| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| GABINETE DO PREFEITO | 0000002 | 0000001 | 410.40 | 05/01/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8606-1 I P V A |
| SECRETARIA DE ADMINISTRACAO | 0000009 | 0000001 | 420.00 | 05/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000001 | 0000001 | 580.00 | 05/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000003 | 0000001 | 724.00 | 05/01/2024 | 000000008770X | 00913X | 000000 | 19.41 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000004 | 0000001 | 300.00 | 05/01/2024 | 000000008770X | 00913X | 000000 | 3.60 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000005 | 0000001 | 660.00 | 05/01/2024 | 000000008770X | 00913X | 000000 | 7.92 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000006 | 0000001 | 660.00 | 05/01/2024 | 000000008770X | 00913X | 000000 | 7.92 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000007 | 0000001 | 660.00 | 05/01/2024 | 000000008770X | 00913X | 000000 | 7.92 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000010 | 0000001 | 600.00 | 05/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000011 | 0000001 | 920.00 | 05/01/2024 | 000000008770X | 00913X | 000000 | 147.20 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000013 | 0000001 | 4000.00 | 05/01/2024 | 000000008770X | 00913X | 000000 | 60.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA DE ACAO SOCIAL | 0000008 | 0000001 | 2400.00 | 05/01/2024 | 0000000154822 | 00913X | 000000 | 384.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000028 | 0000001 | 1400.00 | 08/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000036 | 0000001 | 400.00 | 08/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000039 | 0000001 | 1650.00 | 08/01/2024 | 000000008770X | 00913X | 000000 | 19.80 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000043 | 0000001 | 630.00 | 08/01/2024 | 000000008770X | 00913X | 000000 | 7.56 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000044 | 0000001 | 330.00 | 08/01/2024 | 000000008770X | 00913X | 000000 | 3.96 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA DE ADMINISTRACAO | 0000038 | 0000001 | 2950.00 | 08/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| GABINETE DO PREFEITO | 0000012 | 0000001 | 2500.00 | 08/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000062 | 0000001 | 207.84 | 09/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000055 | 0000001 | 300.00 | 09/01/2024 | 0000000154822 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000042 | 0000001 | 300.00 | 09/01/2024 | 0000000154822 | 00913X | 000000 | 14.40 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000015 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000016 | 0000001 | 1200.00 | 10/01/2024 | 0000000041092 | 00913X | 856954 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000017 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000018 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000019 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000020 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000021 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000022 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000023 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000024 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000025 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000026 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000027 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000029 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000030 | 0000001 | 700.00 | 10/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000032 | 0000001 | 700.00 | 10/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000076 | 0000001 | 1000.00 | 10/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000077 | 0000001 | 1550.00 | 10/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000083 | 0000001 | 1500.00 | 10/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000033 | 0000001 | 1080.00 | 10/01/2024 | 0000000262056 | 00913X | 000000 | 172.80 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000001 | 1746.00 | 10/01/2024 | 0000000262056 | 00913X | 000000 | 279.36 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000037 | 0000001 | 1998.00 | 10/01/2024 | 0000000262056 | 00913X | 000000 | 319.68 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000081 | 0000001 | 5000.00 | 10/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000270 | 0000001 | 10000.00 | 10/01/2024 | 0000000262056 | 00913X | 000000 | 500.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| SECRETARIA DE FINANCAS | 0000066 | 0000001 | 824.98 | 10/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE EDUCACAO | 0000046 | 0000001 | 298.00 | 10/01/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000048 | 0000001 | 2200.00 | 10/01/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000051 | 0000001 | 1000.00 | 10/01/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000106 | 0000001 | 4560.00 | 11/01/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000131 | 0000001 | 4466.52 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000132 | 0000001 | 1813.75 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000133 | 0000001 | 1225.06 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000134 | 0000001 | 887.95 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000117 | 0000001 | 3287.30 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000118 | 0000001 | 7507.49 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000120 | 0000001 | 3081.58 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000121 | 0000001 | 6808.58 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000123 | 0000001 | 2723.43 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000124 | 0000001 | 1303.27 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000125 | 0000001 | 1232.63 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000126 | 0000001 | 1583.65 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000127 | 0000001 | 6808.58 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000136 | 0000001 | 20763.91 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000119 | 0000001 | 437.92 | 11/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE SAuDE | 0000107 | 0000001 | 3770.00 | 11/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000047 | 0000001 | 1789.13 | 12/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000049 | 0000001 | 4279.87 | 12/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| SECRETARIA MUNICIPAL DE SAuDE | 0000097 | 0000001 | 525.00 | 12/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000034 | 0000001 | 7000.00 | 12/01/2024 | 000000008770X | 00913X | 000000 | 350.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| GABINETE DO PREFEITO | 0000128 | 0000001 | 275.00 | 12/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| GABINETE DO PREFEITO | 0000129 | 0000001 | 175.00 | 12/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000054 | 0000001 | 4994.86 | 12/01/2024 | 0000000249904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 24990-4 PMCONCEICAO - BL PSB FNAS |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000139 | 0000001 | 325.32 | 15/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000152 | 0000001 | 525.00 | 15/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000154 | 0000001 | 201.77 | 15/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000156 | 0000001 | 495.06 | 15/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000157 | 0000001 | 257.97 | 15/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000137 | 0000001 | 1307.00 | 15/01/2024 | 0000000041092 | 00913X | 856961 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000045 | 0000001 | 380.00 | 15/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000112 | 0000001 | 525.00 | 15/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA MUNICIPAL DE SAuDE | 0000098 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000099 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000100 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000101 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000102 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000103 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000114 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000122 | 0000001 | 2390.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 28.68 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000130 | 0000001 | 590.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 7.08 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000143 | 0000001 | 550.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000144 | 0000001 | 1100.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000145 | 0000001 | 1900.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000146 | 0000001 | 48.27 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000149 | 0000001 | 46.28 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000150 | 0000001 | 312.96 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000084 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000085 | 0000001 | 210.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000086 | 0000001 | 210.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000088 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000089 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000090 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000091 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000092 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000093 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000094 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000095 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000096 | 0000001 | 525.00 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000147 | 0000001 | 141.17 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000148 | 0000001 | 429.48 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000151 | 0000001 | 93.77 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000153 | 0000001 | 188.15 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000155 | 0000001 | 115.60 | 15/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA DE ADMINISTRACAO | 0000040 | 0000001 | 2350.00 | 16/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000164 | 0000001 | 440.00 | 17/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE FINANCAS | 0000165 | 0000001 | 440.00 | 17/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE FINANCAS | 0000168 | 0000001 | 516.49 | 17/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000169 | 0000001 | 6020.80 | 17/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000170 | 0000001 | 12591.26 | 17/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000173 | 0000001 | 31198.78 | 17/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000174 | 0000001 | 0.99 | 17/01/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4105-X ITR |
| SECRETARIA DE FINANCAS | 0000184 | 0000001 | 52.17 | 17/01/2024 | 0000000110973 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 11097-3 CIDE |
