 | 3358.19 | 18/03/2024 | 0000000011436 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000001 | 7295.03 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 145.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001403 | 0000001 | 2321.13 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001404 | 0000001 | 2321.13 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001503 | 0000001 | 1980.00 | 18/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001504 | 0000001 | 4000.00 | 18/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001505 | 0000001 | 1185.60 | 18/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001506 | 0000001 | 2500.00 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001508 | 0000001 | 2500.00 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001509 | 0000001 | 40000.00 | 18/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001520 | 0000001 | 2000.00 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001521 | 0000001 | 2000.00 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001523 | 0000001 | 1500.00 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001529 | 0000001 | 4000.00 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001539 | 0000001 | 3600.00 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001540 | 0000001 | 3200.00 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001541 | 0000001 | 500.00 | 18/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001558 | 0000001 | 738.00 | 19/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001507 | 0000001 | 4998.00 | 19/03/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001535 | 0000001 | 1500.00 | 19/03/2024 | 0000000096415 | 00099X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000018 | 1347.06 | 19/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001604 | 0000001 | 284.28 | 19/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001612 | 0000001 | 150.00 | 19/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001614 | 0000001 | 300.00 | 19/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001538 | 0000001 | 3000.00 | 19/03/2024 | 0000000096415 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0001606 | 0000001 | 640.00 | 19/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001549 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001552 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001553 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001555 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001557 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001560 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001561 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001563 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001565 | 0000001 | 2000.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001566 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000006 | 2000.00 | 19/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001545 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001546 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001543 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001568 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001569 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001571 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001572 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001574 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001576 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001577 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001578 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001580 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001581 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001582 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001583 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001584 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001585 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001586 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001587 | 0000001 | 800.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001588 | 0000001 | 800.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001589 | 0000001 | 800.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001590 | 0000001 | 800.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001592 | 0000001 | 800.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001593 | 0000001 | 800.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001595 | 0000001 | 800.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001597 | 0000001 | 2000.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001598 | 0000001 | 800.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001600 | 0000001 | 800.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001121 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001122 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001123 | 0000001 | 800.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001609 | 0000001 | 960.00 | 19/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000048 | 120.46 | 19/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001570 | 0000001 | 780.65 | 19/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001579 | 0000001 | 4705.00 | 19/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001591 | 0000001 | 526.80 | 19/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001175 | 0000005 | 20000.00 | 19/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000041 | 121.31 | 19/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000094 | 108.00 | 19/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000095 | 96.00 | 19/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000096 | 240.00 | 19/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001494 | 0000001 | 1962.98 | 19/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000001 | 2135.98 | 19/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000001 | 1483.96 | 19/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000001 | 2212.00 | 19/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000001 | 1884.65 | 19/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000001 | 588.98 | 19/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000001 | 2470.65 | 19/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000001 | 3439.30 | 19/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000026 | 5.00 | 19/03/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000525 | 0000001 | 11500.00 | 19/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000910 | 0000001 | 13650.00 | 19/03/2024 | 0000000419257 | 00099X | 000000 | 273.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000018 | 5000.00 | 19/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001262 | 0000001 | 3000.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001536 | 0000001 | 1320.00 | 20/03/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001537 | 0000001 | 11900.00 | 20/03/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001501 | 0000002 | 3439.30 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001500 | 0000002 | 2470.65 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001499 | 0000002 | 588.98 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001498 | 0000002 | 1884.65 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001628 | 0000001 | 29765.93 | 20/03/2024 | 0000000168599 | 00099X | 000000 | 5184.98 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001636 | 0000001 | 515911.82 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 178564.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001641 | 0000001 | 447805.41 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 153360.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001644 | 0000001 | 277594.77 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 47107.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001647 | 0000001 | 81698.04 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 21151.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001651 | 0000001 | 1352398.55 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 471941.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001653 | 0000001 | 1284606.58 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 430703.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001654 | 0000001 | 160959.37 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 31832.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000001 | 133230.02 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 29275.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001607 | 0000001 | 3203.92 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001497 | 0000002 | 2212.00 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001496 | 0000002 | 1483.96 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001495 | 0000002 | 2135.98 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001494 | 0000002 | 1962.98 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001480 | 0000001 | 500.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001481 | 0000001 | 300.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001482 | 0000001 | 300.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001483 | 0000001 | 300.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001484 | 0000001 | 300.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001485 | 0000001 | 300.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001486 | 0000001 | 500.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001240 | 0000001 | 31575.00 | 20/03/2024 | 0000000163341 | 00099X | 000000 | 1515.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001241 | 0000001 | 30825.00 | 20/03/2024 | 0000006720363 | 000400 | 000000 | 1479.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001630 | 0000001 | 960.00 | 20/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001631 | 0000001 | 960.00 | 20/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000004 | 3755.87 | 20/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000005 | 5.90 | 20/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001662 | 0000001 | 640.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000002 | 1199.52 | 20/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000003 | 1028.16 | 20/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000004 | 481.95 | 20/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000005 | 971.04 | 20/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000006 | 785.40 | 20/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000007 | 780.64 | 20/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000008 | 932.96 | 20/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000009 | 874.65 | 20/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001441 | 0000001 | 6400.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001608 | 0000001 | 1700.00 | 20/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000013 | 46.28 | 20/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000014 | 643.20 | 20/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000012 | 1612.97 | 20/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000013 | 742.32 | 20/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001632 | 0000001 | 300.00 | 20/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001633 | 0000001 | 640.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001637 | 0000001 | 300.00 | 20/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001638 | 0000001 | 161.73 | 20/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001639 | 0000001 | 341.57 | 20/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001663 | 0000001 | 770.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001664 | 0000001 | 640.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001665 | 0000001 | 460.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001666 | 0000001 | 460.00 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000019 | 1347.06 | 20/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001629 | 0000001 | 3600.25 | 20/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001646 | 0000001 | 2016.00 | 20/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001667 | 0000001 | 35000.00 | 21/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001696 | 0000001 | 1450.00 | 21/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001697 | 0000001 | 1915.00 | 21/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001699 | 0000001 | 450.00 | 21/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001531 | 0000001 | 43093.76 | 21/03/2024 | 0000006240779 | 000400 | 000000 | 3533.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001123 | 0000002 | 800.00 | 21/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001601 | 0000001 | 800.00 | 21/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001546 | 0000002 | 800.00 | 21/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000539 | 0000001 | 49146.17 | 21/03/2024 | 0000006472300 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001566 | 0000002 | 800.00 | 21/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000949 | 0000001 | 26419.20 | 21/03/2024 | 0000000096407 | 00099X | 000000 | 1796.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000957 | 0000001 | 9500.00 | 21/03/2024 | 0000000168599 | 00099X | 000000 | 190.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000049 | 66.86 | 21/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000050 | 33.28 | 21/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000034 | 1.59 | 21/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000035 | 1.59 | 21/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001322 | 0000002 | 15000.00 | 21/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001170 | 0000001 | 73213.20 | 21/03/2024 | 0000000163228 | 00099X | 000000 | 4978.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000097 | 12.00 | 21/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000098 | 12.00 | 21/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000099 | 192.00 | 21/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000100 | 12.00 | 21/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000101 | 12.00 | 21/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000102 | 24.00 | 21/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000103 | 60.00 | 21/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000042 | 39.99 | 21/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000043 | 64.27 | 21/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000305 | 0000003 | 12.00 | 21/03/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001479 | 0000001 | 500.00 | 21/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001542 | 0000001 | 160856.06 | 21/03/2024 | 0000000468703 | 00099X | 000000 | 5147.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001656 | 0000002 | 1195.26 | 21/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000027 | 10.00 | 21/03/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000008 | 11.00 | 21/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000009 | 11.00 | 22/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000028 | 40.00 | 22/03/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001685 | 0000001 | 134435.72 | 22/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001692 | 0000001 | 850.00 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001714 | 0000001 | 16989.05 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 339.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001716 | 0000001 | 15006.00 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 300.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000001 | 9000.00 | 22/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000044 | 27.88 | 22/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000104 | 12.00 | 22/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000105 | 120.00 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001715 | 0000001 | 99.64 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000036 | 993.75 | 22/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000051 | 38.61 | 22/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000010 | 3484.32 | 22/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000011 | 894.88 | 22/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000012 | 838.95 | 22/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000013 | 247.52 | 22/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001713 | 0000001 | 230.00 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001691 | 0000001 | 2000.00 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001710 | 0000001 | 770.00 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001711 | 0000001 | 770.00 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001712 | 0000001 | 640.00 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001543 | 0000002 | 800.00 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001706 | 0000001 | 4500.00 | 22/03/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001110 | 0000001 | 35150.00 | 22/03/2024 | 0000006240779 | 000400 | 000000 | 2882.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001667 | 0000002 | 94000.00 | 22/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001627 | 0000001 | 18824.03 | 22/03/2024 | 0000006240779 | 000400 | 000000 | 417.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001612 | 0000002 | 150.00 | 22/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001749 | 0000001 | 300.00 | 25/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001732 | 0000001 | 5782.71 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 1275.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001667 | 0000003 | 7000.00 | 25/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001407 | 0000001 | 1300.00 | 25/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000988 | 0000001 | 20000.00 | 25/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000007 | 3000.00 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000008 | 10000.00 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001734 | 0000001 | 2434.20 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 788.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001733 | 0000001 | 2824.00 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0001729 | 0000001 | 26795.71 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 5139.89 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001730 | 0000001 | 90218.05 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 32643.84 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000012 | 415.10 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000013 | 2880.14 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000014 | 5371.92 | 25/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000052 | 51.87 | 25/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000037 | 61.36 | 25/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000038 | 55.00 | 25/03/2024 | 0000000001918 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000039 | 55.00 | 25/03/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000040 | 55.00 | 25/03/2024 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000041 | 66.00 | 25/03/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000006 | 270599.09 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001164 | 0000005 | 20000.00 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 2060.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001371 | 0000001 | 36960.00 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 2513.28 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0001735 | 0000001 | 33708.33 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 12456.08 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000024 | 0000003 | 218.44 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000106 | 72.00 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000045 | 74.82 | 25/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001736 | 0000001 | 32151.95 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 6230.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001723 | 0000001 | 115011.79 | 25/03/2024 | 0000000163341 | 00099X | 000000 | 6449.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001724 | 0000001 | 5693.55 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 321.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001725 | 0000001 | 108805.14 | 25/03/2024 | 0000000163341 | 00099X | 000000 | 5575.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001726 | 0000001 | 188449.25 | 25/03/2024 | 0000000163341 | 00099X | 000000 | 9951.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001727 | 0000001 | 76846.84 | 25/03/2024 | 0000000163341 | 00099X | 000000 | 4076.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001307 | 0000001 | 2850.00 | 25/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001214 | 0000001 | 13660.00 | 25/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001239 | 0000001 | 19232.22 | 25/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000029 | 55.00 | 25/03/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000030 | 32.92 | 25/03/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001728 | 0000001 | 7191.79 | 25/03/2024 | 0000000096415 | 00099X | 000000 | 665.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001394 | 0000001 | 10756.50 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 579.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000002 | 400.00 | 26/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0000002 | 0000019 | 1200.00 | 26/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001381 | 0000001 | 3997.90 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001382 | 0000001 | 3997.90 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001383 | 0000001 | 3997.90 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001385 | 0000001 | 3997.90 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001386 | 0000001 | 3997.90 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 479.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001388 | 0000001 | 3997.90 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000046 | 33.40 | 26/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000107 | 60.00 | 26/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000108 | 144.00 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001322 | 0000003 | 15000.00 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001753 | 0000001 | 3000.00 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000042 | 4.77 | 26/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000053 | 30.55 | 26/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001750 | 0000001 | 127714.01 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 36043.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001370 | 0000002 | 5000.00 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0001027 | 0000001 | 26419.20 | 26/03/2024 | 0000000096407 | 00099X | 000000 | 1796.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000009 | 1000.00 | 26/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001360 | 0000001 | 15270.40 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001360 | 0000002 | 3817.60 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 381.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001757 | 0000001 | 1500.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001759 | 0000001 | 1500.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001760 | 0000001 | 1500.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001762 | 0000001 | 3800.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001763 | 0000001 | 6000.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001764 | 0000001 | 6000.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001765 | 0000001 | 6000.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001766 | 0000001 | 6000.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001767 | 0000001 | 6000.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001768 | 0000001 | 6000.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001769 | 0000001 | 6000.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001770 | 0000001 | 6000.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001771 | 0000001 | 6000.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001772 | 0000001 | 6000.00 | 26/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001773 | 0000001 | 800.00 | 26/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001774 | 0000001 | 800.00 | 26/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001755 | 0000001 | 150.00 | 26/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001756 | 0000001 | 150.00 | 26/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001758 | 0000001 | 150.00 | 26/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001775 | 0000001 | 1100.00 | 27/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001776 | 0000001 | 1100.00 | 27/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001777 | 0000001 | 1100.00 | 27/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001778 | 0000001 | 1100.00 | 27/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001779 | 0000001 | 1100.00 | 27/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001780 | 0000001 | 1100.00 | 27/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001742 | 0000001 | 450.00 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001743 | 0000001 | 400.00 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001744 | 0000001 | 350.00 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001554 | 0000001 | 2892.00 | 27/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000001 | 3625.00 | 27/03/2024 | 0000006240779 | 000400 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000001 | 3625.00 | 27/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000001 | 3625.00 | 27/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000014 | 95.20 | 27/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000015 | 342.72 | 27/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000016 | 232.05 | 27/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000014 | 939.85 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000015 | 973.87 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000015 | 198.03 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000016 | 187.54 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000017 | 93.77 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000018 | 46.28 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000019 | 132.53 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000020 | 295.88 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001782 | 0000001 | 230.00 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001282 | 0000001 | 430.00 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000496 | 0000001 | 500.00 | 27/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000109 | 3.40 | 27/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000110 | 3.40 | 27/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000016 | 0000005 | 666.52 | 27/03/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001442 | 0000001 | 7949.70 | 27/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001459 | 0000001 | 6580.57 | 27/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001460 | 0000001 | 7838.83 | 27/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001462 | 0000001 | 7024.02 | 27/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001245 | 0000001 | 6572.00 | 27/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000991 | 0000001 | 65.00 | 28/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000990 | 0000001 | 367.50 | 28/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000990 | 0000002 | 582.75 | 28/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000651 | 0000001 | 17263.00 | 28/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000652 | 0000001 | 1600.00 | 28/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001785 | 0000001 | 142784.81 | 28/03/2024 | 0000000163341 | 00099X | 000000 | 1713.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001833 | 0000001 | 141126.56 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001835 | 0000001 | 163014.02 | 28/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001836 | 0000001 | 392000.00 | 28/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001837 | 0000001 | 420219.60 | 28/03/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001838 | 0000001 | 93132.40 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002073 | 0000001 | 22.00 | 28/03/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000010 | 22.00 | 28/03/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001882 | 0000001 | 5000.00 | 28/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000038 | 0000003 | 627.00 | 28/03/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000016 | 0000006 | 401.20 | 28/03/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000047 | 75.87 | 28/03/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000305 | 0000004 | 36.00 | 28/03/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000031 | 0000006 | 2361.54 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000031 | 0000007 | 18111.44 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000017 | 0000001 | 160000.00 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000111 | 24.00 | 28/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000112 | 156.00 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001753 | 0000002 | 229124.17 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 82191.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001875 | 0000001 | 1131.45 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000007 | 20816.60 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000008 | 32.70 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000009 | 0.21 | 28/03/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001033 | 0000005 | 419.76 | 28/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001033 | 0000006 | 11.13 | 28/03/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001033 | 0000007 | 55.00 | 28/03/2024 | 0000000711265 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001752 | 0000001 | 56578.39 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 10752.23 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001932 | 0000001 | 13000.00 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001443 | 0000001 | 20000.00 | 28/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001754 | 0000001 | 196087.58 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 42236.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001783 | 0000001 | 18200.00 | 28/03/2024 | 0000000419257 | 00099X | 000000 | 364.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000019 | 0000002 | 49278.07 | 28/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000036 | 0000003 | 300.00 | 28/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001976 | 0000001 | 7350.00 | 28/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000021 | 46.28 | 28/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000017 | 993.60 | 28/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000018 | 567.29 | 28/03/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002095 | 0000001 | 2927.47 | 28/03/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001797 | 0000001 | 765.00 | 28/03/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001751 | 0000001 | 92717.12 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 29218.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001839 | 0000001 | 256756.28 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000054 | 172.80 | 28/03/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000963 | 0000001 | 965000.00 | 28/03/2024 | 0000006240779 | 000400 | 000000 | 79130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001804 | 0000001 | 755.74 | 28/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001805 | 0000001 | 36000.00 | 28/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001806 | 0000001 | 28000.00 | 28/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001822 | 0000001 | 22.00 | 28/03/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001823 | 0000001 | 11.00 | 28/03/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001824 | 0000001 | 12.00 | 28/03/2024 | 0000000473766 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001826 | 0000001 | 3700.00 | 28/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001884 | 0000001 | 2560.00 | 28/03/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002374 | 0000001 | 146108.11 | 28/03/2024 | 0000006240779 | 000400 | 000000 | 40949.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001840 | 0000001 | 27239.05 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001841 | 0000001 | 26631.55 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001842 | 0000001 | 27255.26 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001955 | 0000001 | 286.48 | 28/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002408 | 0000001 | 167.36 | 28/03/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002384 | 0000001 | 230.00 | 28/03/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001740 | 0000001 | 480.00 | 28/03/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001745 | 0000001 | 665.00 | 28/03/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001746 | 0000001 | 1000.00 | 28/03/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000010 | 10000.00 | 28/03/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0000120 | 0000002 | 28334.37 | 28/03/2024 | 0000000096415 | 00099X | 000000 | 966.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001040 | 0000001 | 14230.76 | 29/03/2024 | 0000000370045 | 00099X | 000000 | 972.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001041 | 0000001 | 299.96 | 29/03/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001041 | 0000002 | 15800.76 | 29/03/2024 | 0000000398918 | 00099X | 000000 | 986.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001042 | 0000001 | 48996.28 | 29/03/2024 | 0000000402095 | 00099X | 000000 | 3096.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001043 | 0000001 | 99158.20 | 29/03/2024 | 000000030283X | 00099X | 000000 | 5195.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001045 | 0000001 | 19432.58 | 29/03/2024 | 0000000370045 | 00099X | 000000 | 1304.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001046 | 0000001 | 7263.88 | 29/03/2024 | 0000000369942 | 00099X | 000000 | 493.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001047 | 0000001 | 12993.37 | 29/03/2024 | 000000030283X | 00099X | 000000 | 789.81 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001048 | 0000001 | 27661.73 | 29/03/2024 | 000000030283X | 00099X | 000000 | 1686.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000771 | 0000001 | 4942.00 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002497 | 0000001 | 22662.60 | 29/03/2024 | 000000030283X | 00099X | 000000 | 1270.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002514 | 0000001 | 330.00 | 29/03/2024 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002466 | 0000001 | 600.00 | 29/03/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002471 | 0000001 | 1500.00 | 29/03/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002475 | 0000001 | 1200.00 | 29/03/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001995 | 0000001 | 78117.56 | 29/03/2024 | 000000030283X | 00099X | 000000 | 16237.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002382 | 0000001 | 2200.00 | 29/03/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002000 | 0000001 | 18314.66 | 29/03/2024 | 0000000369942 | 00099X | 000000 | 1241.92 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001993 | 0000001 | 25239.97 | 29/03/2024 | 000000030283X | 00099X | 000000 | 3900.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001996 | 0000001 | 14120.00 | 29/03/2024 | 000000030283X | 00099X | 000000 | 3612.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001920 | 0000002 | 161.78 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002482 | 0000001 | 300.00 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002483 | 0000001 | 2000.00 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002484 | 0000001 | 2000.00 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002508 | 0000001 | 1200.00 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002509 | 0000001 | 3000.00 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002510 | 0000001 | 5400.00 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002511 | 0000001 | 2000.00 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002512 | 0000001 | 1199.97 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002513 | 0000001 | 890.50 | 29/03/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001029 | 0000001 | 77264.33 | 29/03/2024 | 0000000163228 | 00099X | 000000 | 5253.96 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001322 | 0000004 | 7800.02 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 1214.28 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001922 | 0000001 | 99.64 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001028 | 0000001 | 3995.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 79.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001028 | 0000002 | 3995.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 79.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001939 | 0000001 | 4990.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 99.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001939 | 0000002 | 4990.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 99.80 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001611 | 0000001 | 26646.77 | 01/04/2024 | 0000000281174 | 00099X | 000000 | 532.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001658 | 0000001 | 1000.00 | 01/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001887 | 0000001 | 1000.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001888 | 0000001 | 1000.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001889 | 0000001 | 1000.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001890 | 0000001 | 1000.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001891 | 0000001 | 1000.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001892 | 0000001 | 600.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001893 | 0000001 | 300.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001917 | 0000001 | 690.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001904 | 0000001 | 1540.00 | 01/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001905 | 0000001 | 230.00 | 01/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001915 | 0000001 | 300.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001902 | 0000001 | 1540.00 | 01/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001895 | 0000001 | 1540.00 | 01/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001898 | 0000001 | 1540.00 | 01/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001967 | 0000001 | 250.00 | 01/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001970 | 0000001 | 116.69 | 01/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001971 | 0000001 | 150.00 | 01/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001972 | 0000001 | 150.00 | 01/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001973 | 0000001 | 300.00 | 01/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001921 | 0000001 | 150.00 | 01/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001610 | 0000001 | 52593.19 | 01/04/2024 | 0000006240779 | 000400 | 000000 | 1854.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001613 | 0000001 | 18005.92 | 01/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001615 | 0000001 | 19606.80 | 01/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001616 | 0000001 | 2525.84 | 01/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001731 | 0000001 | 30000.00 | 01/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000011 | 4000.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001909 | 0000001 | 960.00 | 01/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000012 | 1800.00 | 02/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001731 | 0000002 | 10000.00 | 02/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001719 | 0000001 | 4050.00 | 02/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001738 | 0000001 | 550.00 | 02/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001914 | 0000001 | 15000.00 | 02/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001829 | 0000001 | 543.00 | 02/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001408 | 0000001 | 4521.80 | 02/04/2024 | 0000006240779 | 000400 | 000000 | 90.44 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001934 | 0000001 | 98000.00 | 02/04/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001935 | 0000001 | 154000.00 | 02/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000003 | 12500.00 | 02/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001945 | 0000001 | 640.00 | 02/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001946 | 0000001 | 460.00 | 02/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001322 | 0000005 | 2914.28 | 02/04/2024 | 0000000096415 | 00099X | 000000 | 728.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001125 | 0000001 | 2900.00 | 02/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001126 | 0000001 | 3480.00 | 02/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001129 | 0000001 | 3190.00 | 02/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001132 | 0000001 | 2537.50 | 02/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001135 | 0000001 | 4132.50 | 02/04/2024 | 0000000096407 | 00099X | 000000 | 1449.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001136 | 0000001 | 5075.00 | 02/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000480 | 0000004 | 6700.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001982 | 0000001 | 640.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001987 | 0000001 | 1280.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002029 | 0000001 | 117.08 | 03/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000113 | 11.40 | 03/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000114 | 72.00 | 03/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000115 | 36.00 | 03/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000116 | 504.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000305 | 0000005 | 12.00 | 03/04/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000048 | 77.26 | 03/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001991 | 0000001 | 325.32 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001989 | 0000001 | 640.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001370 | 0000003 | 4227.01 | 03/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001031 | 0000001 | 10500.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000055 | 116.00 | 03/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000043 | 11.00 | 03/04/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000044 | 11.00 | 03/04/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001331 | 0000001 | 3000.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000031 | 33.00 | 03/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001948 | 0000001 | 134185.68 | 03/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001949 | 0000001 | 26369.84 | 03/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001974 | 0000001 | 2500.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000011 | 22.00 | 03/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001924 | 0000001 | 5200.00 | 03/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001926 | 0000001 | 9972.00 | 03/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001983 | 0000001 | 460.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001985 | 0000001 | 460.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001986 | 0000001 | 460.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001992 | 0000001 | 500.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001994 | 0000001 | 1000.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001999 | 0000001 | 300.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002001 | 0000001 | 500.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002003 | 0000001 | 600.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002005 | 0000001 | 600.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002006 | 0000001 | 1000.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001808 | 0000001 | 17826.45 | 03/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001809 | 0000001 | 11572.92 | 03/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001810 | 0000001 | 12392.23 | 03/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001811 | 0000001 | 5339.46 | 03/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001813 | 0000001 | 3652.40 | 03/04/2024 | 0000000196134 | 00099X | 000000 | 609.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001814 | 0000001 | 14219.60 | 03/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001815 | 0000001 | 931.15 | 03/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001817 | 0000001 | 876.25 | 03/04/2024 | 0000000163341 | 00099X | 000000 | 192.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002007 | 0000001 | 1000.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002010 | 0000001 | 1000.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002011 | 0000001 | 1000.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002013 | 0000001 | 400.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002014 | 0000001 | 1000.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002015 | 0000001 | 40187.73 | 03/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002017 | 0000001 | 40240.06 | 03/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002018 | 0000001 | 90332.15 | 03/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002019 | 0000001 | 40240.06 | 03/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001213 | 0000001 | 39960.00 | 03/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000736 | 0000001 | 1165.55 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002012 | 0000001 | 329.98 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002016 | 0000001 | 2000.00 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002021 | 0000001 | 500.00 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002022 | 0000001 | 291.03 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002023 | 0000001 | 300.00 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002033 | 0000001 | 250.00 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001981 | 0000001 | 300.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002004 | 0000001 | 562.62 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002009 | 0000001 | 509.27 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001984 | 0000001 | 1581.79 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001988 | 0000001 | 1005.50 | 03/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001812 | 0000001 | 3000.00 | 03/04/2024 | 0000000096415 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002025 | 0000001 | 6000.00 | 04/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000001 | 1475.00 | 04/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001761 | 0000001 | 6000.00 | 04/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001925 | 0000001 | 2425.00 | 04/04/2024 | 0000000096415 | 00099X | 000000 | 48.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000033 | 0000003 | 665.33 | 04/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0002027 | 0000001 | 3000.00 | 04/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002093 | 0000001 | 640.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002094 | 0000001 | 960.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000049 | 131.46 | 05/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000117 | 3.40 | 05/04/2024 | 0000000081817 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000118 | 372.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000045 | 4.77 | 05/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000056 | 87.53 | 05/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002063 | 0000001 | 500.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002064 | 0000001 | 1000.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002066 | 0000001 | 300.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002067 | 0000001 | 200.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002068 | 0000001 | 400.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002069 | 0000001 | 1000.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002070 | 0000001 | 500.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001956 | 0000001 | 99000.00 | 05/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001975 | 0000001 | 2160.00 | 05/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001977 | 0000001 | 4752.00 | 05/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002045 | 0000001 | 400.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002046 | 0000001 | 500.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002047 | 0000001 | 400.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002048 | 0000001 | 600.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002049 | 0000001 | 600.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002050 | 0000001 | 500.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002051 | 0000001 | 400.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002052 | 0000001 | 600.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002053 | 0000001 | 300.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002054 | 0000001 | 300.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002055 | 0000001 | 500.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002056 | 0000001 | 800.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002057 | 0000001 | 1000.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002058 | 0000001 | 500.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002059 | 0000001 | 500.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002060 | 0000001 | 300.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002061 | 0000001 | 600.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002062 | 0000001 | 400.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001683 | 0000001 | 18800.00 | 05/04/2024 | 0000000505277 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001373 | 0000001 | 18528.50 | 05/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001374 | 0000001 | 2440.00 | 05/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000012 | 33.00 | 05/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001936 | 0000001 | 10000.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001865 | 0000001 | 1016000.00 | 05/04/2024 | 0000006240779 | 000400 | 000000 | 83312.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001450 | 0000001 | 4925.50 | 05/04/2024 | 0000006240779 | 000400 | 000000 | 163.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001452 | 0000001 | 3225.00 | 05/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001096 | 0000002 | 7608.00 | 05/04/2024 | 0000006240779 | 000400 | 000000 | 552.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002092 | 0000001 | 980.00 | 05/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002041 | 0000001 | 150.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002042 | 0000001 | 150.00 | 05/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002108 | 0000001 | 96.26 | 05/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002109 | 0000001 | 100.00 | 05/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001979 | 0000002 | 9706.66 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000988 | 0000002 | 24200.00 | 08/04/2024 | 0000006240779 | 000400 | 000000 | 5215.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001866 | 0000001 | 1450.00 | 08/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001866 | 0000002 | 1450.00 | 08/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001866 | 0000003 | 1450.00 | 08/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000001 | 3000.00 | 08/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002044 | 0000001 | 91483.71 | 08/04/2024 | 0000006240779 | 000400 | 000000 | 7501.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002087 | 0000001 | 1475.00 | 08/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002035 | 0000001 | 3000.00 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000026 | 0000004 | 93.77 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001936 | 0000002 | 15000.00 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001935 | 0000002 | 50000.00 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000030 | 0000002 | 219.00 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000030 | 0000003 | 187.54 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001683 | 0000002 | 6778.00 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 1227.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001956 | 0000002 | 40956.00 | 08/04/2024 | 0000000163341 | 00099X | 000000 | 1679.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000004 | 10000.00 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000057 | 49.66 | 08/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000046 | 273.48 | 08/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000389 | 0000001 | 5000.00 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000389 | 0000002 | 5000.00 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001786 | 0000001 | 9145.77 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000574 | 0000001 | 9145.77 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 365.83 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000005 | 0000004 | 3410.00 | 08/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000119 | 72.00 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000050 | 28.76 | 08/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000325 | 0000004 | 190071.38 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000325 | 0000005 | 59149.07 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002146 | 0000001 | 1700.00 | 08/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000027 | 0000002 | 140.05 | 08/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000051 | 27.85 | 09/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000120 | 24.00 | 09/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000023 | 5519.28 | 09/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000021 | 0000004 | 17810.24 | 09/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000058 | 41.08 | 09/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002070 | 0000002 | 500.00 | 09/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002089 | 0000001 | 45466.58 | 09/04/2024 | 0000000196134 | 00099X | 000000 | 545.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002113 | 0000001 | 500.00 | 09/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002115 | 0000001 | 500.00 | 09/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002039 | 0000001 | 1869.00 | 09/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002040 | 0000001 | 2034.00 | 09/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001573 | 0000001 | 17564.15 | 09/04/2024 | 0000000163341 | 00099X | 000000 | 301.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001594 | 0000001 | 3252.94 | 09/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001596 | 0000001 | 4332.25 | 09/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000022 | 0000003 | 12597.77 | 09/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000013 | 33.00 | 09/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001941 | 0000001 | 1800.00 | 09/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001737 | 0000001 | 550.00 | 09/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001867 | 0000001 | 2825.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001914 | 0000002 | 15800.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001863 | 0000001 | 1270.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000001 | 682.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000002 | 3669.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000003 | 595.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000004 | 1040.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000005 | 1890.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000006 | 1946.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000007 | 4325.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000008 | 658.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000009 | 195.00 | 09/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002285 | 0000001 | 350.00 | 09/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000724 | 0000003 | 4947.02 | 09/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002114 | 0000001 | 18837.19 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002150 | 0000001 | 230.00 | 10/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002152 | 0000001 | 1540.00 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002153 | 0000001 | 150.00 | 10/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002154 | 0000001 | 150.00 | 10/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002155 | 0000001 | 150.00 | 10/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002156 | 0000001 | 230.00 | 10/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002157 | 0000001 | 260.00 | 10/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002158 | 0000001 | 150.00 | 10/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001856 | 0000001 | 25572.28 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 3048.39 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001862 | 0000001 | 1412.00 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002091 | 0000001 | 900.00 | 10/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002091 | 0000002 | 900.00 | 10/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002091 | 0000003 | 900.00 | 10/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002137 | 0000001 | 177000.00 | 10/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002145 | 0000001 | 6058.55 | 10/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001667 | 0000004 | 27288.91 | 10/04/2024 | 0000006240779 | 000400 | 000000 | 5225.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000011 | 593.93 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000012 | 149.98 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001852 | 0000001 | 30345.64 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 3505.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002126 | 0000001 | 1828.72 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001853 | 0000001 | 31257.76 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 3393.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001861 | 0000001 | 3388.80 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002121 | 0000001 | 2685.55 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0001854 | 0000001 | 10533.52 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0002123 | 0000001 | 4838.49 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000013 | 32000.00 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001855 | 0000001 | 26900.64 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 3411.82 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001935 | 0000003 | 108000.00 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001936 | 0000003 | 15000.00 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001846 | 0000001 | 57997.68 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 4030.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001860 | 0000001 | 2824.00 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002110 | 0000001 | 59428.41 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002122 | 0000001 | 1576.28 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002111 | 0000001 | 159983.80 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 8266.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000005 | 11000.00 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0002120 | 0000001 | 4580.47 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001851 | 0000001 | 22095.80 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 3005.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002088 | 0000001 | 2682.00 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 53.