| FUNDO MUNICIPAL DE SAuDE | 0000159 | 0000001 | 3499.00 | 17/01/2024 | 0000000262056 | 00913X | 000000 | 41.99 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000160 | 0000001 | 652.00 | 17/01/2024 | 0000000262056 | 00913X | 000000 | 7.82 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000177 | 0000001 | 2978.60 | 17/01/2024 | 0000000262056 | 00913X | 000000 | 7.15 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000180 | 0000001 | 2906.57 | 17/01/2024 | 0000000262056 | 00913X | 000000 | 6.98 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000001 | 10.20 | 17/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000002 | 27.20 | 17/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000115 | 0000001 | 5888.00 | 17/01/2024 | 0000000262056 | 00913X | 000000 | 282.62 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000116 | 0000001 | 41112.00 | 17/01/2024 | 0000000262056 | 00913X | 000000 | 493.34 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| SECRETARIA MUNICIPAL DE SAuDE | 0000167 | 0000001 | 2473.01 | 17/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000179 | 0000001 | 13622.23 | 17/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA DE ACAO SOCIAL | 0000185 | 0000001 | 1900.00 | 17/01/2024 | 0000000154822 | 00913X | 000000 | 91.20 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE ACAO SOCIAL | 0000194 | 0000001 | 57.99 | 18/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE CULTURA | 0000176 | 0000001 | 720.00 | 18/01/2024 | 0000000041092 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE CULTURA | 0000178 | 0000001 | 420.00 | 18/01/2024 | 0000000041092 | 00913X | 000000 | 67.20 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE CULTURA | 0000181 | 0000001 | 540.00 | 18/01/2024 | 0000000041092 | 00913X | 856964 | 86.40 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE CULTURA | 0000183 | 0000001 | 360.00 | 18/01/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE CULTURA | 0000200 | 0000001 | 720.00 | 18/01/2024 | 0000000154822 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000193 | 0000001 | 660.00 | 18/01/2024 | 000000008770X | 00913X | 000000 | 7.92 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000195 | 0000001 | 350.00 | 18/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000182 | 0000001 | 3113.35 | 18/01/2024 | 0000000262056 | 00913X | 000000 | 7.47 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| SECRETARIA DE FINANCAS | 0000198 | 0000001 | 150.00 | 18/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE FINANCAS | 0000199 | 0000001 | 562.57 | 18/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE EDUCACAO | 0000202 | 0000001 | 1900.00 | 18/01/2024 | 0000000133922 | 00913X | 000000 | 304.00 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000110 | 0000001 | 525.00 | 18/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000111 | 0000001 | 210.00 | 18/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000205 | 0000001 | 2871.00 | 19/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000213 | 0000001 | 4198.29 | 19/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000216 | 0000001 | 356.96 | 19/01/2024 | 0000000041114 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4111-4 FUNDO ESPECIAL |
| SECRETARIA DE FINANCAS | 0000218 | 0000001 | 1.37 | 19/01/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4105-X ITR |
| SECRETARIA DE ADMINISTRACAO | 0000208 | 0000001 | 455.00 | 19/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA MUNICIPAL DE SAuDE | 0000201 | 0000001 | 950.00 | 19/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000210 | 0000001 | 630.00 | 19/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000211 | 0000001 | 630.00 | 19/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000041 | 0000001 | 900.00 | 19/01/2024 | 000000008770X | 00913X | 000000 | 10.80 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000242 | 0000001 | 700.00 | 22/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000269 | 0000001 | 400.00 | 23/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000052 | 0000001 | 2156.34 | 23/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000187 | 0000001 | 6305.90 | 23/01/2024 | 0000000262056 | 00913X | 000000 | 75.67 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000188 | 0000001 | 6689.80 | 23/01/2024 | 0000000262056 | 00913X | 000000 | 80.28 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000189 | 0000001 | 3716.30 | 23/01/2024 | 0000000262056 | 00913X | 000000 | 44.60 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000204 | 0000001 | 3290.07 | 23/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000206 | 0000001 | 3169.74 | 23/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000207 | 0000001 | 2181.10 | 23/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000240 | 0000001 | 6360.00 | 23/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000244 | 0000001 | 6976.97 | 23/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000001 | 2308.00 | 23/01/2024 | 0000000262056 | 00913X | 000000 | 27.70 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000247 | 0000001 | 3500.00 | 23/01/2024 | 0000000262056 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| SECRETARIA DE FINANCAS | 0000249 | 0000001 | 17321.69 | 23/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000268 | 0000001 | 47424.50 | 23/01/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8605-3 ICMS ESTADO |
| SECRETARIA DE EDUCACAO | 0000245 | 0000001 | 16725.41 | 23/01/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000252 | 0000001 | 635.00 | 23/01/2024 | 0000000133922 | 00913X | 000000 | 30.48 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000050 | 0000001 | 1789.13 | 23/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000209 | 0000001 | 4634.60 | 23/01/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | CONTA CORRENTE - SIGTV250440520230001GND3 |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000192 | 0000001 | 12356.25 | 23/01/2024 | 0000000249904 | 00913X | 000000 | 148.28 | 1 | Conta Corrente | BB C/C 24990-4 PMCONCEICAO - BL PSB FNAS |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000263 | 0000001 | 1920.00 | 23/01/2024 | 0000000041092 | 00913X | 856967 | 307.20 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000282 | 0000001 | 198.25 | 24/01/2024 | 0000000041114 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4111-4 FUNDO ESPECIAL |
| FUNDO MUNICIPAL DE SAuDE | 0000273 | 0000001 | 3000.00 | 24/01/2024 | 0000000262056 | 00913X | 000000 | 36.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000276 | 0000001 | 1600.00 | 24/01/2024 | 0000000262056 | 00913X | 000000 | 19.20 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000280 | 0000001 | 2500.00 | 24/01/2024 | 0000000262056 | 00913X | 000000 | 125.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| SECRETARIA MUNICIPAL DE SAuDE | 0000271 | 0000001 | 2376.00 | 24/01/2024 | 000000008770X | 00913X | 000000 | 28.51 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000277 | 0000001 | 620.00 | 24/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000243 | 0000001 | 300.00 | 24/01/2024 | 000000008770X | 00913X | 000000 | 3.60 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| GABINETE DO PREFEITO | 0000289 | 0000001 | 23.43 | 25/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| GABINETE DO PREFEITO | 0000291 | 0000001 | 26.45 | 25/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000287 | 0000001 | 15.92 | 25/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000288 | 0000001 | 30.02 | 25/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000290 | 0000001 | 21.43 | 25/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000292 | 0000001 | 162.39 | 25/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000293 | 0000001 | 396.09 | 26/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000166 | 0000001 | 450.00 | 26/01/2024 | 0000000041092 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000294 | 0000001 | 231.27 | 26/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE SAuDE | 0000295 | 0000001 | 77.45 | 26/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE SAuDE | 0000296 | 0000001 | 255.21 | 26/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000297 | 0000001 | 19995.00 | 26/01/2024 | 000000026234X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 26.234-X FMS INVEST SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000306 | 0000001 | 961.89 | 29/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000308 | 0000001 | 875.89 | 29/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000284 | 0000001 | 350.00 | 29/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000302 | 0000001 | 350.00 | 29/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000301 | 0000001 | 303.34 | 29/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000323 | 0000001 | 24000.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 3402.61 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000332 | 0000001 | 24637.67 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 2380.08 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000403 | 0000001 | 13308.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 4067.98 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000360 | 0000001 | 13096.00 | 30/01/2024 | 0000000257281 | 00913X | 000000 | 1009.20 | 1 | Conta Corrente | 25728-1 CONCEICAOCRIANCAFELIZ |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000362 | 0000001 | 2824.00 | 30/01/2024 | 0000000249904 | 00913X | 000000 | 211.80 | 1 | Conta Corrente | BB C/C 24990-4 PMCONCEICAO - BL PSB FNAS |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000416 | 0000001 | 6894.66 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1447.68 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000421 | 0000001 | 3000.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 751.97 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000432 | 0000001 | 10142.66 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1868.41 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ACAO SOCIAL | 0000349 | 0000001 | 13100.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1875.30 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ACAO SOCIAL | 0000384 | 0000001 | 2824.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 211.80 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ACAO SOCIAL | 0000408 | 0000001 | 7992.48 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 846.53 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ACAO SOCIAL | 0000412 | 0000001 | 4706.66 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1077.04 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000344 | 0000001 | 14500.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1980.12 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000357 | 0000001 | 2200.00 | 30/01/2024 | 0000000041092 | 00913X | 856969 | 352.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000374 | 0000001 | 99.64 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000436 | 0000001 | 41539.70 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 3616.39 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000382 | 0000001 | 8942.66 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1705.27 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE CULTURA | 0000333 | 0000001 | 11100.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1807.27 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA | 0000361 | 0000001 | 6000.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1242.67 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0000356 | 0000001 | 2824.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 211.80 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0000363 | 0000001 | 14500.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 2214.06 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0000326 | 0000001 | 5180.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1214.36 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0000366 | 0000001 | 15100.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 2124.91 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0000380 | 0000001 | 1412.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0000325 | 0000001 | 7790.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 2267.72 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0000371 | 0000001 | 2600.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 233.45 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0000372 | 0000001 | 2376.38 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 187.22 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0000375 | 0000001 | 8000.