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002112 | 0000001 | 78467.82 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001847 | 0000001 | 34937.44 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 3494.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000059 | 149.45 | 10/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000047 | 1.59 | 10/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000048 | 11.00 | 10/04/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000049 | 11.00 | 10/04/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000017 | 2441.88 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001844 | 0000001 | 56600.27 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 5399.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002118 | 0000001 | 7373.41 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002129 | 0000001 | 325860.57 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 22810.23 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000004 | 0000004 | 8200.00 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001976 | 0000002 | 7350.00 | 10/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002119 | 0000001 | 1980.88 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001848 | 0000001 | 21456.08 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 2465.98 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002116 | 0000001 | 19268.78 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001850 | 0000001 | 46199.51 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 2591.17 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001859 | 0000001 | 3106.40 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 251.33 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000006 | 0000004 | 2184.00 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000121 | 60.00 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000122 | 84.00 | 10/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000123 | 84.00 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000052 | 50.52 | 10/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000031 | 0000008 | 11621.26 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001843 | 0000001 | 47482.52 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 4198.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002125 | 0000001 | 2350.88 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0002124 | 0000001 | 1995.67 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0001857 | 0000001 | 29016.00 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 3321.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002159 | 0000001 | 98.35 | 10/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002160 | 0000001 | 1422.93 | 10/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002161 | 0000001 | 445.55 | 10/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002162 | 0000001 | 382.91 | 10/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002164 | 0000001 | 754.23 | 10/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002168 | 0000001 | 133.86 | 10/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002200 | 0000001 | 189284.87 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002201 | 0000001 | 137.32 | 10/04/2024 | 000000012852X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002117 | 0000001 | 3837.06 | 10/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001845 | 0000001 | 48606.00 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 5607.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001858 | 0000001 | 4633.88 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 313.72 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000010 | 0.49 | 10/04/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000011 | 24077.72 | 10/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002195 | 0000001 | 5880.00 | 11/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002197 | 0000001 | 2145.00 | 11/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001788 | 0000001 | 11900.00 | 11/04/2024 | 0000000096415 | 00099X | 000000 | 238.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002028 | 0000001 | 9700.00 | 11/04/2024 | 0000000096415 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000053 | 79.62 | 11/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000124 | 40.23 | 11/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002188 | 0000001 | 150.00 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002188 | 0000002 | 239.00 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002189 | 0000001 | 397.00 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002190 | 0000001 | 230.00 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002192 | 0000001 | 230.00 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002193 | 0000001 | 230.00 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000022 | 575.59 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000016 | 897.69 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000017 | 980.41 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000018 | 36.26 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000019 | 1467.18 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000050 | 3.18 | 11/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000060 | 54.65 | 11/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000006 | 2700.00 | 11/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001701 | 0000001 | 59229.46 | 11/04/2024 | 0000000419257 | 00099X | 000000 | 1184.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001731 | 0000003 | 10000.00 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001885 | 0000001 | 2398.00 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 125.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001886 | 0000001 | 256.00 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001901 | 0000001 | 1280.00 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002166 | 0000001 | 40000.00 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002191 | 0000001 | 52000.00 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002194 | 0000001 | 4100.00 | 11/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002208 | 0000001 | 2000.00 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002071 | 0000001 | 1063.50 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001864 | 0000001 | 648.00 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001953 | 0000001 | 15270.40 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 463.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001965 | 0000001 | 4145.60 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001969 | 0000001 | 3749.10 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000298 | 0000001 | 6397.89 | 11/04/2024 | 0000006240779 | 000400 | 000000 | 450.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002217 | 0000001 | 4000.00 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002222 | 0000001 | 2000.00 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002223 | 0000001 | 3200.00 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002227 | 0000001 | 2500.00 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002230 | 0000001 | 2500.00 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002233 | 0000001 | 3600.00 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002236 | 0000001 | 500.00 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002255 | 0000001 | 1500.00 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002259 | 0000001 | 2300.00 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002317 | 0000001 | 24038.88 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 6398.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002321 | 0000001 | 29652.98 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 8504.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002332 | 0000001 | 114231.82 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 34593.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002275 | 0000001 | 2110.86 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002277 | 0000001 | 45877.75 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 11348.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002279 | 0000001 | 49484.26 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 13109.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002283 | 0000001 | 28496.20 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 9214.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002287 | 0000001 | 29109.52 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 5994.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002288 | 0000001 | 34355.30 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 7772.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002290 | 0000001 | 186831.16 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 56448.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002292 | 0000001 | 9510.05 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 2483.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002294 | 0000001 | 17273.55 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 3216.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002296 | 0000001 | 39608.30 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 9620.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002298 | 0000001 | 181067.56 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 50664.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002300 | 0000001 | 96216.96 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 30733.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002303 | 0000001 | 50944.94 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 14790.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002306 | 0000001 | 101816.71 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 27359.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002307 | 0000001 | 15927.96 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 3607.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002309 | 0000001 | 147329.38 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 40835.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002311 | 0000001 | 120148.66 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 36773.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002313 | 0000001 | 136339.97 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 45753.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002314 | 0000001 | 75583.69 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 26541.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002315 | 0000001 | 109492.15 | 12/04/2024 | 0000006240779 | 000400 | 000000 | 31539.12 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002289 | 0000001 | 350.00 | 12/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002282 | 0000001 | 250.00 | 12/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002284 | 0000001 | 200.00 | 12/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002278 | 0000001 | 291.00 | 12/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002280 | 0000001 | 130.40 | 12/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002036 | 0000001 | 8370.00 | 12/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002037 | 0000001 | 2270.00 | 12/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002038 | 0000001 | 10636.00 | 12/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002059 | 0000002 | 500.00 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002054 | 0000002 | 300.00 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002006 | 0000002 | 1000.00 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000014 | 22.00 | 12/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002096 | 0000001 | 25824.80 | 12/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001936 | 0000004 | 10000.00 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001935 | 0000004 | 10000.00 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000032 | 11.00 | 12/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002229 | 0000001 | 65152.40 | 12/04/2024 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002231 | 0000001 | 9748.00 | 12/04/2024 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002234 | 0000001 | 8861.82 | 12/04/2024 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002238 | 0000001 | 6375.96 | 12/04/2024 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002196 | 0000001 | 159000.05 | 12/04/2024 | 0000000163341 | 00099X | 000000 | 1908.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002239 | 0000001 | 8861.82 | 12/04/2024 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002257 | 0000001 | 90.09 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002261 | 0000001 | 300.00 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002262 | 0000001 | 90.09 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000061 | 89.47 | 12/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000051 | 11.00 | 12/04/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002199 | 0000001 | 1400.00 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000018 | 266.56 | 12/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002271 | 0000001 | 153060.06 | 12/04/2024 | 0000000281174 | 00099X | 000000 | 34205.29 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002274 | 0000001 | 144189.03 | 12/04/2024 | 0000000281174 | 00099X | 000000 | 9658.56 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001022 | 0000001 | 1090.44 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001022 | 0000002 | 7545.72 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002254 | 0000001 | 325.32 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000125 | 115.77 | 12/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000054 | 66.15 | 12/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000055 | 18.57 | 15/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000126 | 144.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000127 | 48.00 | 15/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001682 | 0000001 | 210.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002312 | 0000001 | 7187.50 | 15/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000052 | 1.59 | 15/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000053 | 279.84 | 15/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000062 | 58.24 | 15/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002238 | 0000002 | 52853.50 | 15/04/2024 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0002293 | 0000001 | 960.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002299 | 0000001 | 960.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002301 | 0000001 | 960.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002062 | 0000002 | 400.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001490 | 0000001 | 425.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001334 | 0000001 | 268.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001335 | 0000001 | 1072.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001336 | 0000001 | 4690.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 219.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001338 | 0000001 | 416.25 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002295 | 0000001 | 460.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002297 | 0000001 | 460.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002302 | 0000001 | 150.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002305 | 0000001 | 780.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002332 | 0000002 | 1260.55 | 15/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000014 | 2000.00 | 15/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0002291 | 0000001 | 320.00 | 15/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002258 | 0000001 | 27519.98 | 15/04/2024 | 0000006472300 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000001 | 30000.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002080 | 0000001 | 10000.00 | 16/04/2024 | 0000000096407 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002083 | 0000001 | 10000.00 | 16/04/2024 | 0000000096407 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002344 | 0000001 | 159476.71 | 16/04/2024 | 0000006240779 | 000400 | 000000 | 45431.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002344 | 0000002 | 35000.00 | 16/04/2024 | 0000000473766 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002346 | 0000001 | 22686.90 | 16/04/2024 | 0000006240779 | 000400 | 000000 | 2397.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002347 | 0000001 | 16338.32 | 16/04/2024 | 0000006240779 | 000400 | 000000 | 838.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002348 | 0000001 | 6727.64 | 16/04/2024 | 0000006240779 | 000400 | 000000 | 636.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002383 | 0000001 | 1475.00 | 16/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002388 | 0000001 | 82651.27 | 16/04/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002265 | 0000001 | 200.00 | 16/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002266 | 0000001 | 14073.09 | 16/04/2024 | 0000006240779 | 000400 | 000000 | 281.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002269 | 0000001 | 87412.70 | 16/04/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002316 | 0000001 | 185161.55 | 16/04/2024 | 0000006240779 | 000400 | 000000 | 50390.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001731 | 0000004 | 10000.00 | 16/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002375 | 0000001 | 780.00 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002385 | 0000001 | 200.00 | 16/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002386 | 0000001 | 70.00 | 16/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002387 | 0000001 | 300.00 | 16/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002389 | 0000001 | 86.20 | 16/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002390 | 0000001 | 300.00 | 16/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0002171 | 0000001 | 6500.00 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002410 | 0000001 | 61.05 | 16/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002410 | 0000002 | 804.00 | 16/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002410 | 0000003 | 401.20 | 16/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001935 | 0000005 | 80000.00 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001936 | 0000005 | 15000.00 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002272 | 0000001 | 60000.00 | 16/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002209 | 0000001 | 10270.00 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 205.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000007 | 10000.00 | 16/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001618 | 0000001 | 8000.00 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001668 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001669 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001670 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001671 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001672 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001673 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001674 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001675 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001676 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001677 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001678 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001679 | 0000001 | 550.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000063 | 78.52 | 16/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002310 | 0000001 | 2760.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002335 | 0000001 | 239445.89 | 16/04/2024 | 0000000281174 | 00099X | 000000 | 16761.21 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002345 | 0000001 | 8798.00 | 16/04/2024 | 0000000281174 | 00099X | 000000 | 358.05 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002379 | 0000001 | 146097.35 | 16/04/2024 | 0000000281174 | 00099X | 000000 | 9764.46 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000020 | 726.06 | 16/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000024 | 46.28 | 16/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002205 | 0000001 | 99.64 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002376 | 0000001 | 531.12 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002377 | 0000001 | 531.12 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002378 | 0000001 | 99.64 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000733 | 0000001 | 10000.00 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001784 | 0000001 | 11020.00 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 220.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000128 | 96.00 | 16/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000129 | 12.00 | 16/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000130 | 60.00 | 16/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000131 | 24.00 | 16/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000056 | 41.21 | 16/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000057 | 73.39 | 17/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000132 | 72.00 | 17/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000133 | 12.00 | 17/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000134 | 24.00 | 17/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002402 | 0000001 | 2550.00 | 17/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001849 | 0000001 | 41000.00 | 17/04/2024 | 0000000096415 | 00099X | 000000 | 20820.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000019 | 2546.60 | 17/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000064 | 134.59 | 17/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000054 | 3.18 | 17/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000055 | 11.00 | 17/04/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002186 | 0000001 | 111420.00 | 17/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002221 | 0000001 | 11145.54 | 17/04/2024 | 0000000096415 | 00099X | 000000 | 222.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002381 | 0000001 | 5000.00 | 17/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001487 | 0000001 | 7742.74 | 17/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001488 | 0000001 | 8237.23 | 17/04/2024 | 0000000163341 | 00099X | 000000 | 288.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001489 | 0000001 | 8078.07 | 17/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0002393 | 0000001 | 1500.00 | 17/04/2024 | 0000000096415 | 00099X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002405 | 0000001 | 150.00 | 17/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002359 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002368 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002369 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002318 | 0000001 | 800.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002319 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002320 | 0000001 | 800.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002322 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002323 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002324 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002325 | 0000001 | 800.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002326 | 0000001 | 800.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002327 | 0000001 | 800.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002328 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002329 | 0000001 | 800.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002330 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002331 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002333 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002334 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002337 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002338 | 0000001 | 800.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002339 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002340 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002341 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002352 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002356 | 0000001 | 800.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002054 | 0000003 | 300.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002406 | 0000001 | 690.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000015 | 11.00 | 18/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002272 | 0000002 | 9358.80 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 4717.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002308 | 0000001 | 34322.50 | 18/04/2024 | 0000000419257 | 00099X | 000000 | 2333.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001936 | 0000006 | 12000.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001935 | 0000006 | 15000.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002267 | 0000001 | 590.00 | 18/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000056 | 1.59 | 18/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000065 | 117.29 | 18/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000135 | 156.00 | 18/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000136 | 72.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000058 | 55.61 | 18/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001717 | 0000001 | 2237.00 | 18/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000480 | 0000005 | 6700.00 | 19/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002445 | 0000001 | 531.12 | 19/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000059 | 88.44 | 19/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000137 | 24.00 | 19/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000138 | 60.00 | 19/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000139 | 72.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000066 | 44.33 | 19/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000057 | 1.59 | 19/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000058 | 11.00 | 19/04/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001605 | 0000002 | 128968.73 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000008 | 0000003 | 1500.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002414 | 0000001 | 123450.54 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 1481.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002454 | 0000001 | 190404.59 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 9116.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002456 | 0000001 | 82209.67 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 20427.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002458 | 0000001 | 276478.08 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 48089.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002460 | 0000001 | 1228992.30 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 440352.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002461 | 0000001 | 1214648.75 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 416863.07 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002462 | 0000001 | 160315.37 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 32262.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002463 | 0000001 | 407274.11 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 143672.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002464 | 0000001 | 471992.16 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 168222.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002465 | 0000001 | 131253.91 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 29726.45 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002426 | 0000001 | 150.00 | 19/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002427 | 0000001 | 230.00 | 19/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002428 | 0000001 | 230.00 | 19/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002430 | 0000001 | 230.00 | 19/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002435 | 0000001 | 3316.00 | 19/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002436 | 0000001 | 10102.00 | 19/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002448 | 0000001 | 27718.53 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 5175.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002449 | 0000001 | 5648.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002451 | 0000001 | 115056.59 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 6465.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002452 | 0000001 | 79439.13 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 4219.91 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002453 | 0000001 | 118716.79 | 19/04/2024 | 0000000163341 | 00099X | 000000 | 6254.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001331 | 0000002 | 3000.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001936 | 0000007 | 10000.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000016 | 11.00 | 19/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002434 | 0000001 | 3000.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000002 | 300.00 | 19/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001177 | 0000015 | 1200.00 | 19/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002431 | 0000001 | 150.00 | 19/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002432 | 0000001 | 230.00 | 19/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002202 | 0000001 | 7358.75 | 19/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002203 | 0000001 | 2085.25 | 19/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001979 | 0000003 | 34207.72 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000020 | 16582.56 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 1337.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000021 | 7200.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000022 | 7200.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000023 | 7000.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000024 | 4480.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000025 | 7200.