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1401.49 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA MUNICIPAL DE SAuDE | 0000318 | 0000001 | 825.00 | 30/01/2024 | 000000008770X | 00913X | 000000 | 9.90 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000413 | 0000001 | 10918.66 | 30/01/2024 | 000000008770X | 00913X | 000000 | 1477.97 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000447 | 0000001 | 9397.40 | 30/01/2024 | 000000008770X | 00913X | 000000 | 718.68 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000451 | 0000001 | 9124.00 | 30/01/2024 | 000000008770X | 00913X | 000000 | 715.26 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000433 | 0000001 | 28700.00 | 30/01/2024 | 000000008770X | 00913X | 000000 | 3293.16 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000437 | 0000001 | 24196.00 | 30/01/2024 | 000000008770X | 00913X | 000000 | 4247.80 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000191 | 0000001 | 11420.35 | 30/01/2024 | 000000008770X | 00913X | 000000 | 137.04 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000434 | 0000001 | 77819.56 | 30/01/2024 | 000000008770X | 00913X | 000000 | 15362.82 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000336 | 0000001 | 25870.01 | 30/01/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PB 250440 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0000338 | 0000001 | 66270.94 | 30/01/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PB 250440 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0000339 | 0000001 | 15873.65 | 30/01/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PB 250440 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0000340 | 0000001 | 32845.46 | 30/01/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PB 250440 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAuDE | 0000104 | 0000001 | 28056.60 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000442 | 0000001 | 3294.66 | 30/01/2024 | 000000008770X | 00913X | 000000 | 1235.97 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000444 | 0000001 | 7977.40 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 768.76 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000446 | 0000001 | 47419.35 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 11716.45 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000448 | 0000001 | 25604.04 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 8183.56 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000449 | 0000001 | 27868.00 | 30/01/2024 | 000000008770X | 00913X | 000000 | 2233.31 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000450 | 0000001 | 8560.00 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 1810.05 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000452 | 0000001 | 36670.66 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 13243.04 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000001 | 6437.00 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 1831.88 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000001 | 45236.58 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 7305.41 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000455 | 0000001 | 5353.60 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 453.02 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000456 | 0000001 | 29726.20 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 5796.44 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000001 | 8788.79 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 1092.55 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000458 | 0000001 | 20309.19 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 4882.09 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000001 | 166645.06 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 40275.35 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000001 | 6777.60 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 699.76 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000461 | 0000001 | 20384.00 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 4470.39 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000462 | 0000001 | 9053.60 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 708.92 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000463 | 0000001 | 39738.65 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 14494.15 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000464 | 0000001 | 60008.00 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 14063.49 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000465 | 0000001 | 3629.03 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 286.99 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000466 | 0000001 | 104655.94 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 33693.74 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000467 | 0000001 | 4888.80 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 376.45 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000468 | 0000001 | 3953.60 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 313.46 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000469 | 0000001 | 2912.00 | 30/01/2024 | 0000000262056 | 00913X | 000000 | 219.72 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000439 | 0000001 | 2012.00 | 30/01/2024 | 000000008770X | 00913X | 000000 | 628.33 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA DE EDUCACAO | 0000352 | 0000001 | 9000.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1548.66 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000365 | 0000001 | 29406.45 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 2398.76 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000368 | 0000001 | 12873.96 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 1686.49 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000376 | 0000001 | 282621.13 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 85025.40 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000379 | 0000001 | 752383.86 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 219362.83 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000383 | 0000001 | 73833.57 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 24847.42 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000385 | 0000001 | 5436.00 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 425.70 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000389 | 0000001 | 328.05 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000391 | 0000001 | 42012.39 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 3576.96 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000394 | 0000001 | 133747.78 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 20764.20 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000399 | 0000001 | 62119.24 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 4989.85 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000406 | 0000001 | 32428.50 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 5790.53 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000409 | 0000001 | 12300.00 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 1000.55 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000190 | 0000001 | 8073.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 96.88 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000272 | 0000001 | 1356.22 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000108 | 0000001 | 6330.00 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 1677.11 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000075 | 0000001 | 11133.22 | 30/01/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE FINANCAS | 0000322 | 0000001 | 17000.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 6071.33 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000341 | 0000001 | 26001.32 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 6110.48 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000367 | 0000001 | 11815.85 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000369 | 0000001 | 110568.77 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000370 | 0000001 | 9767.16 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000373 | 0000001 | 2528.55 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000417 | 0000001 | 11773.69 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000419 | 0000001 | 11862.94 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000425 | 0000001 | 0.04 | 30/01/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4105-X ITR |
| SECRETARIA DE FINANCAS | 0000431 | 0000001 | 2.81 | 30/01/2024 | 0000002831414 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 283141-4 ICMS-DESONERACAO |
| GABINETE DO PREFEITO | 0000319 | 0000001 | 30000.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 14181.71 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| GABINETE DO PREFEITO | 0000320 | 0000001 | 31100.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 4857.73 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| GABINETE DO PREFEITO | 0000334 | 0000001 | 175.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| GABINETE DO PREFEITO | 0000335 | 0000001 | 4836.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1516.37 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| GABINETE DO PREFEITO | 0000364 | 0000001 | 1412.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000321 | 0000001 | 36700.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 4988.61 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000324 | 0000001 | 2030.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 324.80 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000001 | 2342.60 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000002 | 700.40 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000355 | 0000001 | 1450.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 232.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000359 | 0000001 | 2400.00 | 30/01/2024 | 0000000041092 | 00913X | 856968 | 384.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000377 | 0000001 | 11198.14 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 2067.94 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000397 | 0000001 | 15108.00 | 30/01/2024 | 0000000041092 | 00913X | 000000 | 1327.92 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000422 | 0000001 | 1200.00 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000478 | 0000001 | 24.69 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000535 | 0000001 | 27986.92 | 31/01/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8605-3 ICMS ESTADO |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000003 | 770.56 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000004 | 798.95 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000005 | 12.00 | 31/01/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8606-1 I P V A |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000006 | 0.66 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| GABINETE DO PREFEITO | 0000524 | 0000001 | 2175.00 | 31/01/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8605-3 ICMS ESTADO |
| SECRETARIA DE ADMINISTRACAO | 0000161 | 0000001 | 5600.00 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 280.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000471 | 0000001 | 50658.53 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000532 | 0000001 | 260.00 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE FINANCAS | 0000533 | 0000001 | 651.55 | 31/01/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8606-1 I P V A |
| SECRETARIA DE FINANCAS | 0000534 | 0000001 | 301.10 | 31/01/2024 | 000000013712X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 13712-X SIMPLES NACIONAL-SNA |
| SECRETARIA DE FINANCAS | 0000692 | 0000001 | 322.79 | 31/01/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4105-X ITR |
| SECRETARIA DE FINANCAS | 0000790 | 0000001 | 206.99 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE FINANCAS | 0000758 | 0000001 | 4.00 | 31/01/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4105-X ITR |