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000026 | 7040.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000027 | 2500.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000028 | 1250.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000029 | 3500.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000030 | 2500.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000031 | 2000.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000032 | 2000.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000033 | 2500.00 | 19/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002198 | 0000001 | 7835.75 | 19/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002450 | 0000001 | 2800.00 | 19/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002263 | 0000001 | 14937.50 | 19/04/2024 | 0000006240779 | 000400 | 000000 | 1016.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002467 | 0000001 | 21297.55 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002468 | 0000001 | 11822.70 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002470 | 0000001 | 10000.00 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002477 | 0000001 | 550.00 | 22/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002478 | 0000001 | 1200.00 | 22/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002391 | 0000001 | 3487.00 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001731 | 0000005 | 5915.18 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 1318.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001907 | 0000001 | 2520.00 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000001 | 207.00 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000002 | 79.85 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000003 | 22.00 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000004 | 933.30 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000005 | 79.85 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000006 | 89.75 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000007 | 174.60 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000008 | 79.85 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000009 | 79.85 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000010 | 79.85 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000011 | 227.45 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000012 | 207.00 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000013 | 791.90 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000014 | 375.50 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001911 | 0000015 | 1057.30 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 140.10 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002081 | 0000001 | 3487.00 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 209.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002082 | 0000001 | 3487.00 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000002 | 900.00 | 22/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002485 | 0000001 | 460.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002486 | 0000001 | 460.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002487 | 0000001 | 770.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002488 | 0000001 | 460.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002370 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002371 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002372 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002373 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002361 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002362 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002363 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002364 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002366 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002367 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002357 | 0000001 | 800.00 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002358 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002353 | 0000001 | 800.00 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002354 | 0000001 | 2000.00 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002342 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002343 | 0000001 | 800.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002336 | 0000001 | 2000.00 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001260 | 0000001 | 395.56 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002479 | 0000001 | 780.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002480 | 0000001 | 960.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0001265 | 0000001 | 350.32 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002072 | 0000001 | 63961.20 | 22/04/2024 | 0000006472432 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001263 | 0000001 | 135.76 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001258 | 0000001 | 109.42 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001259 | 0000001 | 55.23 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001180 | 0000001 | 57.85 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001181 | 0000001 | 114.55 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001264 | 0000001 | 76.81 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0002491 | 0000001 | 2000.00 | 22/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0001256 | 0000001 | 301.92 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002498 | 0000001 | 10000.00 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002453 | 0000002 | 1307.43 | 22/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002437 | 0000001 | 99616.64 | 22/04/2024 | 0000000468703 | 00099X | 000000 | 3187.72 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001191 | 0000001 | 349.79 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002490 | 0000001 | 320.00 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001023 | 0000001 | 13000.00 | 22/04/2024 | 0000000096407 | 00099X | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001192 | 0000001 | 559.12 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001193 | 0000001 | 418.16 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000020 | 267.75 | 22/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000021 | 399.84 | 22/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000048 | 0000001 | 395.56 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000067 | 47.10 | 22/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000140 | 48.00 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000141 | 252.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000060 | 69.97 | 22/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000482 | 0000001 | 1792.56 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 110.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001309 | 0000001 | 211.97 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001310 | 0000001 | 178.29 | 22/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002349 | 0000001 | 20000.00 | 22/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000012 | 5830.66 | 22/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000013 | 9.16 | 22/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000014 | 0.42 | 22/04/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002489 | 0000001 | 320.00 | 22/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000061 | 28.09 | 23/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000142 | 12.00 | 23/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000143 | 96.00 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000068 | 101.95 | 23/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000059 | 1362.63 | 23/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002522 | 0000001 | 260.00 | 23/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000021 | 931.14 | 23/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002179 | 0000001 | 1733.60 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002177 | 0000001 | 4658.80 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002175 | 0000001 | 18671.50 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 501.27 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000991 | 0000002 | 1205.00 | 23/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000990 | 0000003 | 395.00 | 23/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001790 | 0000001 | 13141.40 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001602 | 0000001 | 2194.37 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001556 | 0000001 | 6242.34 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001559 | 0000001 | 9218.62 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001562 | 0000001 | 17503.11 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001567 | 0000001 | 13228.20 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 1968.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001936 | 0000008 | 11000.00 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 1960.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000648 | 0000001 | 8914.91 | 23/04/2024 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000649 | 0000001 | 5085.09 | 23/04/2024 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002481 | 0000001 | 780.00 | 23/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002469 | 0000001 | 3000.00 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001706 | 0000002 | 4500.00 | 23/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001720 | 0000001 | 5200.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002470 | 0000002 | 5000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002527 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002528 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002529 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002530 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002531 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002532 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002533 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002534 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002535 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002536 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002537 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002538 | 0000001 | 6000.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002539 | 0000001 | 1500.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002541 | 0000001 | 1500.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002542 | 0000001 | 1500.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002543 | 0000001 | 1100.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002544 | 0000001 | 1100.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002545 | 0000001 | 1100.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002546 | 0000001 | 1100.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002547 | 0000001 | 1100.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002548 | 0000001 | 1100.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000784 | 0000001 | 5200.00 | 23/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002587 | 0000001 | 46000.00 | 24/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002552 | 0000001 | 17550.00 | 24/04/2024 | 0000006240779 | 000400 | 000000 | 561.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001741 | 0000001 | 4140.00 | 24/04/2024 | 0000006240779 | 000400 | 000000 | 82.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002148 | 0000001 | 1149.00 | 24/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002486 | 0000002 | 460.00 | 24/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000013 | 603.47 | 24/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000003 | 3000.00 | 24/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000649 | 0000002 | 606.00 | 24/04/2024 | 0000000126772 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000017 | 33.00 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001935 | 0000007 | 45301.18 | 24/04/2024 | 0000000096415 | 00099X | 000000 | 38100.47 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002580 | 0000001 | 6153.06 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002047 | 0000002 | 400.00 | 24/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002526 | 0000001 | 8927.92 | 24/04/2024 | 0000000163341 | 00099X | 000000 | 137.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002540 | 0000001 | 2540.13 | 24/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002553 | 0000001 | 256.66 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002554 | 0000001 | 539.97 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002555 | 0000001 | 576.99 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002556 | 0000001 | 1050.32 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002557 | 0000001 | 333.33 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002558 | 0000001 | 256.66 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002415 | 0000001 | 6874.87 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002416 | 0000001 | 6696.69 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002417 | 0000001 | 4281.28 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002418 | 0000001 | 6953.95 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002419 | 0000001 | 6152.15 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002420 | 0000001 | 7766.76 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002421 | 0000001 | 6901.90 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002422 | 0000001 | 6870.86 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002423 | 0000001 | 8888.88 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 736.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002413 | 0000001 | 6930.00 | 24/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002455 | 0000001 | 30000.00 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002097 | 0000001 | 3997.90 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002098 | 0000001 | 3997.90 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 479.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002099 | 0000001 | 3997.90 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002100 | 0000001 | 3997.90 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002101 | 0000001 | 3997.90 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002102 | 0000001 | 3997.90 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001285 | 0000001 | 3411.85 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000025 | 95.98 | 24/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000026 | 196.52 | 24/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000027 | 192.22 | 24/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000028 | 135.34 | 24/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002204 | 0000001 | 1400.00 | 24/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001148 | 0000001 | 15965.50 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000060 | 1.59 | 24/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000069 | 89.10 | 24/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000022 | 815.15 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001883 | 0000001 | 9500.00 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 190.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000144 | 48.00 | 24/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000145 | 3.40 | 24/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000146 | 3.40 | 24/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000147 | 24.00 | 24/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000148 | 48.00 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000062 | 18.01 | 24/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002446 | 0000001 | 1089.20 | 24/04/2024 | 0000000096415 | 00099X | 000000 | 21.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000001 | 85498.55 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001153 | 0000001 | 3411.85 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001257 | 0000015 | 58343.88 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002349 | 0000002 | 30000.00 | 24/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001787 | 0000001 | 13600.00 | 24/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001928 | 0000001 | 199.17 | 24/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001929 | 0000001 | 375.63 | 24/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001150 | 0000001 | 7344.65 | 24/04/2024 | 0000000096407 | 00099X | 000000 | 602.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002576 | 0000001 | 99.64 | 24/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000027 | 0000003 | 133.14 | 24/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0002595 | 0000001 | 38631.90 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 13395.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000733 | 0000002 | 6209.00 | 25/04/2024 | 0000000050865 | 00099X | 000000 | 324.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000063 | 107.42 | 25/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000149 | 24.00 | 25/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000150 | 36.00 | 25/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000151 | 36.00 | 25/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000152 | 60.00 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002226 | 0000001 | 2760.00 | 25/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000070 | 50.80 | 25/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000061 | 55.00 | 25/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000062 | 55.00 | 25/04/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000063 | 55.00 | 25/04/2024 | 0000000001918 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000064 | 55.00 | 25/04/2024 | 0000000710331 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000065 | 55.00 | 25/04/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001022 | 0000003 | 4547.36 | 25/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001022 | 0000004 | 1471.62 | 25/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001022 | 0000005 | 4365.38 | 25/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002589 | 0000001 | 230.00 | 25/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000008 | 5000.00 | 25/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002588 | 0000001 | 33764.22 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 6138.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002395 | 0000001 | 1080.00 | 25/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002411 | 0000001 | 5980.00 | 25/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002439 | 0000001 | 2800.00 | 25/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002566 | 0000001 | 2172.39 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002566 | 0000002 | 2172.39 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002566 | 0000003 | 2172.39 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002566 | 0000004 | 2222.33 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002567 | 0000001 | 2887.44 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002567 | 0000002 | 2887.44 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002567 | 0000003 | 2887.44 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002567 | 0000004 | 2905.60 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002571 | 0000001 | 2840.00 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002571 | 0000002 | 2840.00 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002571 | 0000003 | 2840.00 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002571 | 0000004 | 2880.00 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002572 | 0000001 | 2220.00 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002572 | 0000002 | 2220.00 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002573 | 0000001 | 1679.40 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002573 | 0000002 | 1660.74 | 25/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002601 | 0000001 | 460.00 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002602 | 0000001 | 460.00 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002603 | 0000001 | 460.00 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002604 | 0000001 | 460.00 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002605 | 0000001 | 460.00 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001954 | 0000001 | 3200.00 | 25/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002173 | 0000001 | 20000.00 | 25/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000018 | 22.00 | 25/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002594 | 0000001 | 6099.84 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 506.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000392 | 0000001 | 3450.00 | 25/04/2024 | 0000000168599 | 00099X | 000000 | 69.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000004 | 2000.00 | 25/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002591 | 0000001 | 1841.16 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 788.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002592 | 0000001 | 2824.00 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0002585 | 0000001 | 26419.20 | 25/04/2024 | 0000000096407 | 00099X | 000000 | 1796.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002606 | 0000001 | 2000.00 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002608 | 0000001 | 267.30 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002610 | 0000001 | 267.30 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002611 | 0000001 | 147.72 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002612 | 0000001 | 201.56 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002613 | 0000001 | 107.62 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002615 | 0000001 | 271.07 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002616 | 0000001 | 103.00 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002617 | 0000001 | 279.88 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002618 | 0000001 | 148.04 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002621 | 0000001 | 178.78 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002622 | 0000001 | 207.41 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002623 | 0000001 | 216.13 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002281 | 0000001 | 100000.00 | 25/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0002590 | 0000001 | 4383.56 | 25/04/2024 | 0000000096415 | 00099X | 000000 | 978.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002593 | 0000001 | 230.00 | 25/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002598 | 0000001 | 230.00 | 25/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001407 | 0000002 | 1300.00 | 26/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002635 | 0000001 | 150.00 | 26/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002636 | 0000001 | 300.00 | 26/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002637 | 0000001 | 110.00 | 26/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002638 | 0000001 | 300.00 | 26/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002639 | 0000001 | 280.26 | 26/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002640 | 0000001 | 358.56 | 26/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002599 | 0000001 | 8000.00 | 26/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002600 | 0000001 | 8300.00 | 26/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002173 | 0000002 | 10000.00 | 26/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000033 | 55.00 | 26/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000034 | 22.00 | 26/04/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002210 | 0000001 | 14900.00 | 26/04/2024 | 0000000096415 | 00099X | 000000 | 298.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002609 | 0000001 | 20648.79 | 26/04/2024 | 0000000163341 | 00099X | 000000 | 247.78 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002614 | 0000001 | 18284.12 | 26/04/2024 | 0000000419257 | 00099X | 000000 | 877.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002619 | 0000001 | 1820.00 | 26/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002626 | 0000001 | 1772.71 | 26/04/2024 | 0000000332364 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000071 | 72.80 | 26/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000023 | 628.32 | 26/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000024 | 214.20 | 26/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000025 | 323.68 | 26/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000026 | 214.20 | 26/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000027 | 228.48 | 26/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000028 | 932.96 | 26/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000029 | 589.05 | 26/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000153 | 36.00 | 26/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000064 | 12.68 | 26/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000065 | 52.90 | 29/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000016 | 0000007 | 663.40 | 29/04/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000154 | 12.00 | 29/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000155 | 108.00 | 29/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002629 | 0000001 | 54852.59 | 29/04/2024 | 0000000096415 | 00099X | 000000 | 10684.06 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002649 | 0000001 | 99.64 | 29/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000072 | 123.50 | 29/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000066 | 4.77 | 29/04/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000067 | 11.00 | 29/04/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002633 | 0000001 | 89577.66 | 29/04/2024 | 0000000096415 | 00099X | 000000 | 32536.87 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002628 | 0000001 | 10000.00 | 29/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002644 | 0000001 | 460.00 | 29/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002645 | 0000001 | 460.00 | 29/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000029 | 215.67 | 29/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000022 | 899.60 | 29/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002627 | 0000001 | 31900.76 | 29/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002602 | 0000002 | 460.00 | 29/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002562 | 0000001 | 1796.50 | 29/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002562 | 0000002 | 1796.50 | 29/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002563 | 0000001 | 1940.22 | 29/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002563 | 0000002 | 1940.22 | 29/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002563 | 0000003 | 1940.22 | 29/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002563 | 0000004 | 1940.22 | 29/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002563 | 0000005 | 1976.15 | 29/04/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002242 | 0000001 | 7560.00 | 29/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002243 | 0000001 | 7560.00 | 29/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002245 | 0000001 | 7560.00 | 29/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002250 | 0000001 | 7560.00 | 29/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002252 | 0000001 | 7560.00 | 29/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002253 | 0000001 | 7560.00 | 29/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000019 | 11.00 | 29/04/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001394 | 0000002 | 9610.55 | 29/04/2024 | 0000000419257 | 00099X | 000000 | 407.34 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002643 | 0000001 | 300.00 | 29/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002646 | 0000001 | 300.00 | 29/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002648 | 0000001 | 250.00 | 29/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002650 | 0000001 | 300.00 | 29/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002642 | 0000001 | 395.43 | 29/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002647 | 0000001 | 764.63 | 29/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002470 | 0000003 | 20000.00 | 29/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002137 | 0000002 | 3000.00 | 29/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0002634 | 0000001 | 32114.12 | 29/04/2024 | 0000000096415 | 00099X | 000000 | 6281.94 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000005 | 2700.00 | 29/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000006 | 7000.00 | 30/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0000474 | 0000003 | 0.02 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002578 | 0000001 | 350.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003446 | 0000001 | 7738.50 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003399 | 0000001 | 1131.36 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003401 | 0000001 | 1200.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003404 | 0000001 | 1000.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003415 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003422 | 0000001 | 3600.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003423 | 0000001 | 960.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003424 | 0000001 | 3000.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003425 | 0000001 | 283.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003426 | 0000001 | 310.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003427 | 0000001 | 2000.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003428 | 0000001 | 310.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003429 | 0000001 | 150.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003430 | 0000001 | 150.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003431 | 0000001 | 150.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003464 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003465 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003466 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003471 | 0000001 | 600.