| SECRETARIA DE FINANCAS | 0000765 | 0000001 | 10448.98 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000497 | 0000001 | 899.88 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE EDUCACAO | 0000498 | 0000001 | 1003.19 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE EDUCACAO | 0000511 | 0000001 | 1124.85 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA DE EDUCACAO | 0000536 | 0000001 | 3663.00 | 31/01/2024 | 0000000055883 | 057758 | 000000 | 0.00 | 1 | Conta Corrente | BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA DE EDUCACAO | 0000702 | 0000001 | 297.46 | 31/01/2024 | 0000000055883 | 057758 | 000000 | 0.00 | 1 | Conta Corrente | BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA DE EDUCACAO | 0000715 | 0000001 | 79.01 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE EDUCACAO | 0000756 | 0000001 | 1745.93 | 31/01/2024 | 0000000055883 | 057758 | 000000 | 0.00 | 1 | Conta Corrente | BRA C\C 5588-3 TRANSPORTE ESCOLAR ESTADUAL |
| SECRETARIA DE EDUCACAO | 0000141 | 0000001 | 100.00 | 31/01/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 13392-2 FUNDEB |
| SECRETARIA DE EDUCACAO | 0000472 | 0000001 | 131.86 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE SAuDE | 0000329 | 0000001 | 7020.00 | 31/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000473 | 0000001 | 135.54 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000477 | 0000001 | 274.76 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000479 | 0000001 | 110.59 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000481 | 0000001 | 69.90 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000483 | 0000001 | 103.65 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000485 | 0000001 | 96.51 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000487 | 0000001 | 54.58 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000488 | 0000001 | 223.78 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000493 | 0000001 | 46.28 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| FUNDO MUNICIPAL DE SAuDE | 0000529 | 0000001 | 3.40 | 31/01/2024 | 0000000077194 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 7719-4 PACS |
| FUNDO MUNICIPAL DE SAuDE | 0000105 | 0000001 | 30523.25 | 31/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000140 | 0000001 | 5137.50 | 31/01/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000001 | 257.40 | 31/01/2024 | 0000000262056 | 00913X | 000000 | 3.09 | 1 | Conta Corrente | FMS CUSTEIO SUS 26.205-6 |
| SECRETARIA MUNICIPAL DE SAuDE | 0000203 | 0000001 | 5419.54 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA MUNICIPAL DE SAuDE | 0000203 | 0000002 | 5419.54 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000475 | 0000001 | 63.95 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000491 | 0000001 | 24.94 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000503 | 0000001 | 4045.86 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000504 | 0000001 | 991.89 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000506 | 0000001 | 3071.32 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000508 | 0000001 | 1620.76 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000510 | 0000001 | 1708.26 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000527 | 0000001 | 444.00 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA MUNICIPAL DE SAuDE | 0000142 | 0000001 | 250.00 | 31/01/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 8770-X FUNDO M. DE SAUDE |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0000484 | 0000001 | 113.28 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE CULTURA | 0000415 | 0000001 | 1670.00 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE CULTURA | 0000427 | 0000001 | 1500.00 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000398 | 0000001 | 4200.00 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 155.40 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000424 | 0000001 | 1200.00 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000480 | 0000001 | 87.72 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000381 | 0000001 | 121678.00 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 3041.95 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ACAO SOCIAL | 0000476 | 0000001 | 115.37 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ACAO SOCIAL | 0000486 | 0000001 | 15.14 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ACAO SOCIAL | 0000489 | 0000001 | 46.28 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ACAO SOCIAL | 0000492 | 0000001 | 98.90 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE ACAO SOCIAL | 0000501 | 0000001 | 1124.85 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000531 | 0000001 | 5.70 | 31/01/2024 | 0000000249904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 24990-4 PMCONCEICAO - BL PSB FNAS |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000470 | 0000001 | 182.28 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000474 | 0000001 | 352.13 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000482 | 0000001 | 339.49 | 31/01/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 4109-2 FPM |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000499 | 0000001 | 1124.85 | 31/01/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 15482-2 ARECADACAO |
| SECRETARIA MUNICIPAL DE SAuDE | 0000281 | 0000001 | 5000.00 | 01/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000079 | 0000001 | 16773.19 | 01/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000275 | 0000001 | 6000.00 | 01/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000514 | 0000001 | 5000.00 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000337 | 0000001 | 3750.00 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000554 | 0000001 | 10715.00 | 02/02/2024 | 0000000133922 | 00913X | 000000 | 128.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000555 | 0000001 | 30092.30 | 02/02/2024 | 0000000133922 | 00913X | 000000 | 361.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000556 | 0000001 | 24344.00 | 02/02/2024 | 0000000133922 | 00913X | 000000 | 292.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000557 | 0000001 | 33663.00 | 02/02/2024 | 0000000133922 | 00913X | 000000 | 403.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000560 | 0000001 | 1910.00 | 02/02/2024 | 0000000133922 | 00913X | 000000 | 305.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000566 | 0000001 | 1295.05 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000571 | 0000001 | 2121.39 | 02/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000572 | 0000001 | 105.00 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000579 | 0000001 | 5120.10 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000609 | 0000001 | 4109.53 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000600 | 0000001 | 13622.95 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000605 | 0000001 | 1779.92 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000610 | 0000001 | 23.14 | 02/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000541 | 0000001 | 650.00 | 02/02/2024 | 000000008770X | 00913X | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000548 | 0000001 | 1550.00 | 02/02/2024 | 0000000041092 | 00913X | 856970 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000565 | 0000001 | 400.00 | 02/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000575 | 0000001 | 52.99 | 02/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000303 | 0000001 | 700.00 | 02/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000550 | 0000001 | 7358.00 | 02/02/2024 | 0000000262056 | 00913X | 000000 | 88.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000537 | 0000001 | 1400.00 | 02/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000538 | 0000001 | 1400.00 | 02/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000539 | 0000001 | 2800.00 | 02/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000540 | 0000001 | 2800.00 | 02/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000558 | 0000001 | 6924.00 | 02/02/2024 | 0000000249793 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000378 | 0000001 | 500.00 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000553 | 0000001 | 1200.00 | 02/02/2024 | 0000000041092 | 00913X | 856971 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000562 | 0000001 | 1800.00 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0000325 | 0000002 | 7790.00 | 02/02/2024 | 0000000041092 | 00913X | 000000 | 2267.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000622 | 0000001 | 99.64 | 05/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000577 | 0000001 | 2970.00 | 05/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000620 | 0000001 | 2863.94 | 05/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000567 | 0000001 | 650.00 | 05/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000568 | 0000001 | 650.00 | 05/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000614 | 0000001 | 127.20 | 05/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000611 | 0000001 | 467.04 | 05/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000632 | 0000001 | 3839.36 | 06/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000633 | 0000001 | 1312.50 | 06/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000135 | 0000001 | 850.00 | 06/02/2024 | 0000000154822 | 00913X | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000629 | 0000001 | 1450.00 | 06/02/2024 | 0000000154822 | 00913X | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000631 | 0000001 | 180.00 | 06/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000627 | 0000001 | 520.00 | 06/02/2024 | 000000008770X | 00913X | 000000 | 6.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000624 | 0000001 | 960.00 | 06/02/2024 | 000000008770X | 00913X | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000623 | 0000001 | 780.00 | 06/02/2024 | 0000000154822 | 00913X | 000000 | 37.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000657 | 0000001 | 180.04 | 06/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000680 | 0000001 | 1700.00 | 07/02/2024 | 0000000041092 | 00913X | 856973 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000569 | 0000001 | 325.32 | 07/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000688 | 0000001 | 2500.00 | 07/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000659 | 0000001 | 4780.00 | 07/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000691 | 0000001 | 1785.00 | 07/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000343 | 0000001 | 10000.00 | 07/02/2024 | 0000000262056 | 00913X | 000000 | 2471.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000345 | 0000001 | 13500.00 | 07/02/2024 | 0000000262056 | 00913X | 000000 | 6425.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000347 | 0000001 | 24500.00 | 07/02/2024 | 0000000262056 | 00913X | 000000 | 5748.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000350 | 0000001 | 63600.00 | 07/02/2024 | 0000000262056 | 00913X | 000000 | 16548.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000351 | 0000001 | 30000.00 | 07/02/2024 | 0000000262056 | 00913X | 000000 | 7138.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000353 | 0000001 | 13500.00 | 07/02/2024 | 0000000262056 | 00913X | 000000 | 3486.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000299 | 0000001 | 9590.00 | 07/02/2024 | 000000026234X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000635 | 0000001 | 4122.00 | 07/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000628 | 0000001 | 320.00 | 07/02/2024 | 0000000041092 | 00913X | 856974 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000690 | 0000001 | 591.20 | 08/02/2024 | 0000000041092 | 00913X | 856975 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000730 | 0000001 | 3250.00 | 09/02/2024 | 0000000133922 | 00913X | 000000 | 565.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000733 | 0000001 | 3100.00 | 09/02/2024 | 0000000133922 | 00913X | 000000 | 530.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000738 | 0000001 | 6808.58 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000740 | 0000001 | 3081.58 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000742 | 0000001 | 1294.98 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000743 | 0000001 | 1341.93 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000745 | 0000001 | 3391.04 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000746 | 0000001 | 1445.61 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000748 | 0000001 | 1525.34 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000749 | 0000001 | 1525.34 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000750 | 0000001 | 807.30 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000751 | 0000001 | 1157.34 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000728 | 0000001 | 24999.97 | 09/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000724 | 0000001 | 1330.00 | 09/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000731 | 0000001 | 10000.00 | 09/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000726 | 0000001 | 47923.24 | 09/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000591 | 0000001 | 700.00 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000592 | 0000001 | 700.00 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000593 | 0000001 | 700.00 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000595 | 0000001 | 700.00 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000608 | 0000001 | 700.00 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000753 | 0000001 | 111.46 | 09/02/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000755 | 0000001 | 4445.66 | 09/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000736 | 0000001 | 12950.00 | 14/02/2024 | 0000000154822 | 00913X | 000000 | 3944.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000732 | 0000001 | 1800.00 | 14/02/2024 | 0000000154822 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000087 | 0000001 | 6000.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 1543.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000589 | 0000001 | 700.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000590 | 0000001 | 700.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000580 | 0000001 | 700.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000581 | 0000001 | 700.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000582 | 0000001 | 700.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000584 | 0000001 | 700.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000585 | 0000001 | 700.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000586 | 0000001 | 700.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000587 | 0000001 | 700.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000604 | 0000001 | 5350.50 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000619 | 0000001 | 500.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000621 | 0000001 | 2016.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 322.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000603 | 0000001 | 2646.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 423.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000441 | 0000001 | 14300.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 715.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000634 | 0000001 | 2430.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 388.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000663 | 0000001 | 33.78 | 14/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000664 | 0000001 | 560.00 | 14/02/2024 | 000000008770X | 00913X | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000440 | 0000001 | 22500.00 | 14/02/2024 | 000000008770X | 00913X | 000000 | 1080.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000443 | 0000001 | 12500.00 | 14/02/2024 | 000000008770X | 00913X | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000426 | 0000001 | 20000.00 | 14/02/2024 | 000000008770X | 00913X | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000429 | 0000001 | 12500.00 | 14/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000430 | 0000001 | 26700.00 | 14/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000138 | 0000001 | 720.00 | 14/02/2024 | 000000008770X | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000235 | 0000001 | 3000.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000236 | 0000001 | 3000.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000237 | 0000001 | 3000.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000238 | 0000001 | 3000.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000435 | 0000001 | 10000.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000438 | 0000001 | 10000.00 | 14/02/2024 | 0000000262056 | 00913X | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000607 | 0000001 | 3700.00 | 14/02/2024 | 0000000133922 | 00913X | 000000 | 697.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000516 | 0000001 | 4000.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000053 | 0000001 | 2730.00 | 14/02/2024 | 0000000041092 | 00913X | 000000 | 443.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000061 | 0000001 | 2785.11 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000770 | 0000001 | 2500.00 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000626 | 0000001 | 2260.00 | 15/02/2024 | 0000000041092 | 00913X | 856977 | 108.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000665 | 0000001 | 2543.83 | 15/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000668 | 0000001 | 2132.15 | 15/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000776 | 0000001 | 4287.30 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000761 | 0000001 | 26761.23 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000763 | 0000001 | 31451.47 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000078 | 0000001 | 2634.90 | 15/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000031 | 0000001 | 26810.38 | 15/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000757 | 0000001 | 660.00 | 15/02/2024 | 000000008770X | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000771 | 0000001 | 15000.00 | 15/02/2024 | 000000008770X | 00913X | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000719 | 0000001 | 38256.46 | 15/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000752 | 0000001 | 4700.00 | 15/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000588 | 0000001 | 1200.00 | 15/02/2024 | 0000000041092 | 00913X | 856978 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000766 | 0000001 | 184.69 | 15/02/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000767 | 0000001 | 88.07 | 15/02/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000769 | 0000001 | 96.76 | 15/02/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000261 | 0000001 | 2824.00 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 465.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000262 | 0000001 | 2824.00 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 465.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000063 | 0000001 | 2422.82 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000068 | 0000001 | 5747.44 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000073 | 0000001 | 2466.35 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000074 | 0000001 | 8507.88 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000658 | 0000001 | 12510.91 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000660 | 0000001 | 4225.92 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000666 | 0000001 | 2258.34 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000667 | 0000001 | 2732.52 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000669 | 0000001 | 2012.24 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000670 | 0000001 | 2129.18 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000671 | 0000001 | 1479.68 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000672 | 0000001 | 1348.34 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000673 | 0000001 | 4762.27 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000674 | 0000001 | 2706.28 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000675 | 0000001 | 10476.28 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000676 | 0000001 | 3530.20 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000677 | 0000001 | 3313.26 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000678 | 0000001 | 2360.54 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000679 | 0000001 | 2504.84 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000067 | 0000001 | 3725.66 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000782 | 0000001 | 960.00 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 153.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000784 | 0000001 | 59000.00 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000786 | 0000001 | 850.00 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000787 | 0000001 | 570.00 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000788 | 0000001 | 850.00 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000789 | 0000001 | 2400.00 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0000060 | 0000001 | 6355.20 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0000064 | 0000001 | 5951.45 | 15/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000808 | 0000001 | 1480.00 | 16/02/2024 | 0000000041092 | 00913X | 000000 | 236.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000785 | 0000001 | 850.00 | 16/02/2024 | 0000000041092 | 00913X | 856982 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000783 | 0000001 | 900.00 | 16/02/2024 | 0000000041092 | 00913X | 856979 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000779 | 0000001 | 840.00 | 16/02/2024 | 0000000041092 | 00913X | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000780 | 0000001 | 900.00 | 16/02/2024 | 0000000041092 | 00913X | 856980 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000781 | 0000001 | 900.00 | 16/02/2024 | 0000000041092 | 00913X | 856981 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000809 | 0000001 | 19000.00 | 16/02/2024 | 0000000304239 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000065 | 0000001 | 4180.00 | 16/02/2024 | 0000000041092 | 00913X | 000000 | 154.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000777 | 0000001 | 12820.00 | 16/02/2024 | 0000000262056 | 00913X | 000000 | 153.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000778 | 0000001 | 1380.00 | 16/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000794 | 0000001 | 950.00 | 16/02/2024 | 000000008770X | 00913X | 000000 | 11.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000305 | 0000001 | 7000.00 | 16/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000530 | 0000001 | 10000.00 | 16/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000694 | 0000001 | 1766.88 | 16/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000606 | 0000001 | 850.00 | 16/02/2024 | 0000000041092 | 00913X | 856983 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000528 | 0000001 | 4500.00 | 16/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000800 | 0000001 | 3200.00 | 16/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000802 | 0000001 | 5600.00 | 16/02/2024 | 0000000041092 | 00913X | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000162 | 0000001 | 4000.00 | 16/02/2024 | 0000000041092 | 00913X | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000768 | 0000001 | 2000.00 | 19/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000227 | 0000001 | 1200.00 | 19/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000228 | 0000001 | 1200.00 | 19/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000799 | 0000001 | 780.00 | 19/02/2024 | 0000000133922 | 00913X | 000000 | 124.