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003473 | 0000001 | 321.45 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002768 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002769 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002770 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002772 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002773 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002774 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002775 | 0000001 | 226.52 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002777 | 0000001 | 441.04 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002778 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002783 | 0000001 | 100.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002796 | 0000001 | 6994.72 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002797 | 0000001 | 6998.88 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002799 | 0000001 | 6838.72 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002801 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002804 | 0000001 | 200.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002806 | 0000001 | 230.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002810 | 0000001 | 230.17 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002897 | 0000001 | 395.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002898 | 0000001 | 250.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002899 | 0000001 | 330.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002900 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002901 | 0000001 | 175.94 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002902 | 0000001 | 200.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002903 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002904 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002905 | 0000001 | 250.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002907 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002974 | 0000001 | 2000.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002979 | 0000001 | 2200.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003294 | 0000001 | 286.22 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002139 | 0000001 | 2897.12 | 30/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002140 | 0000001 | 57982.28 | 30/04/2024 | 0000006240779 | 000400 | 000000 | 3242.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002143 | 0000001 | 19798.74 | 30/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002144 | 0000001 | 20644.36 | 30/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001828 | 0000001 | 6600.00 | 30/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002597 | 0000001 | 120.00 | 30/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002584 | 0000001 | 10000.00 | 30/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002607 | 0000001 | 27157.28 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002686 | 0000001 | 936.65 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002664 | 0000001 | 18441.86 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002665 | 0000001 | 3428.31 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002668 | 0000001 | 20822.03 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002669 | 0000001 | 34617.83 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002670 | 0000001 | 18425.53 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002679 | 0000001 | 150.00 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002682 | 0000001 | 543.40 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002721 | 0000001 | 38000.00 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002722 | 0000001 | 12.00 | 30/04/2024 | 0000000473766 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002733 | 0000001 | 11.00 | 30/04/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002735 | 0000001 | 11.00 | 30/04/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002736 | 0000001 | 278.00 | 30/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002653 | 0000001 | 140.99 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002654 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002656 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002657 | 0000001 | 300.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002675 | 0000001 | 216.90 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002677 | 0000001 | 216.15 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002678 | 0000001 | 150.00 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002681 | 0000001 | 351.18 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002684 | 0000001 | 95.15 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002687 | 0000001 | 237.53 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002688 | 0000001 | 117.68 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002690 | 0000001 | 20359.16 | 30/04/2024 | 000000030283X | 00099X | 000000 | 3759.03 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002692 | 0000001 | 123.37 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002693 | 0000001 | 85596.27 | 30/04/2024 | 000000030283X | 00099X | 000000 | 17020.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002694 | 0000001 | 263.25 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002695 | 0000001 | 14120.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 3612.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002697 | 0000001 | 233.06 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002474 | 0000001 | 212.67 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002474 | 0000002 | 195.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002474 | 0000003 | 1751.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002474 | 0000004 | 275.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002401 | 0000001 | 481.25 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002281 | 0000002 | 60000.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002304 | 0000001 | 6447.40 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002304 | 0000002 | 7738.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002304 | 0000003 | 12078.10 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001979 | 0000004 | 22260.89 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002138 | 0000001 | 10000.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002106 | 0000001 | 1134.84 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001968 | 0000001 | 160.31 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001920 | 0000003 | 913.32 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001624 | 0000001 | 898.74 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001447 | 0000001 | 457.55 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001448 | 0000001 | 481.25 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001154 | 0000001 | 8926.70 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001254 | 0000001 | 584.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000969 | 0000001 | 457.55 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000969 | 0000002 | 481.25 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000970 | 0000001 | 459.74 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000970 | 0000002 | 437.10 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002975 | 0000001 | 1200.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003158 | 0000001 | 330.25 | 30/04/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003159 | 0000001 | 1400.00 | 30/04/2024 | 0000000369942 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003249 | 0000001 | 400.00 | 30/04/2024 | 0000000398918 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003327 | 0000001 | 2200.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003340 | 0000001 | 425.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003343 | 0000001 | 425.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003344 | 0000001 | 425.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003345 | 0000001 | 425.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003347 | 0000001 | 2700.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003348 | 0000001 | 120.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003349 | 0000001 | 2590.00 | 30/04/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003363 | 0000001 | 2723.21 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003403 | 0000001 | 24004.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 1270.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003447 | 0000001 | 1500.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003455 | 0000001 | 1900.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003462 | 0000001 | 250.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003470 | 0000001 | 210.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003475 | 0000001 | 2296.94 | 30/04/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003476 | 0000001 | 2528.61 | 30/04/2024 | 0000000402095 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002276 | 0000001 | 168.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002142 | 0000001 | 17503.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002008 | 0000001 | 15440.72 | 30/04/2024 | 0000000398918 | 00099X | 000000 | 986.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002002 | 0000001 | 16406.28 | 30/04/2024 | 000000030283X | 00099X | 000000 | 1057.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001998 | 0000001 | 22644.58 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 1445.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001944 | 0000001 | 1500.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002429 | 0000001 | 15831.08 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002429 | 0000002 | 15963.58 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002429 | 0000003 | 16862.58 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002429 | 0000004 | 17129.58 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002476 | 0000001 | 825.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002476 | 0000002 | 195.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002476 | 0000003 | 182.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002476 | 0000004 | 182.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002476 | 0000005 | 182.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002476 | 0000006 | 212.67 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002476 | 0000007 | 2000.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002515 | 0000001 | 18223.10 | 30/04/2024 | 0000000369942 | 00099X | 000000 | 1128.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002516 | 0000001 | 49708.68 | 30/04/2024 | 0000000402095 | 00099X | 000000 | 3105.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002517 | 0000001 | 102989.42 | 30/04/2024 | 000000030283X | 00099X | 000000 | 6630.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002518 | 0000001 | 8850.35 | 30/04/2024 | 0000000369942 | 00099X | 000000 | 522.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002519 | 0000001 | 11795.99 | 30/04/2024 | 000000030283X | 00099X | 000000 | 741.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002520 | 0000001 | 28069.00 | 30/04/2024 | 000000030283X | 00099X | 000000 | 1555.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002403 | 0000001 | 261.55 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002404 | 0000001 | 57.85 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002407 | 0000001 | 174.55 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002700 | 0000001 | 1276.93 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000916 | 0000001 | 84.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000924 | 0000002 | 240.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000966 | 0000001 | 174.55 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0000967 | 0000001 | 1.00 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001445 | 0000001 | 57.85 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001446 | 0000001 | 174.55 | 30/04/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0001348 | 0000001 | 21487.45 | 30/04/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002586 | 0000001 | 1796.00 | 30/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000020 | 0000001 | 57879.34 | 30/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002173 | 0000003 | 20000.00 | 30/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002632 | 0000001 | 191139.89 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 42562.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002176 | 0000001 | 12000.00 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002652 | 0000001 | 45988.14 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 551.86 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002663 | 0000001 | 44889.00 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002666 | 0000001 | 100875.00 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 1210.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002671 | 0000001 | 111.00 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002672 | 0000001 | 3920.63 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 47.05 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002673 | 0000001 | 86113.15 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 1033.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002680 | 0000001 | 1000.00 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002765 | 0000001 | 115180.14 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 6588.93 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002771 | 0000001 | 31199.10 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002784 | 0000001 | 10333.25 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002785 | 0000001 | 10333.25 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002786 | 0000001 | 10333.25 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002787 | 0000001 | 11783.08 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002788 | 0000001 | 19575.17 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002789 | 0000001 | 17481.40 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002791 | 0000001 | 23182.71 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002805 | 0000001 | 108678.44 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002807 | 0000001 | 107832.68 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002808 | 0000001 | 128602.82 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002809 | 0000001 | 107883.20 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002811 | 0000001 | 107073.41 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002812 | 0000001 | 107908.24 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002814 | 0000001 | 340000.00 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002815 | 0000001 | 125581.17 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002816 | 0000001 | 112096.93 | 30/04/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002793 | 0000001 | 23086.98 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002794 | 0000001 | 23196.41 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002624 | 0000001 | 6823.75 | 30/04/2024 | 000000012852X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002625 | 0000001 | 6823.75 | 30/04/2024 | 000000012852X | 00099X | 000000 | 272.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002455 | 0000002 | 8584.00 | 30/04/2024 | 0000000096407 | 00099X | 000000 | 771.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000038 | 0000004 | 569.00 | 30/04/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002667 | 0000001 | 29101.39 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 3994.79 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001976 | 0000003 | 7350.00 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001980 | 0000002 | 10844.23 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002141 | 0000001 | 27959.80 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 894.72 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000036 | 0000004 | 312.00 | 30/04/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002628 | 0000002 | 84488.13 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 31164.54 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000033 | 0000004 | 665.33 | 30/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000019 | 16909.84 | 30/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000020 | 178.78 | 30/04/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000021 | 5960.90 | 30/04/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000022 | 8190.26 | 30/04/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000023 | 3056.87 | 30/04/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000024 | 964.09 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000073 | 77.30 | 30/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002821 | 0000001 | 9566.72 | 30/04/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002779 | 0000001 | 65940.17 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002780 | 0000001 | 63463.44 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002781 | 0000001 | 63938.93 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002630 | 0000001 | 122595.83 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 38016.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001605 | 0000003 | 62738.58 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000019 | 0000003 | 5044.26 | 30/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001787 | 0000002 | 13600.00 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001033 | 0000008 | 43.48 | 30/04/2024 | 0000000711265 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003031 | 0000001 | 2378.88 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003032 | 0000001 | 18212.26 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000002 | 28960.35 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000003 | 20839.92 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000004 | 32.74 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000005 | 0.84 | 30/04/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002631 | 0000001 | 235328.97 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 85907.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002658 | 0000001 | 230.00 | 30/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002659 | 0000001 | 460.00 | 30/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002660 | 0000001 | 230.00 | 30/04/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002661 | 0000001 | 150.00 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000156 | 156.00 | 30/04/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000157 | 12.00 | 30/04/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000158 | 36.00 | 30/04/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000016 | 0000008 | 391.39 | 30/04/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000066 | 82.88 | 30/04/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000468 | 0000006 | 12.00 | 30/04/2024 | 0000000505277 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000305 | 0000006 | 12.00 | 02/05/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000067 | 38.52 | 02/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000159 | 36.00 | 02/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000160 | 12.00 | 02/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000161 | 5.70 | 02/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000162 | 12.00 | 02/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0002729 | 0000001 | 3000.00 | 02/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000074 | 80.10 | 02/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000068 | 87.45 | 02/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000023 | 24.42 | 02/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000024 | 1026.06 | 02/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000009 | 7000.00 | 02/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002176 | 0000002 | 4939.95 | 02/05/2024 | 0000000096407 | 00099X | 000000 | 338.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002178 | 0000001 | 2887.05 | 02/05/2024 | 0000000096407 | 00099X | 000000 | 57.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002240 | 0000001 | 5878.89 | 02/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002173 | 0000004 | 22105.10 | 02/05/2024 | 0000000710277 | 000400 | 000000 | 2307.36 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002776 | 0000001 | 91000.00 | 02/05/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000020 | 11.00 | 02/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002766 | 0000001 | 150.00 | 02/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002767 | 0000001 | 230.00 | 02/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002724 | 0000001 | 500000.00 | 02/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000007 | 9500.00 | 02/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002492 | 0000001 | 561.98 | 03/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002704 | 0000001 | 11382.08 | 03/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002584 | 0000002 | 16000.00 | 03/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002470 | 0000004 | 13659.00 | 03/05/2024 | 0000006240779 | 000400 | 000000 | 5742.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000021 | 22.00 | 03/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002782 | 0000001 | 30000.00 | 03/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002703 | 0000001 | 18900.00 | 03/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002674 | 0000001 | 3920.40 | 03/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002825 | 0000001 | 11400.00 | 03/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000010 | 5000.00 | 03/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002499 | 0000001 | 3997.90 | 03/05/2024 | 0000000419257 | 00099X | 000000 | 479.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002500 | 0000001 | 3997.90 | 03/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002501 | 0000001 | 3997.90 | 03/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002502 | 0000001 | 3997.90 | 03/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002503 | 0000001 | 3997.90 | 03/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002504 | 0000001 | 3997.90 | 03/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002875 | 0000001 | 4250.00 | 03/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001816 | 0000001 | 1412.00 | 03/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000069 | 238.50 | 03/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000070 | 11.00 | 03/05/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000071 | 11.00 | 03/05/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000075 | 69.60 | 03/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000030 | 95.20 | 03/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000031 | 196.35 | 03/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002874 | 0000001 | 2575.00 | 03/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002865 | 0000001 | 2575.00 | 03/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000163 | 48.00 | 03/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000164 | 12.00 | 03/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000165 | 3.40 | 03/05/2024 | 0000000081817 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000068 | 119.58 | 03/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000069 | 16.08 | 06/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000166 | 24.00 | 06/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000167 | 5.70 | 06/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000168 | 36.00 | 06/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000169 | 72.00 | 06/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002880 | 0000001 | 250.00 | 06/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002881 | 0000001 | 250.00 | 06/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002882 | 0000001 | 250.00 | 06/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002574 | 0000001 | 15562.00 | 06/05/2024 | 0000000096415 | 00099X | 000000 | 866.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002876 | 0000001 | 2575.00 | 06/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001351 | 0000001 | 3216.14 | 06/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000076 | 116.90 | 06/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002877 | 0000001 | 2575.00 | 06/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002879 | 0000001 | 1061.77 | 06/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000011 | 3600.00 | 06/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002187 | 0000001 | 3010.20 | 06/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000035 | 11.00 | 06/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000022 | 11.00 | 06/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002813 | 0000001 | 12397.00 | 06/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002813 | 0000002 | 150.00 | 06/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001247 | 0000001 | 2431.05 | 06/05/2024 | 0000000168599 | 00099X | 000000 | 156.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001819 | 0000001 | 2169.25 | 06/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000001 | 10000.00 | 06/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001739 | 0000002 | 8000.00 | 06/05/2024 | 0000006240779 | 000400 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002248 | 0000001 | 11505.00 | 06/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002889 | 0000001 | 500.00 | 06/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002921 | 0000001 | 600.00 | 07/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002976 | 0000001 | 249.85 | 07/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002977 | 0000001 | 166.76 | 07/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002978 | 0000001 | 55.23 | 07/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002400 | 0000001 | 454.55 | 07/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001968 | 0000002 | 147.69 | 07/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0001255 | 0000001 | 44.00 | 07/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000918 | 0000001 | 664.00 | 07/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002737 | 0000001 | 4145.60 | 07/05/2024 | 0000000512109 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CONVENIO ESTADO |
| Fundo Municipal de Saude | 0002738 | 0000001 | 15598.40 | 07/05/2024 | 0000000512109 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CONVENIO ESTADO |