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000811 | 0000001 | 3200.00 | 19/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000795 | 0000001 | 1900.00 | 19/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000773 | 0000001 | 105.00 | 19/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000744 | 0000001 | 14640.80 | 19/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000838 | 0000001 | 1950.00 | 19/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000845 | 0000001 | 660.00 | 19/02/2024 | 000000008770X | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000693 | 0000001 | 2089.13 | 19/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000810 | 0000001 | 450.00 | 19/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000219 | 0000001 | 1100.00 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000001 | 1320.00 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000221 | 0000001 | 860.00 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000001 | 1320.00 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000001 | 500.00 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000224 | 0000001 | 1300.00 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000225 | 0000001 | 1500.00 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000737 | 0000001 | 7716.50 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000739 | 0000001 | 6948.80 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000741 | 0000001 | 3930.70 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000696 | 0000001 | 4190.14 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000698 | 0000001 | 4532.67 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000801 | 0000001 | 3200.00 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000709 | 0000001 | 3633.42 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000711 | 0000001 | 3556.15 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000713 | 0000001 | 2572.88 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000543 | 0000001 | 14800.00 | 19/02/2024 | 0000000262056 | 00913X | 000000 | 710.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000700 | 0000001 | 4869.78 | 19/02/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000714 | 0000001 | 5198.36 | 19/02/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000747 | 0000001 | 15215.55 | 19/02/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000209 | 0000002 | 4634.60 | 19/02/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000278 | 0000001 | 1200.00 | 19/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000851 | 0000001 | 1412.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000853 | 0000001 | 254.16 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000903 | 0000001 | 1179.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000906 | 0000001 | 423.59 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000914 | 0000001 | 83.91 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000855 | 0000001 | 1178.64 | 20/02/2024 | 0000000257281 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000873 | 0000001 | 912.83 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000876 | 0000001 | 270.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000878 | 0000001 | 620.51 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000894 | 0000001 | 254.16 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000946 | 0000001 | 46.28 | 20/02/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000949 | 0000001 | 158.88 | 20/02/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000950 | 0000001 | 159.76 | 20/02/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000917 | 0000001 | 2217.38 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000921 | 0000001 | 2160.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000923 | 0000001 | 1197.72 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000880 | 0000001 | 804.83 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000889 | 0000001 | 3772.43 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000891 | 0000001 | 1305.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000945 | 0000001 | 168.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000901 | 0000001 | 999.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0000852 | 0000001 | 127.08 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0000866 | 0000001 | 1359.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA | 0000872 | 0000001 | 540.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0000882 | 0000001 | 254.16 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0000884 | 0000001 | 1305.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0000856 | 0000001 | 720.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0000862 | 0000001 | 213.87 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0000864 | 0000001 | 234.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000846 | 0000001 | 2300.00 | 20/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000849 | 0000001 | 3086.69 | 20/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000857 | 0000001 | 1100.00 | 20/02/2024 | 0000000262056 | 00913X | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000860 | 0000001 | 2909.50 | 20/02/2024 | 0000000262056 | 00913X | 000000 | 34.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000869 | 0000001 | 1100.00 | 20/02/2024 | 0000000262056 | 00913X | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000881 | 0000001 | 1215.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000883 | 0000001 | 296.51 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000885 | 0000001 | 900.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000887 | 0000001 | 181.08 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000892 | 0000001 | 2700.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000893 | 0000001 | 5724.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000896 | 0000001 | 7003.59 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000898 | 0000001 | 2508.06 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000905 | 0000001 | 8356.58 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000907 | 0000001 | 3263.06 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000908 | 0000001 | 15382.89 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000909 | 0000001 | 5904.60 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000910 | 0000001 | 262.08 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000911 | 0000001 | 579.33 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000912 | 0000001 | 790.96 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000913 | 0000001 | 609.96 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000915 | 0000001 | 439.98 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000916 | 0000001 | 2205.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000918 | 0000001 | 814.80 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000919 | 0000001 | 355.80 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000920 | 0000001 | 770.40 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000922 | 0000001 | 1827.81 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000924 | 0000001 | 4071.20 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000925 | 0000001 | 2675.24 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000927 | 0000001 | 1215.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000928 | 0000001 | 717.96 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000930 | 0000001 | 481.80 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000931 | 0000001 | 3300.26 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000933 | 0000001 | 14997.50 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000934 | 0000001 | 326.61 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000936 | 0000001 | 4267.73 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000938 | 0000001 | 2304.35 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000815 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000816 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000817 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000818 | 0000001 | 210.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000819 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000820 | 0000001 | 105.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000821 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000822 | 0000001 | 105.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000823 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000824 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000825 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000826 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000827 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000828 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000830 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000831 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000832 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000833 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000834 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000835 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000836 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000573 | 0000001 | 7000.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000847 | 0000001 | 630.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000890 | 0000001 | 2177.64 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000897 | 0000001 | 821.16 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000900 | 0000001 | 845.76 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000902 | 0000001 | 2583.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000904 | 0000001 | 982.67 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000932 | 0000001 | 6500.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000804 | 0000001 | 1200.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000805 | 0000001 | 1200.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000793 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000952 | 0000001 | 99.64 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000214 | 0000001 | 550.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000279 | 0000001 | 525.00 | 20/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000813 | 0000001 | 1170.00 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 14.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000837 | 0000001 | 525.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000814 | 0000001 | 650.00 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000858 | 0000001 | 1107.00 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000861 | 0000001 | 2918.49 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000863 | 0000001 | 5590.70 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000865 | 0000001 | 12037.10 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000867 | 0000001 | 6644.94 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000868 | 0000001 | 3781.06 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000870 | 0000001 | 489.24 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000874 | 0000001 | 67713.27 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000875 | 0000001 | 25435.42 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000877 | 0000001 | 1158.62 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000879 | 0000001 | 2646.57 | 20/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000171 | 0000001 | 630.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000172 | 0000001 | 315.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000300 | 0000001 | 525.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000253 | 0000001 | 105.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000258 | 0000001 | 105.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000259 | 0000001 | 525.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000661 | 0000001 | 525.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000662 | 0000001 | 315.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000791 | 0000001 | 525.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000792 | 0000001 | 105.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000806 | 0000001 | 440.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000807 | 0000001 | 440.00 | 20/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000895 | 0000001 | 2340.11 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000926 | 0000001 | 1530.