| Secretaria Municipal de Desenvolvimento Humano | 0002925 | 0000001 | 230.00 | 07/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002928 | 0000001 | 230.00 | 07/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002929 | 0000001 | 230.00 | 07/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002930 | 0000001 | 230.00 | 07/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001603 | 0000001 | 2010.00 | 07/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001491 | 0000001 | 6968.00 | 07/05/2024 | 0000000096407 | 00099X | 000000 | 296.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001492 | 0000001 | 444.00 | 07/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001493 | 0000001 | 402.00 | 07/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000023 | 11.00 | 07/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002782 | 0000002 | 10000.00 | 07/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002696 | 0000001 | 17930.00 | 07/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002698 | 0000001 | 18680.00 | 07/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002699 | 0000001 | 17720.00 | 07/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002944 | 0000001 | 209426.83 | 07/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000012 | 5000.00 | 07/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000005 | 0000005 | 3410.00 | 07/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000077 | 58.40 | 07/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002926 | 0000001 | 4500.00 | 07/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002927 | 0000001 | 36202.48 | 07/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000170 | 60.00 | 07/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000171 | 60.00 | 07/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000070 | 45.98 | 07/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002761 | 0000001 | 55552.33 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 5510.31 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002763 | 0000001 | 51483.18 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 4295.76 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002762 | 0000001 | 65449.27 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 6016.27 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000030 | 66.55 | 08/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002971 | 0000001 | 325.32 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002753 | 0000001 | 56319.12 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 4240.09 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002754 | 0000001 | 41000.00 | 08/05/2024 | 0000000096407 | 00099X | 000000 | 20820.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0002751 | 0000001 | 23592.52 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 3015.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002896 | 0000001 | 25000.00 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002935 | 0000001 | 1000.00 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002746 | 0000001 | 28725.77 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 3312.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002909 | 0000001 | 3000.00 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0002745 | 0000001 | 27519.73 | 08/05/2024 | 0000000096415 | 00099X | 000000 | 3072.08 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002713 | 0000001 | 1665.06 | 09/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002706 | 0000001 | 2798.99 | 09/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002848 | 0000001 | 5159.00 | 09/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002980 | 0000001 | 1459.11 | 09/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002981 | 0000001 | 674.66 | 09/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002883 | 0000001 | 17860.00 | 09/05/2024 | 0000006240779 | 000400 | 000000 | 2107.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002163 | 0000001 | 11000.00 | 09/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002166 | 0000002 | 23862.25 | 09/05/2024 | 0000006240779 | 000400 | 000000 | 2043.60 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002742 | 0000001 | 4094.80 | 09/05/2024 | 0000000168599 | 00099X | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002749 | 0000001 | 31517.99 | 09/05/2024 | 0000000096415 | 00099X | 000000 | 3435.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0003030 | 0000001 | 99.64 | 09/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0003014 | 0000001 | 99.64 | 09/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000008 | 5000.00 | 09/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000026 | 0000005 | 93.77 | 09/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002908 | 0000001 | 4000.00 | 09/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002847 | 0000001 | 281.11 | 09/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003025 | 0000001 | 3.00 | 09/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002795 | 0000001 | 1000.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002798 | 0000001 | 250.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002800 | 0000001 | 250.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002802 | 0000001 | 1000.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002866 | 0000001 | 1000.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002867 | 0000001 | 1000.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002868 | 0000001 | 1000.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002870 | 0000001 | 1000.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002792 | 0000001 | 1000.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002757 | 0000001 | 37493.00 | 09/05/2024 | 0000000096415 | 00099X | 000000 | 3654.43 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000013 | 3000.00 | 09/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003009 | 0000001 | 640.00 | 09/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000031 | 187.54 | 09/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000025 | 1113.78 | 09/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003024 | 0000001 | 629.19 | 09/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000078 | 84.50 | 09/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000079 | 77.50 | 09/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000072 | 11.00 | 09/05/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000073 | 1.59 | 09/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003010 | 0000001 | 2295.00 | 09/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000071 | 62.39 | 09/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000072 | 61.50 | 09/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000172 | 48.00 | 09/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000173 | 12.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000174 | 12.00 | 09/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000175 | 96.00 | 09/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000176 | 24.00 | 09/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000177 | 84.00 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000178 | 228.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000179 | 36.00 | 10/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000073 | 53.90 | 10/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003020 | 0000001 | 365715.72 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 25600.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002989 | 0000001 | 4985.73 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002760 | 0000001 | 4000.00 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 292.66 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001931 | 0000001 | 10000.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002349 | 0000003 | 8800.00 | 10/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002350 | 0000001 | 11200.00 | 10/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002994 | 0000001 | 2828.71 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0002752 | 0000001 | 31419.88 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 3357.45 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0002996 | 0000001 | 2191.98 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000074 | 144.69 | 10/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000075 | 11.00 | 10/05/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000080 | 103.00 | 10/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002957 | 0000001 | 2760.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002993 | 0000001 | 8369.14 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000032 | 247.52 | 10/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002991 | 0000001 | 2346.60 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000004 | 0000005 | 7200.00 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003033 | 0000001 | 141379.80 | 10/05/2024 | 0000000281174 | 00099X | 000000 | 34220.37 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001976 | 0000004 | 7350.00 | 10/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0002756 | 0000001 | 21137.02 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 2378.24 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001023 | 0000002 | 13000.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002987 | 0000001 | 26464.82 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0003035 | 0000001 | 1000.00 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002744 | 0000001 | 4236.00 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000006 | 0000005 | 2184.00 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000014 | 6300.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0002990 | 0000001 | 4982.49 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002896 | 0000002 | 25000.00 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002244 | 0000001 | 3915.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002246 | 0000001 | 13845.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 568.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002988 | 0000001 | 84464.60 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002817 | 0000001 | 20039.00 | 10/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002826 | 0000001 | 3510.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 70.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002832 | 0000001 | 3656.35 | 10/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002833 | 0000001 | 5341.30 | 10/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002834 | 0000001 | 11438.52 | 10/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002835 | 0000001 | 17865.45 | 10/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002836 | 0000001 | 11556.18 | 10/05/2024 | 0000000196134 | 00099X | 000000 | 598.29 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002837 | 0000001 | 6961.60 | 10/05/2024 | 0000000163341 | 00099X | 000000 | 106.14 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002838 | 0000001 | 454.54 | 10/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002839 | 0000001 | 790.25 | 10/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003015 | 0000001 | 639.15 | 10/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003017 | 0000001 | 93962.06 | 10/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003022 | 0000001 | 159514.18 | 10/05/2024 | 0000000163341 | 00099X | 000000 | 1914.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002984 | 0000001 | 168471.32 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 9195.63 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002997 | 0000001 | 3568.29 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002782 | 0000003 | 50000.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002782 | 0000004 | 100000.00 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002849 | 0000001 | 70000.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002985 | 0000001 | 68882.39 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002759 | 0000001 | 74508.29 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 6300.33 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002764 | 0000001 | 4141.87 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 310.64 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001548 | 0000001 | 45452.35 | 10/05/2024 | 0000000196134 | 00099X | 000000 | 545.42 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001621 | 0000001 | 4171.07 | 10/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001599 | 0000001 | 3152.16 | 10/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001575 | 0000001 | 17437.49 | 10/05/2024 | 0000000163341 | 00099X | 000000 | 396.17 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001502 | 0000001 | 3634.00 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 72.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002986 | 0000001 | 21608.79 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002750 | 0000001 | 32288.15 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 3540.89 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002998 | 0000001 | 3882.13 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0002747 | 0000001 | 14179.11 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 814.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0002995 | 0000001 | 5834.83 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002992 | 0000001 | 2973.77 | 10/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002169 | 0000001 | 200000.00 | 10/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003016 | 0000001 | 100163.84 | 10/05/2024 | 0000000512109 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CONVENIO ESTADO |
| Fundo Municipal de Saude | 0003023 | 0000001 | 480.00 | 10/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003023 | 0000002 | 480.00 | 10/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003034 | 0000001 | 59812.72 | 10/05/2024 | 0000000281174 | 00099X | 000000 | 15631.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003036 | 0000001 | 35769.84 | 10/05/2024 | 0000000281174 | 00099X | 000000 | 9984.71 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002495 | 0000001 | 10000.00 | 10/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002584 | 0000003 | 10000.00 | 10/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002286 | 0000001 | 7458.91 | 10/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002286 | 0000002 | 1394.38 | 10/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002286 | 0000003 | 1083.68 | 10/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002286 | 0000004 | 7975.41 | 10/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002286 | 0000005 | 7462.81 | 10/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002286 | 0000006 | 8098.11 | 10/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002286 | 0000007 | 8098.11 | 10/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0002740 | 0000001 | 2824.00 | 10/05/2024 | 0000000039659 | 00099X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003000 | 0000001 | 8262.85 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003003 | 0000001 | 7410.85 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003019 | 0000001 | 1316.77 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003019 | 0000002 | 749.87 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003019 | 0000003 | 461.97 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003067 | 0000001 | 925.87 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003072 | 0000001 | 1797.34 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002564 | 0000001 | 691.87 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002564 | 0000002 | 739.07 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003070 | 0000001 | 18182.79 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 3292.68 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003071 | 0000001 | 40115.37 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 9786.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002425 | 0000001 | 15831.08 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002425 | 0000002 | 15831.08 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002425 | 0000003 | 12503.16 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002424 | 0000001 | 5834.77 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002424 | 0000002 | 100000.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002565 | 0000001 | 564.92 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002281 | 0000003 | 428.59 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002392 | 0000001 | 21453.27 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002394 | 0000001 | 68905.50 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 2204.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002396 | 0000001 | 93626.40 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 2996.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002397 | 0000001 | 53076.24 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 1698.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003052 | 0000001 | 38980.08 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 8658.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003057 | 0000001 | 10522.10 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 2641.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003058 | 0000001 | 17022.44 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 3813.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003061 | 0000001 | 196789.09 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 53238.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003062 | 0000001 | 27685.50 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 6989.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003064 | 0000001 | 45538.44 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 11858.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003065 | 0000001 | 38435.53 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 8186.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003066 | 0000001 | 225842.85 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 65769.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003068 | 0000001 | 166018.77 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 46755.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003068 | 0000002 | 35000.00 | 13/05/2024 | 0000000473766 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003078 | 0000001 | 201709.64 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 54284.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003080 | 0000001 | 117079.12 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 33339.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003083 | 0000001 | 95372.51 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 28444.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003084 | 0000001 | 56872.19 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 15790.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003086 | 0000001 | 110563.83 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 28591.88 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003088 | 0000001 | 191939.83 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 52438.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003090 | 0000001 | 159281.20 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 46096.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003092 | 0000001 | 175245.02 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 56099.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003093 | 0000001 | 97037.92 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 32005.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003099 | 0000001 | 144838.38 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 40676.21 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003105 | 0000001 | 35583.86 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 9625.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003109 | 0000001 | 83065.25 | 13/05/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003111 | 0000001 | 19169.06 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 959.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003112 | 0000001 | 6727.64 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 636.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003113 | 0000001 | 25163.78 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 2381.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003115 | 0000001 | 4189.15 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 147.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003116 | 0000001 | 2675.93 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 146.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003117 | 0000001 | 52000.00 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002724 | 0000002 | 920000.00 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 116440.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002169 | 0000002 | 134247.34 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 10695.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002170 | 0000001 | 56728.80 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 1815.33 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002172 | 0000001 | 20059.80 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 641.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002163 | 0000002 | 65018.20 | 13/05/2024 | 0000006240779 | 000400 | 000000 | 2432.58 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002999 | 0000001 | 9034.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003001 | 0000001 | 2614.25 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003079 | 0000001 | 300.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003082 | 0000001 | 137.48 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003085 | 0000001 | 200.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003087 | 0000001 | 200.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003089 | 0000001 | 110.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003091 | 0000001 | 35.35 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003094 | 0000001 | 300.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003095 | 0000001 | 280.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003096 | 0000001 | 300.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003097 | 0000001 | 300.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003098 | 0000001 | 300.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003100 | 0000001 | 300.00 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003101 | 0000001 | 350.85 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003103 | 0000001 | 1519.43 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003104 | 0000001 | 1151.54 | 13/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002551 | 0000001 | 3225.81 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002888 | 0000001 | 18600.00 | 13/05/2024 | 0000000096415 | 00099X | 000000 | 372.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003054 | 0000001 | 1545.00 | 13/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002355 | 0000001 | 50104.60 | 13/05/2024 | 0000000163341 | 00099X | 000000 | 601.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002103 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002104 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002105 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002127 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002128 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002130 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002131 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002132 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002133 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002134 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002135 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002136 | 0000001 | 550.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002896 | 0000003 | 10000.00 | 13/05/2024 | 0000000096407 | 00099X | 000000 | 1200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0000391 | 0000001 | 800.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000025 | 1876.16 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003033 | 0000002 | 833.14 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003110 | 0000001 | 134276.20 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 9618.77 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003114 | 0000001 | 12762.23 | 13/05/2024 | 0000000281174 | 00099X | 000000 | 589.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000081 | 103.40 | 13/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000076 | 47.70 | 13/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003044 | 0000001 | 532.00 | 13/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003045 | 0000001 | 532.00 | 13/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003046 | 0000001 | 532.00 | 13/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003047 | 0000001 | 532.00 | 13/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001787 | 0000003 | 13600.00 | 13/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000006 | 33258.00 | 13/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000007 | 52.25 | 13/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000008 | 1.03 | 13/05/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000074 | 22.65 | 13/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000180 | 36.00 | 13/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000181 | 24.00 | 13/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000182 | 12.00 | 13/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000183 | 204.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000184 | 204.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000185 | 84.00 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000075 | 195.00 | 14/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003128 | 0000001 | 532.00 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000077 | 100.17 | 14/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000078 | 11.00 | 14/05/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000079 | 11.00 | 14/05/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000082 | 88.90 | 14/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001883 | 0000002 | 9500.00 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 190.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000015 | 5000.00 | 14/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002709 | 0000001 | 16511.91 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002712 | 0000001 | 82957.41 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002932 | 0000001 | 1000.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002933 | 0000001 | 1000.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002934 | 0000001 | 600.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002955 | 0000001 | 600.00 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002945 | 0000001 | 600.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002946 | 0000001 | 400.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002947 | 0000001 | 1000.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002948 | 0000001 | 1000.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002949 | 0000001 | 1000.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002950 | 0000001 | 1000.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002951 | 0000001 | 600.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002952 | 0000001 | 600.00 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002953 | 0000001 | 600.00 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000001 | 1000.00 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002936 | 0000001 | 600.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002937 | 0000001 | 1000.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002938 | 0000001 | 1000.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002939 | 0000001 | 800.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002940 | 0000001 | 600.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002941 | 0000001 | 1000.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002942 | 0000001 | 800.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002943 | 0000001 | 1000.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002918 | 0000001 | 600.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002919 | 0000001 | 1000.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002920 | 0000001 | 600.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002922 | 0000001 | 500.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002923 | 0000001 | 600.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002924 | 0000001 | 1000.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000001 | 600.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002803 | 0000001 | 500.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002890 | 0000001 | 800.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002893 | 0000001 | 1000.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002894 | 0000001 | 600.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002895 | 0000001 | 1000.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002910 | 0000001 | 600.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002911 | 0000001 | 600.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002912 | 0000001 | 600.00 | 14/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002913 | 0000001 | 600.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002914 | 0000001 | 1000.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002915 | 0000001 | 600.00 | 14/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003076 | 0000001 | 496.78 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001702 | 0000001 | 24568.92 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 3374.18 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001698 | 0000001 | 22335.38 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001960 | 0000001 | 22335.38 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001706 | 0000003 | 4500.00 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002790 | 0000001 | 7000.00 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000009 | 1500.00 | 14/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002743 | 0000001 | 10000.00 | 14/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003069 | 0000001 | 2458.00 | 14/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002584 | 0000004 | 13143.28 | 14/05/2024 | 0000006240779 | 000400 | 000000 | 982.86 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002495 | 0000002 | 17600.00 | 14/05/2024 | 0000006240779 | 000400 | 000000 | 552.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001105 | 0000001 | 4090.50 | 14/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001097 | 0000001 | 4735.50 | 14/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001098 | 0000001 | 4090.50 | 14/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001099 | 0000001 | 5380.50 | 14/05/2024 | 0000006240779 | 000400 | 000000 | 464.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001454 | 0000001 | 4925.50 | 14/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0003049 | 0000001 | 2000.00 | 14/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003077 | 0000001 | 2650.00 | 14/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003004 | 0000001 | 15649.87 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 313.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003073 | 0000001 | 70042.03 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 1400.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002906 | 0000001 | 11619.85 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 2327.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002869 | 0000001 | 425.00 | 15/05/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002871 | 0000001 | 425.00 | 15/05/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002872 | 0000001 | 425.00 | 15/05/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0002873 | 0000001 | 425.00 | 15/05/2024 | 0000000370045 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0003049 | 0000002 | 4000.00 | 15/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001475 | 0000001 | 20471.30 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 409.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001405 | 0000001 | 1450.00 | 15/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001406 | 0000001 | 1450.00 | 15/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002705 | 0000001 | 7429.70 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002755 | 0000001 | 7968.73 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002758 | 0000001 | 6616.69 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002655 | 0000001 | 2500.00 | 15/05/2024 | 0000000281174 | 00099X | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002662 | 0000001 | 8648.25 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 286.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002167 | 0000001 | 70002.75 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002167 | 0000002 | 49999.72 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002030 | 0000001 | 2500.00 | 15/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001721 | 0000001 | 5685.00 | 15/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000010 | 8000.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003130 | 0000001 | 960.00 | 15/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003134 | 0000001 | 800.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003138 | 0000001 | 800.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003140 | 0000001 | 800.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003144 | 0000001 | 800.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003149 | 0000001 | 800.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003151 | 0000001 | 800.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003160 | 0000001 | 800.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003127 | 0000001 | 150.00 | 15/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000549 | 0000003 | 4000.00 | 15/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003063 | 0000001 | 6700.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002782 | 0000005 | 33000.00 | 15/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002916 | 0000001 | 1000.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002917 | 0000001 | 1000.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002931 | 0000002 | 400.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003135 | 0000001 | 115534.30 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 6410.52 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003136 | 0000001 | 208.26 | 15/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003137 | 0000001 | 280725.51 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 48250.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003139 | 0000001 | 27847.97 | 15/05/2024 | 0000000096415 | 00099X | 000000 | 5185.49 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003141 | 0000001 | 86409.20 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 20758.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003142 | 0000001 | 1203357.85 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 433131.61 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003143 | 0000001 | 1219848.02 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 417597.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003145 | 0000001 | 469235.66 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 167464.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003146 | 0000001 | 431595.48 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 151078.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003147 | 0000001 | 167521.29 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 31900.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003148 | 0000001 | 151162.49 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 30617.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003150 | 0000001 | 123668.29 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 6251.81 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003152 | 0000001 | 198446.61 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 9294.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003153 | 0000001 | 80503.44 | 15/05/2024 | 0000000163341 | 00099X | 000000 | 4196.84 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003154 | 0000001 | 5648.00 | 15/05/2024 | 0000000096415 | 00099X | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002714 | 0000001 | 15010.83 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 300.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001709 | 0000016 | 4500.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0003126 | 0000001 | 5500.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002247 | 0000001 | 12285.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 392.79 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000083 | 116.15 | 15/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000080 | 4.77 | 15/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000081 | 22.00 | 15/05/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003060 | 0000001 | 230.00 | 15/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000032 | 95.90 | 15/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000033 | 131.94 | 15/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000034 | 279.02 | 15/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000035 | 100.01 | 15/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001102 | 0000001 | 13120.50 | 15/05/2024 | 0000000281174 | 00099X | 000000 | 262.41 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000008 | 0000004 | 1500.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002577 | 0000001 | 5723.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 183.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003208 | 0000001 | 1700.00 | 15/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000076 | 48.24 | 15/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000186 | 84.00 | 15/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000187 | 60.00 | 15/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000188 | 12.00 | 15/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000189 | 36.00 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000190 | 156.00 | 16/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000077 | 95.44 | 16/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0003205 | 0000001 | 460.00 | 16/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003155 | 0000001 | 246374.95 | 16/05/2024 | 0000000281174 | 00099X | 000000 | 17246.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000084 | 384.50 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003206 | 0000001 | 1000.00 | 16/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003217 | 0000001 | 150.00 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003218 | 0000001 | 320.00 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003219 | 0000001 | 230.00 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002843 | 0000001 | 629.11 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 48.11 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003129 | 0000001 | 1200.00 | 16/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000036 | 181.25 | 16/05/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001820 | 0000001 | 643.11 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001035 | 0000002 | 3077.26 | 16/05/2024 | 0000000096415 | 00099X | 000000 | 209.25 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000899 | 0000001 | 1133.46 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003170 | 0000001 | 2000.00 | 16/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003171 | 0000001 | 2000.00 | 16/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003172 | 0000001 | 800.00 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003173 | 0000001 | 800.00 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003174 | 0000001 | 800.00 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003175 | 0000001 | 800.00 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003176 | 0000001 | 800.00 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003177 | 0000001 | 800.00 | 16/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003178 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003180 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003181 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003182 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003183 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003184 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003185 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003186 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003187 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003188 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003189 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003190 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003191 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003192 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003193 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003194 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003195 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003196 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003197 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003198 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003199 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003200 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003201 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003202 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003203 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003204 | 0000001 | 800.00 | 16/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001990 | 0000003 | 5700.00 | 16/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000628 | 0000002 | 3500.00 | 16/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0001034 | 0000034 | 1000.00 | 16/05/2024 | 0000000096415 | 00099X | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003220 | 0000001 | 18280.00 | 16/05/2024 | 0000006240779 | 000400 | 000000 | 365.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003236 | 0000001 | 2786.62 | 17/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003215 | 0000001 | 2000.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003286 | 0000001 | 6000.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003289 | 0000001 | 600.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003169 | 0000001 | 11600.00 | 17/05/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003179 | 0000001 | 25800.00 | 17/05/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0003210 | 0000001 | 1500.00 | 17/05/2024 | 0000000096415 | 00099X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001407 | 0000003 | 1300.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000001 | 4000.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002260 | 0000001 | 2300.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002256 | 0000001 | 1500.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002237 | 0000001 | 500.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002235 | 0000001 | 3600.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002232 | 0000001 | 2500.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002228 | 0000001 | 2500.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002224 | 0000001 | 3200.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000001 | 2000.00 | 17/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002862 | 0000001 | 29.43 | 17/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000011 | 10000.00 | 17/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0002790 | 0000002 | 5000.00 | 17/05/2024 | 0000000096415 | 00099X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003131 | 0000001 | 3245.00 | 17/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000024 | 33.00 | 17/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002954 | 0000002 | 1000.00 | 17/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003075 | 0000001 | 22125.00 | 17/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003106 | 0000001 | 11742.00 | 17/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003011 | 0000001 | 350.00 | 17/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003012 | 0000001 | 1167.80 | 17/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003013 | 0000001 | 4447.73 | 17/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003133 | 0000001 | 20000.00 | 17/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000085 | 72.20 | 17/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000082 | 965.13 | 17/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000033 | 214.20 | 17/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000034 | 456.96 | 17/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000035 | 228.48 | 17/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000036 | 267.75 | 17/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000037 | 100.00 | 17/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003240 | 0000001 | 230.00 | 17/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000026 | 44.59 | 17/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000027 | 923.69 | 17/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0003228 | 0000001 | 1951.92 | 17/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0003227 | 0000001 | 640.00 | 17/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003229 | 0000001 | 603.82 | 17/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003258 | 0000001 | 320.00 | 17/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000078 | 175.75 | 17/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000191 | 60.00 | 17/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000192 | 12.00 | 17/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000193 | 36.00 | 20/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000194 | 12.00 | 20/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000079 | 62.27 | 20/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000009 | 5495.76 | 20/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000010 | 8.63 | 20/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000011 | 0.70 | 20/05/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0003282 | 0000001 | 320.00 | 20/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0003283 | 0000001 | 80.72 | 20/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003292 | 0000001 | 320.00 | 20/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000389 | 0000003 | 5000.00 | 20/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000389 | 0000004 | 5000.00 | 20/05/2024 | 0000000096415 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000083 | 397.50 | 20/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000086 | 88.40 | 20/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003291 | 0000001 | 320.00 | 20/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000037 | 4.50 | 20/05/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002032 | 0000001 | 2321.13 | 20/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003002 | 0000001 | 2321.13 | 20/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003290 | 0000001 | 4788.00 | 20/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003303 | 0000001 | 35000.00 | 20/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003260 | 0000001 | 89347.29 | 20/05/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003375 | 0000001 | 12205.72 | 21/05/2024 | 0000006240779 | 000400 | 000000 | 2327.02 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0003049 | 0000003 | 2100.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0000724 | 0000004 | 3641.43 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002138 | 0000002 | 1950.00 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003157 | 0000001 | 207042.09 | 21/05/2024 | 0000000281174 | 00099X | 000000 | 7042.09 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003318 | 0000001 | 260.00 | 21/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003319 | 0000001 | 301.99 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003320 | 0000001 | 230.00 | 21/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003321 | 0000001 | 822.09 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003322 | 0000001 | 190.62 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003323 | 0000001 | 150.00 | 21/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003324 | 0000001 | 150.00 | 21/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003331 | 0000001 | 300.00 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003332 | 0000001 | 250.00 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003333 | 0000001 | 300.00 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003334 | 0000001 | 300.00 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003336 | 0000001 | 2000.00 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003338 | 0000001 | 4400.00 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002972 | 0000001 | 16050.00 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002973 | 0000001 | 11000.00 | 21/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0001706 | 0000004 | 9000.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000012 | 1000.00 | 21/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000013 | 5000.00 | 21/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000014 | 203.17 | 21/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000038 | 22.00 | 21/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002782 | 0000006 | 200000.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002851 | 0000001 | 46312.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 3149.21 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003262 | 0000001 | 13540.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 270.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000025 | 33.00 | 21/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003232 | 0000001 | 3500.00 | 21/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003233 | 0000001 | 4500.00 | 21/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000022 | 0000004 | 14359.53 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000549 | 0000004 | 4000.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000548 | 0000003 | 4000.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001227 | 0000001 | 2431.13 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001622 | 0000001 | 2194.37 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003298 | 0000001 | 10000.00 | 21/05/2024 | 0000000168599 | 00099X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003133 | 0000002 | 34000.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002858 | 0000001 | 3997.90 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 319.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002859 | 0000001 | 3997.90 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002860 | 0000001 | 3997.90 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002861 | 0000001 | 3997.90 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002493 | 0000001 | 6144.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002493 | 0000002 | 6144.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002493 | 0000003 | 6144.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0003126 | 0000002 | 15000.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0002398 | 0000001 | 2504.08 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000001 | 2621.85 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003239 | 0000002 | 2646.82 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003241 | 0000001 | 3180.00 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003241 | 0000002 | 3180.00 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003241 | 0000003 | 3180.00 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003241 | 0000004 | 3200.00 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000001 | 2760.00 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003242 | 0000002 | 2780.00 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000001 | 2220.00 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003244 | 0000002 | 2220.00 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003246 | 0000001 | 1380.00 | 21/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003265 | 0000001 | 3525.00 | 21/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003310 | 0000001 | 11870.03 | 21/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003311 | 0000001 | 22480.00 | 21/05/2024 | 0000006720363 | 000400 | 000000 | 1647.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000001 | 13000.00 | 21/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002827 | 0000001 | 7410.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 1540.69 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002828 | 0000001 | 5637.16 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002829 | 0000001 | 8443.22 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002830 | 0000001 | 12383.60 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002831 | 0000001 | 7143.11 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000087 | 53.62 | 21/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000021 | 0000005 | 18376.52 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0003256 | 0000001 | 1300.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000036 | 6557.46 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000012 | 148566.37 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000013 | 29249.96 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003325 | 0000001 | 250.00 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002211 | 0000001 | 29370.15 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002211 | 0000002 | 32658.07 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002211 | 0000003 | 11776.75 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000080 | 23.89 | 21/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000195 | 70.37 | 21/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000196 | 187.52 | 21/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000197 | 11.72 | 21/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000198 | 12.00 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000199 | 36.00 | 22/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000081 | 45.86 | 22/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001277 | 0000001 | 1097.00 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001278 | 0000001 | 244.00 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003352 | 0000001 | 4500.00 | 22/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003356 | 0000001 | 1700.00 | 22/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0001178 | 0000001 | 156.40 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003373 | 0000001 | 99.64 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0001173 | 0000001 | 221.95 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003102 | 0000001 | 11000.00 | 22/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0000405 | 0000001 | 80.00 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001176 | 0000001 | 585.35 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 68.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001184 | 0000001 | 437.75 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000088 | 36.50 | 22/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003315 | 0000001 | 50628.07 | 22/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003237 | 0000001 | 3763.40 | 22/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001183 | 0000001 | 80.40 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0003354 | 0000001 | 2000.00 | 22/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003371 | 0000001 | 4205.00 | 22/05/2024 | 000000012852X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003372 | 0000001 | 4060.00 | 22/05/2024 | 000000012852X | 00099X | 000000 | 264.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003374 | 0000001 | 5000.00 | 22/05/2024 | 0000000168599 | 00099X | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0002090 | 0000001 | 600.00 | 22/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0001182 | 0000001 | 114.55 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000039 | 11.00 | 22/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000014 | 5000.00 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0001174 | 0000001 | 414.00 | 22/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003379 | 0000001 | 330.00 | 22/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003381 | 0000001 | 250.00 | 22/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003388 | 0000001 | 176.68 | 22/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003394 | 0000001 | 236.04 | 22/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002743 | 0000002 | 10000.00 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002685 | 0000001 | 10000.00 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002167 | 0000003 | 49997.25 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001101 | 0000001 | 15840.00 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 506.88 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0002424 | 0000003 | 24792.00 | 22/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003335 | 0000001 | 49829.60 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003337 | 0000001 | 50170.50 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 3200.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003341 | 0000001 | 33760.00 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003341 | 0000002 | 32586.60 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003341 | 0000003 | 33654.60 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 2000.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003342 | 0000001 | 44531.30 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003342 | 0000002 | 55455.00 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003342 | 0000003 | 50016.40 | 22/05/2024 | 0000006240779 | 000400 | 000000 | 3000.05 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003238 | 0000001 | 3017.18 | 23/05/2024 | 0000000281174 | 00099X | 000000 | 36.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Comunicacao | 0003362 | 0000001 | 4383.56 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 1027.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002137 | 0000003 | 9364.57 | 23/05/2024 | 0000000281174 | 00099X | 000000 | 6059.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001832 | 0000001 | 3561.74 | 23/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001834 | 0000001 | 7123.49 | 23/05/2024 | 0000006240779 | 000400 | 000000 | 534.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003157 | 0000002 | 13023.31 | 23/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002392 | 0000002 | 21464.73 | 23/05/2024 | 0000006240779 | 000400 | 000000 | 1373.38 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000015 | 4000.00 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0002365 | 0000016 | 6000.00 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003360 | 0000001 | 1841.16 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 788.65 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003382 | 0000001 | 7000.00 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0003368 | 0000001 | 2824.00 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 197.68 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0003367 | 0000001 | 41929.46 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 9688.59 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002782 | 0000007 | 60258.50 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 39049.57 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003364 | 0000001 | 6099.84 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 506.62 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003370 | 0000001 | 35560.03 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 6316.32 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000089 | 71.43 | 23/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000084 | 11.00 | 23/05/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003383 | 0000001 | 117490.64 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 40024.54 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000038 | 450.00 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000026 | 1466.52 | 23/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003366 | 0000001 | 60900.54 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 12462.88 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0003369 | 0000001 | 40599.63 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 13771.05 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0002729 | 0000002 | 3000.00 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003380 | 0000001 | 640.00 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003313 | 0000001 | 20000.00 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000082 | 53.24 | 23/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000200 | 48.00 | 23/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000201 | 24.00 | 23/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000202 | 3.40 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000203 | 3.40 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000204 | 156.00 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000083 | 51.97 | 24/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000019 | 0000004 | 273.78 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000019 | 0000005 | 169.12 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000019 | 0000006 | 161.44 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003445 | 0000001 | 99.64 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000037 | 256.11 | 24/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000035 | 0000038 | 191.76 | 24/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000028 | 1265.48 | 24/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000029 | 925.17 | 24/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000039 | 423.60 | 24/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000040 | 114.24 | 24/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000041 | 476.00 | 24/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000042 | 124.95 | 24/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003383 | 0000002 | 20.00 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000085 | 4.77 | 24/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000090 | 57.85 | 24/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003419 | 0000001 | 129056.21 | 24/05/2024 | 0000000163341 | 00099X | 000000 | 1548.67 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003312 | 0000002 | 6133.00 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 1301.04 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003443 | 0000001 | 130.16 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0002849 | 0000002 | 9579.00 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 5411.37 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003293 | 0000001 | 2820.00 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003161 | 0000001 | 5444.49 | 24/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003438 | 0000001 | 71.71 | 24/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003439 | 0000001 | 280.00 | 24/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003441 | 0000001 | 300.00 | 24/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003442 | 0000001 | 300.00 | 24/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003444 | 0000001 | 2400.00 | 24/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003448 | 0000001 | 1460.00 | 24/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003449 | 0000001 | 770.00 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003450 | 0000001 | 640.00 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003451 | 0000001 | 460.00 | 24/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002701 | 0000001 | 4485.05 | 24/05/2024 | 0000006240779 | 000400 | 000000 | 186.