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000940 | 0000001 | 3824.57 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000941 | 0000001 | 22231.60 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000854 | 0000001 | 1007.81 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000929 | 0000001 | 1359.72 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000935 | 0000001 | 3303.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000616 | 0000001 | 2350.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 112.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000888 | 0000001 | 127.08 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000899 | 0000001 | 435.24 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000937 | 0000001 | 2799.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000939 | 0000001 | 2700.00 | 20/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000841 | 0000001 | 10009.75 | 21/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000947 | 0000001 | 980.00 | 21/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000954 | 0000001 | 2872.86 | 21/02/2024 | 0000000133922 | 00913X | 000000 | 6.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000956 | 0000001 | 2786.32 | 21/02/2024 | 0000000133922 | 00913X | 000000 | 6.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000957 | 0000001 | 2370.82 | 21/02/2024 | 0000000133922 | 00913X | 000000 | 5.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000979 | 0000001 | 1754.00 | 21/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000840 | 0000001 | 6118.25 | 21/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000842 | 0000001 | 6632.90 | 21/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000844 | 0000001 | 7252.70 | 21/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000309 | 0000001 | 2287.18 | 21/02/2024 | 000000008770X | 00913X | 000000 | 5.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000311 | 0000001 | 2803.65 | 21/02/2024 | 000000008770X | 00913X | 000000 | 6.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000312 | 0000001 | 2833.26 | 21/02/2024 | 000000008770X | 00913X | 000000 | 6.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000314 | 0000001 | 2284.22 | 21/02/2024 | 000000008770X | 00913X | 000000 | 5.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000315 | 0000001 | 2813.82 | 21/02/2024 | 000000008770X | 00913X | 000000 | 6.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000951 | 0000001 | 1980.00 | 21/02/2024 | 000000008770X | 00913X | 000000 | 23.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000001 | 2000.00 | 21/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000953 | 0000001 | 2026.35 | 21/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000955 | 0000001 | 2026.45 | 21/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000798 | 0000001 | 450.00 | 21/02/2024 | 000000008770X | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000843 | 0000001 | 3006.11 | 21/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000264 | 0000001 | 360.00 | 21/02/2024 | 0000000041092 | 00913X | 856986 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000265 | 0000001 | 360.00 | 21/02/2024 | 0000000041092 | 00913X | 856985 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000266 | 0000001 | 360.00 | 21/02/2024 | 0000000041092 | 00913X | 856984 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000859 | 0000001 | 6033.00 | 21/02/2024 | 0000000257281 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000871 | 0000001 | 6010.00 | 21/02/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000839 | 0000001 | 4998.10 | 21/02/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000998 | 0000001 | 3999.20 | 22/02/2024 | 0000000249793 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000997 | 0000001 | 3003.00 | 22/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000981 | 0000001 | 6000.00 | 22/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000944 | 0000001 | 1700.00 | 22/02/2024 | 0000000262056 | 00913X | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001014 | 0000001 | 176.97 | 22/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000942 | 0000001 | 596.00 | 22/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000943 | 0000001 | 596.00 | 22/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000612 | 0000001 | 740.00 | 22/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000697 | 0000001 | 3105.00 | 22/02/2024 | 000000008770X | 00913X | 000000 | 7.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001008 | 0000001 | 3120.00 | 22/02/2024 | 0000000154822 | 00913X | 000000 | 37.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000056 | 0000001 | 1150.00 | 22/02/2024 | 000000008770X | 00913X | 000000 | 2.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001010 | 0000001 | 810.00 | 22/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001013 | 0000001 | 167.77 | 22/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000058 | 0000001 | 115.00 | 22/02/2024 | 0000000154822 | 00913X | 000000 | 0.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000701 | 0000001 | 805.00 | 22/02/2024 | 0000000133922 | 00913X | 000000 | 1.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000057 | 0000001 | 460.00 | 22/02/2024 | 0000000133922 | 00913X | 000000 | 1.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000684 | 0000001 | 9888.22 | 23/02/2024 | 0000000133922 | 00913X | 000000 | 118.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001019 | 0000001 | 17322.46 | 23/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001020 | 0000001 | 46817.83 | 23/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001041 | 0000001 | 2184.92 | 23/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001042 | 0000001 | 2184.92 | 23/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001043 | 0000001 | 2184.92 | 23/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001044 | 0000001 | 2184.92 | 23/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000695 | 0000001 | 345.00 | 23/02/2024 | 0000000154822 | 00913X | 000000 | 0.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001021 | 0000001 | 7844.11 | 23/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001017 | 0000001 | 990.00 | 23/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000725 | 0000001 | 500.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000727 | 0000001 | 500.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000729 | 0000001 | 500.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000716 | 0000001 | 500.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000717 | 0000001 | 500.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000718 | 0000001 | 500.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000720 | 0000001 | 500.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000721 | 0000001 | 500.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000722 | 0000001 | 500.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000723 | 0000001 | 500.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001015 | 0000001 | 1320.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001018 | 0000001 | 12796.06 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001024 | 0000001 | 1998.80 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001027 | 0000001 | 8007.05 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001035 | 0000001 | 750.00 | 23/02/2024 | 0000000262056 | 00913X | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001011 | 0000001 | 5305.24 | 23/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001034 | 0000001 | 70.16 | 23/02/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001036 | 0000001 | 52.26 | 23/02/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000059 | 0000001 | 230.00 | 23/02/2024 | 0000000249904 | 00913X | 000000 | 0.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000687 | 0000001 | 7523.30 | 23/02/2024 | 0000000306525 | 00913X | 000000 | 90.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000699 | 0000001 | 345.00 | 23/02/2024 | 0000000249904 | 00913X | 000000 | 0.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000574 | 0000001 | 3800.00 | 23/02/2024 | 0000000249793 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000267 | 0000001 | 360.00 | 23/02/2024 | 0000000041092 | 00913X | 856988 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001022 | 0000001 | 2600.00 | 23/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001023 | 0000001 | 1530.00 | 23/02/2024 | 0000000154822 | 00913X | 000000 | 244.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001025 | 0000001 | 250.00 | 23/02/2024 | 0000000154822 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001032 | 0000001 | 1830.00 | 23/02/2024 | 0000000154822 | 00913X | 000000 | 292.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001029 | 0000001 | 2993.45 | 23/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001039 | 0000001 | 850.00 | 26/02/2024 | 0000000154822 | 00913X | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001045 | 0000001 | 420.00 | 26/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001026 | 0000001 | 1550.00 | 26/02/2024 | 0000000041092 | 00913X | 856989 | 248.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001057 | 0000001 | 1600.00 | 26/02/2024 | 0000000262056 | 00913X | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000001 | 3462.00 | 26/02/2024 | 0000000262056 | 00913X | 000000 | 41.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001058 | 0000001 | 310.00 | 26/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001064 | 0000001 | 350.00 | 26/02/2024 | 000000008770X | 00913X | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000617 | 0000001 | 930.00 | 26/02/2024 | 000000008770X | 00913X | 000000 | 11.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001049 | 0000001 | 600.00 | 26/02/2024 | 0000000133922 | 00913X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001068 | 0000001 | 87.35 | 26/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001046 | 0000001 | 2000.00 | 26/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001077 | 0000001 | 285.05 | 27/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001078 | 0000001 | 222.73 | 27/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001071 | 0000001 | 609.76 | 27/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001012 | 0000001 | 1667.88 | 27/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001069 | 0000001 | 5000.00 | 27/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001070 | 0000001 | 300.00 | 27/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001076 | 0000001 | 350.00 | 27/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001079 | 0000001 | 262.55 | 27/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000542 | 0000001 | 4000.00 | 27/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001051 | 0000001 | 10800.00 | 27/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001061 | 0000001 | 3200.00 | 27/02/2024 | 0000000041092 | 00913X | 000000 | 540.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001037 | 0000001 | 300.00 | 28/02/2024 | 0000000041092 | 00913X | 856990 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001030 | 0000001 | 480.00 | 28/02/2024 | 0000000154822 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001128 | 0000001 | 860.00 | 28/02/2024 | 0000000041092 | 00913X | 856992 | 137.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000215 | 0000001 | 850.00 | 28/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000977 | 0000001 | 850.00 | 28/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000630 | 0000001 | 1299.00 | 28/02/2024 | 000000008770X | 00913X | 000000 | 15.59 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001179 | 0000001 | 400.00 | 28/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001122 | 0000001 | 1500.00 | 28/02/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000980 | 0000001 | 1000.00 | 28/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001050 | 0000001 | 582.00 | 28/02/2024 | 0000000156957 | 00913X | 000000 | 6.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001052 | 0000001 | 17220.90 | 28/02/2024 | 0000000156957 | 00913X | 000000 | 206.