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002702 | 0000001 | 4831.00 | 24/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001718 | 0000001 | 5200.00 | 24/05/2024 | 0000006240779 | 000400 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003406 | 0000001 | 49410.30 | 24/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003406 | 0000002 | 50592.00 | 24/05/2024 | 0000000281174 | 00099X | 000000 | 3200.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003407 | 0000001 | 30000.00 | 24/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003402 | 0000001 | 2000.00 | 24/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003417 | 0000001 | 10000.00 | 24/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003468 | 0000001 | 22996.89 | 24/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003469 | 0000001 | 2299.68 | 24/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003472 | 0000001 | 250.00 | 24/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003463 | 0000001 | 67742.00 | 27/05/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003405 | 0000001 | 3680.00 | 27/05/2024 | 0000006240779 | 000400 | 000000 | 184.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003414 | 0000001 | 1050.00 | 27/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003416 | 0000001 | 1035.00 | 27/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003489 | 0000001 | 1420.00 | 27/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003490 | 0000001 | 650.00 | 27/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003491 | 0000001 | 1320.00 | 27/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002165 | 0000001 | 30000.00 | 27/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003488 | 0000001 | 230.00 | 27/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003496 | 0000001 | 300.00 | 27/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003497 | 0000001 | 250.00 | 27/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003501 | 0000001 | 172.24 | 27/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003502 | 0000001 | 115.00 | 27/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003503 | 0000001 | 447.00 | 27/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003505 | 0000001 | 300.00 | 27/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000040 | 55.00 | 27/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000041 | 10.01 | 27/05/2024 | 0000000000776 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001215 | 0000001 | 56000.00 | 27/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003226 | 0000001 | 281999.80 | 27/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003284 | 0000001 | 260.68 | 27/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003285 | 0000001 | 209.23 | 27/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003221 | 0000001 | 137999.40 | 27/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003118 | 0000001 | 1367.35 | 27/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003119 | 0000001 | 1380.01 | 27/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003120 | 0000001 | 49.56 | 27/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003121 | 0000001 | 1275.14 | 27/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003121 | 0000002 | 1231.05 | 27/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003420 | 0000001 | 52816.86 | 27/05/2024 | 0000000341843 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000091 | 80.05 | 27/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000086 | 155.17 | 27/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000087 | 55.00 | 27/05/2024 | 0000000001918 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000088 | 66.00 | 27/05/2024 | 0000000710250 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000089 | 66.00 | 27/05/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002579 | 0000001 | 800.00 | 27/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003485 | 0000001 | 520.00 | 27/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0003028 | 0000001 | 5200.00 | 27/05/2024 | 0000000096415 | 00099X | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0001722 | 0000001 | 710.40 | 27/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000084 | 137.56 | 27/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000205 | 36.00 | 27/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000206 | 24.00 | 28/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000207 | 24.00 | 28/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000085 | 57.54 | 28/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000016 | 0000009 | 672.90 | 28/05/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000305 | 0000007 | 36.00 | 28/05/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0003543 | 0000001 | 99.64 | 28/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Controladoria Geral do Municipio | 0000024 | 0000004 | 279.33 | 28/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002820 | 0000001 | 4605.00 | 28/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000027 | 5255.74 | 28/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000028 | 1643.35 | 28/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000029 | 2251.75 | 28/05/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0003537 | 0000001 | 92475.48 | 28/05/2024 | 0000000096415 | 00099X | 000000 | 30449.61 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003538 | 0000001 | 460.00 | 28/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003542 | 0000001 | 230.00 | 28/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003544 | 0000001 | 460.00 | 28/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000034 | 0000030 | 24.05 | 28/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000092 | 71.65 | 28/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003133 | 0000003 | 20000.00 | 28/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003223 | 0000001 | 505997.80 | 28/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003268 | 0000001 | 23792.00 | 28/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003273 | 0000001 | 16002.00 | 28/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000042 | 11.00 | 28/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003440 | 0000001 | 3361.29 | 28/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003207 | 0000001 | 34940.71 | 28/05/2024 | 0000006472432 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000020 | 0000002 | 72831.34 | 28/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000026 | 11.00 | 28/05/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0003553 | 0000001 | 80.90 | 28/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0003555 | 0000001 | 78.41 | 28/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0003021 | 0000001 | 26419.20 | 28/05/2024 | 0000000163228 | 00099X | 000000 | 1796.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003382 | 0000002 | 1300.00 | 28/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0000025 | 0000015 | 559.07 | 28/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002165 | 0000002 | 10000.00 | 28/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002550 | 0000001 | 30000.00 | 28/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000010 | 6953.00 | 28/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001095 | 0000011 | 3047.00 | 28/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003492 | 0000001 | 4145.60 | 28/05/2024 | 0000000512109 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CONVENIO ESTADO |
| Fundo Municipal de Saude | 0003495 | 0000001 | 15598.40 | 28/05/2024 | 0000000512109 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE CONVENIO ESTADO |
| Fundo Municipal de Saude | 0003417 | 0000002 | 10000.00 | 28/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003474 | 0000001 | 400.00 | 28/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003474 | 0000002 | 400.00 | 28/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003554 | 0000001 | 50000.00 | 29/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003179 | 0000002 | 16250.00 | 29/05/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Assistência Social | 0003570 | 0000001 | 2592.00 | 29/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002549 | 0000001 | 100000.00 | 29/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002549 | 0000002 | 100000.00 | 29/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003382 | 0000003 | 4600.00 | 29/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0003452 | 0000001 | 3000.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0003454 | 0000001 | 3000.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Politicas Publicas para as | 0003562 | 0000001 | 1540.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003564 | 0000001 | 300.00 | 29/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003565 | 0000001 | 325.60 | 29/05/2024 | 000000030283X | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003572 | 0000001 | 100.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003574 | 0000001 | 100.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003575 | 0000001 | 100.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003585 | 0000001 | 34284.80 | 29/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003586 | 0000001 | 36006.52 | 29/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003540 | 0000001 | 189208.96 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 41540.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003378 | 0000001 | 25307.43 | 29/05/2024 | 0000000397911 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003316 | 0000001 | 17280.00 | 29/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003317 | 0000001 | 13000.00 | 29/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003563 | 0000001 | 1000.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003571 | 0000001 | 1000.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003573 | 0000001 | 100.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003584 | 0000001 | 113351.24 | 29/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003587 | 0000001 | 100835.18 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003588 | 0000001 | 114044.59 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003589 | 0000001 | 10399.70 | 29/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003590 | 0000001 | 175550.57 | 29/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003591 | 0000001 | 530247.37 | 29/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003224 | 0000001 | 398200.00 | 29/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003225 | 0000001 | 36200.00 | 29/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003266 | 0000001 | 8700.00 | 29/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003222 | 0000001 | 108600.00 | 29/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002561 | 0000001 | 22634.00 | 29/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003133 | 0000004 | 14816.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 6039.48 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000093 | 63.55 | 29/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000090 | 1.59 | 29/05/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000091 | 11.00 | 29/05/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002581 | 0000001 | 6080.00 | 29/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002582 | 0000001 | 10640.00 | 29/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002583 | 0000001 | 6080.00 | 29/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001976 | 0000005 | 7350.00 | 29/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0003541 | 0000001 | 161692.78 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 52368.56 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0002820 | 0000002 | 3995.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 79.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003539 | 0000001 | 210948.66 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 66540.50 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Planejamento | 0001660 | 0000001 | 850.00 | 29/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000014 | 20241.49 | 29/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000015 | 31.80 | 29/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002575 | 0000016 | 0.93 | 29/05/2024 | 0000000067016 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001787 | 0000004 | 13600.00 | 29/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000001 | 84.00 | 29/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000002 | 24.00 | 29/05/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000016 | 0000010 | 405.18 | 29/05/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000086 | 118.56 | 29/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000208 | 240.00 | 29/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003407 | 0000002 | 36006.80 | 30/05/2024 | 0000006240779 | 000400 | 000000 | 1320.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003560 | 0000001 | 600.00 | 31/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003463 | 0000002 | 7735.00 | 31/05/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003704 | 0000001 | 11.00 | 31/05/2024 | 0000006240884 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003705 | 0000001 | 66.00 | 31/05/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003706 | 0000001 | 12.00 | 31/05/2024 | 0000000473766 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003685 | 0000001 | 4000.00 | 31/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003686 | 0000001 | 5936.00 | 31/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002549 | 0000003 | 100000.00 | 31/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002685 | 0000002 | 8160.00 | 31/05/2024 | 0000006240779 | 000400 | 000000 | 363.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002736 | 0000002 | 858.00 | 31/05/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003622 | 0000001 | 520.00 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000012 | 0000209 | 11.93 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000087 | 91.15 | 31/05/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000003 | 204.07 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000004 | 12.00 | 31/05/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000005 | 192.00 | 31/05/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003624 | 0000001 | 2760.00 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003693 | 0000001 | 210948.66 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 66540.50 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0001389 | 0000030 | 356.04 | 31/05/2024 | 0000000011436 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0003256 | 0000002 | 200.00 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000036 | 0000005 | 444.00 | 31/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003629 | 0000001 | 150.00 | 31/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003629 | 0000002 | 345.79 | 31/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003633 | 0000001 | 650.21 | 31/05/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000092 | 11.00 | 31/05/2024 | 0000000710340 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000094 | 205.95 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002822 | 0000001 | 4990.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 99.80 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002856 | 0000001 | 3997.90 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002857 | 0000001 | 3997.90 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002958 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002959 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002960 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002961 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002962 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002963 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002964 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002965 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002966 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002967 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002968 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002969 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002970 | 0000001 | 550.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 143.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003026 | 0000001 | 3997.90 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003027 | 0000001 | 3997.90 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 319.83 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003528 | 0000001 | 2000.00 | 31/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003528 | 0000002 | 347.38 | 31/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003529 | 0000001 | 549.06 | 31/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003556 | 0000001 | 1199.53 | 31/05/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001172 | 0000001 | 17800.00 | 31/05/2024 | 0000000419257 | 00099X | 000000 | 356.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0003126 | 0000003 | 10000.00 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002351 | 0000001 | 10841.22 | 31/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0002185 | 0000001 | 2887.26 | 31/05/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003467 | 0000001 | 1205.00 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003567 | 0000001 | 2000.00 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003568 | 0000001 | 48011.20 | 31/05/2024 | 0000000096415 | 00099X | 000000 | 3264.75 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000003 | 0000043 | 11.00 | 31/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003309 | 0000001 | 225.00 | 31/05/2024 | 0000000000733 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000007 | 0000027 | 11.00 | 03/06/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003692 | 0000001 | 229.76 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0000030 | 0000004 | 18.38 | 03/06/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000028 | 0000004 | 167.69 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003561 | 0000001 | 10120.00 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 202.40 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000029 | 0000003 | 156.88 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0000029 | 0000004 | 156.88 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003593 | 0000001 | 579.99 | 03/06/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003594 | 0000001 | 1045.66 | 03/06/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003595 | 0000001 | 465.99 | 03/06/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003597 | 0000001 | 416.33 | 03/06/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003598 | 0000001 | 1342.64 | 03/06/2024 | 0000006720363 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003642 | 0000001 | 1000.00 | 03/06/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003689 | 0000001 | 169.16 | 03/06/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003689 | 0000002 | 192.85 | 03/06/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003689 | 0000003 | 187.54 | 03/06/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000095 | 95.80 | 03/06/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000093 | 224.19 | 03/06/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Procuradoria Geral do Municipio | 0000033 | 0000005 | 665.33 | 03/06/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0002620 | 0000001 | 1412.00 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0003698 | 0000001 | 119.61 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000006 | 5.70 | 03/06/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000007 | 12.00 | 03/06/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000008 | 108.00 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000088 | 37.03 | 03/06/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003687 | 0000001 | 150.00 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003688 | 0000001 | 150.00 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003690 | 0000001 | 150.00 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003691 | 0000001 | 260.00 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003715 | 0000001 | 460.00 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003696 | 0000001 | 2026.67 | 03/06/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003382 | 0000004 | 2700.00 | 03/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002549 | 0000004 | 32000.00 | 03/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002549 | 0000005 | 16000.00 | 04/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002743 | 0000003 | 10000.00 | 04/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001831 | 0000001 | 3331.95 | 04/06/2024 | 0000006240779 | 000400 | 000000 | 66.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003417 | 0000003 | 10100.00 | 04/06/2024 | 0000006240779 | 000400 | 000000 | 602.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003382 | 0000005 | 800.00 | 04/06/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000089 | 90.02 | 04/06/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000009 | 3.40 | 04/06/2024 | 0000000081817 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000010 | 11.52 | 04/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000011 | 23.04 | 04/06/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000305 | 0000008 | 11.52 | 04/06/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0000005 | 0000006 | 3410.00 | 04/06/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000096 | 140.54 | 04/06/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0003126 | 0000004 | 5000.00 | 04/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002853 | 0000001 | 3997.90 | 04/06/2024 | 0000000419257 | 00099X | 000000 | 239.87 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002854 | 0000001 | 3997.90 | 04/06/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002855 | 0000001 | 3997.90 | 04/06/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003627 | 0000001 | 2236.00 | 04/06/2024 | 0000000163341 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003453 | 0000001 | 667.58 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003456 | 0000001 | 448.40 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003458 | 0000001 | 167.20 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003483 | 0000001 | 191.42 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003484 | 0000001 | 1306.16 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003486 | 0000001 | 1063.35 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003487 | 0000001 | 1126.51 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003314 | 0000001 | 1581.36 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003287 | 0000001 | 304.20 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003288 | 0000001 | 28.08 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003122 | 0000001 | 168.90 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003123 | 0000001 | 1148.52 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003124 | 0000001 | 234.00 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003125 | 0000001 | 28.08 | 04/06/2024 | 0000000196134 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003703 | 0000001 | 80000.00 | 04/06/2024 | 0000000163228 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0003703 | 0000002 | 25000.00 | 05/06/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003728 | 0000001 | 640.00 | 05/06/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Economico | 0003729 | 0000001 | 520.00 | 05/06/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001035 | 0000003 | 3077.26 | 05/06/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0001035 | 0000004 | 3077.26 | 05/06/2024 | 0000000419257 | 00099X | 000000 | 418.51 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003410 | 0000001 | 14237.20 | 05/06/2024 | 0000000096415 | 00099X | 000000 | 284.74 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002824 | 0000001 | 800.00 | 05/06/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0002852 | 0000001 | 3997.90 | 05/06/2024 | 0000000419257 | 00099X | 000000 | 79.95 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003376 | 0000001 | 2300.00 | 05/06/2024 | 0000000096415 | 00099X | 000000 | 70.20 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003494 | 0000001 | 1210.00 | 05/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000097 | 216.02 | 05/06/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0002823 | 0000001 | 1400.00 | 05/06/2024 | 0000000096407 | 00099X | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000012 | 70.32 | 05/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000013 | 11.72 | 05/06/2024 | 0000000096407 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000014 | 23.44 | 05/06/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000015 | 5.70 | 05/06/2024 | 0000000039659 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000090 | 62.64 | 05/06/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Infraestrutura | 0000472 | 0000001 | 83561.40 | 05/06/2024 | 0000000096415 | 00099X | 000000 | 5682.16 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Cultura e Turismo | 0003382 | 0000006 | 3500.00 | 05/06/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003695 | 0000001 | 994.95 | 05/06/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003694 | 0000001 | 38.06 | 06/06/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003684 | 0000001 | 741.12 | 06/06/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003747 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003748 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003749 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003750 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003751 | 0000001 | 1100.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003752 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003753 | 0000001 | 1100.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003754 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003755 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003758 | 0000001 | 1100.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003761 | 0000001 | 1100.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003762 | 0000001 | 1100.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003764 | 0000001 | 1100.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003769 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003770 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003771 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003772 | 0000001 | 1750.00 | 06/06/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003773 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003774 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003775 | 0000001 | 6000.00 | 06/06/2024 | 0000006240779 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003778 | 0000001 | 936.65 | 06/06/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003781 | 0000001 | 936.65 | 06/06/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003782 | 0000001 | 700.00 | 06/06/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003179 | 0000003 | 15000.00 | 06/06/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003179 | 0000004 | 97624.00 | 06/06/2024 | 0000006240825 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Meio Ambiente | 0003746 | 0000001 | 2060.00 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003743 | 0000001 | 150.00 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Desenvolvimento Humano | 0003744 | 0000001 | 150.00 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0002651 | 0000001 | 11870.78 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 237.41 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000009 | 0000091 | 79.03 | 06/06/2024 | 0000000710277 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000017 | 11.72 | 06/06/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0001032 | 0000018 | 93.76 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003592 | 0000001 | 4715.00 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003592 | 0000002 | 4715.00 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003592 | 0000003 | 4715.00 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 282.90 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0003018 | 0000001 | 12106.75 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 242.13 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Administracao | 0001457 | 0000043 | 951.17 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000011 | 0000098 | 34.20 | 06/06/2024 | 0000000419257 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal da Fazenda Publica | 0000010 | 0000094 | 3.18 | 06/06/2024 | 0000000001357 | 000400 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003777 | 0000001 | 230.00 | 06/06/2024 | 0000000281174 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0001608 | 0000002 | 1700.00 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0003435 | 0000001 | 1412.00 | 06/06/2024 | 0000000050865 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Governo e Articulacao Politica | 0003742 | 0000001 | 325.32 | 06/06/2024 | 0000000168599 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal do Desenvolvimento Rural e Re | 0003726 | 0000001 | 10000.00 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Educacao | 0003719 | 0000001 | 123727.76 | 06/06/2024 | 0000000163341 | 00099X | 000000 | 1484.73 | 1 | Conta Corrente | NULL |
| Secretaria Municipal de Juventude e Esporte | 0001331 | 0000003 | 3000.00 | 06/06/2024 | 0000000096415 | 00099X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4519
Última atualização: 11/06/2024