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001053 | 0000001 | 727.50 | 28/02/2024 | 0000000156957 | 00913X | 000000 | 8.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001054 | 0000001 | 2841.30 | 28/02/2024 | 0000000156957 | 00913X | 000000 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001055 | 0000001 | 3580.55 | 28/02/2024 | 0000000156957 | 00913X | 000000 | 42.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000001 | 3400.00 | 28/02/2024 | 0000000156957 | 00913X | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001048 | 0000001 | 756.00 | 28/02/2024 | 0000000156957 | 00913X | 000000 | 9.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001062 | 0000001 | 1761.00 | 28/02/2024 | 0000000133922 | 00913X | 000000 | 21.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001063 | 0000001 | 459.00 | 28/02/2024 | 0000000133922 | 00913X | 000000 | 22.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000001 | 1900.63 | 28/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000001 | 1552.03 | 28/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000001 | 983.25 | 28/02/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001118 | 0000001 | 8546.06 | 28/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001028 | 0000001 | 2339.00 | 28/02/2024 | 0000000041092 | 00913X | 856991 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000689 | 0000001 | 350.00 | 28/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000274 | 0000001 | 540.00 | 28/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001137 | 0000001 | 2175.00 | 28/02/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001103 | 0000001 | 334.33 | 28/02/2024 | 0000000041114 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001182 | 0000001 | 11907.51 | 28/02/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001183 | 0000001 | 9847.77 | 28/02/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001184 | 0000001 | 111472.02 | 28/02/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001234 | 0000001 | 8250.39 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001235 | 0000001 | 13056.09 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001236 | 0000001 | 191.07 | 29/02/2024 | 0000000041114 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001238 | 0000001 | 0.14 | 29/02/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001241 | 0000001 | 2.81 | 29/02/2024 | 0000002831414 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001094 | 0000001 | 17000.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 6038.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001480 | 0000001 | 0.05 | 29/02/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001125 | 0000001 | 27168.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 6178.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001217 | 0000001 | 2547.55 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001162 | 0000001 | 1412.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000561 | 0000001 | 3000.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001080 | 0000001 | 30000.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 14159.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001081 | 0000001 | 34527.57 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 4579.42 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001120 | 0000001 | 5306.66 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 1560.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000007 | 717.40 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000008 | 2373.60 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000009 | 473.70 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000010 | 36.00 | 29/02/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000011 | 592.41 | 29/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000014 | 70.52 | 29/02/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001309 | 0000001 | 34615.44 | 29/02/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001082 | 0000001 | 39731.03 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 5157.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001085 | 0000001 | 17720.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 1383.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001171 | 0000001 | 12154.66 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 2139.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001192 | 0000001 | 1430.00 | 29/02/2024 | 0000000154822 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001139 | 0000001 | 9000.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 1526.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001189 | 0000001 | 2150.00 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001194 | 0000001 | 450.00 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001483 | 0000001 | 2.48 | 29/02/2024 | 0000000092657 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001495 | 0000001 | 313.08 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001761 | 0000001 | 2370.82 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 5.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001762 | 0000001 | 2872.86 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 6.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001763 | 0000001 | 2786.32 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 6.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001781 | 0000001 | 7.63 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001783 | 0000001 | 163.27 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001784 | 0000001 | 10.49 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001785 | 0000001 | 138.10 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001056 | 0000001 | 3453.00 | 29/02/2024 | 0000000156957 | 00913X | 000000 | 41.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001083 | 0000001 | 30200.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 2429.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001086 | 0000001 | 18366.84 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 3132.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001087 | 0000001 | 235666.65 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 67067.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001088 | 0000001 | 630060.42 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 172346.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001090 | 0000001 | 61270.66 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 19910.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001093 | 0000001 | 8797.49 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 733.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001096 | 0000001 | 42390.57 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 3648.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001098 | 0000001 | 147573.93 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 22370.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001100 | 0000001 | 60007.31 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 4814.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001102 | 0000001 | 32899.16 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 5946.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001105 | 0000001 | 12900.00 | 29/02/2024 | 0000000133922 | 00913X | 000000 | 1053.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001504 | 0000001 | 1766.88 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001127 | 0000001 | 67973.67 | 29/02/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001130 | 0000001 | 25870.01 | 29/02/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001131 | 0000001 | 15873.65 | 29/02/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001132 | 0000001 | 32845.46 | 29/02/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001140 | 0000001 | 47241.37 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 11482.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001145 | 0000001 | 29749.65 | 29/02/2024 | 000000008770X | 00913X | 000000 | 2370.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001147 | 0000001 | 169469.05 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 41090.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001148 | 0000001 | 106009.28 | 29/02/2024 | 000000008770X | 00913X | 000000 | 35797.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001149 | 0000001 | 53408.00 | 29/02/2024 | 000000008770X | 00913X | 000000 | 11795.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001150 | 0000001 | 4953.60 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 406.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001151 | 0000001 | 29526.20 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 5215.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001152 | 0000001 | 35729.33 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 12988.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001153 | 0000001 | 46291.57 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 7152.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001154 | 0000001 | 9653.60 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 762.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001155 | 0000001 | 27263.14 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 8444.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001156 | 0000001 | 20824.19 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 5226.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001157 | 0000001 | 3900.00 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 308.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001158 | 0000001 | 9530.65 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 1897.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001160 | 0000001 | 6777.60 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 677.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001161 | 0000001 | 4053.60 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 322.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001163 | 0000001 | 7977.40 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 746.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001164 | 0000001 | 8188.80 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 1031.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001165 | 0000001 | 6936.99 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 1876.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001166 | 0000001 | 4888.80 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 376.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001169 | 0000001 | 2912.00 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 219.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001174 | 0000001 | 38868.00 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 13799.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001177 | 0000001 | 19784.00 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 4208.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001113 | 0000001 | 80720.35 | 29/02/2024 | 000000008770X | 00913X | 000000 | 15477.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001117 | 0000001 | 2824.00 | 29/02/2024 | 000000008770X | 00913X | 000000 | 1193.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001119 | 0000001 | 2482.66 | 29/02/2024 | 000000008770X | 00913X | 000000 | 745.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000603 | 0000002 | 2646.00 | 29/02/2024 | 0000000262056 | 00913X | 000000 | 423.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000529 | 0000002 | 3.40 | 29/02/2024 | 0000000077194 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001181 | 0000001 | 660.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001185 | 0000001 | 1550.00 | 29/02/2024 | 0000000041092 | 00913X | 856993 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001199 | 0000001 | 660.00 | 29/02/2024 | 000000008770X | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001135 | 0000001 | 26237.31 | 29/02/2024 | 000000008770X | 00913X | 000000 | 5038.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001136 | 0000001 | 29958.62 | 29/02/2024 | 000000008770X | 00913X | 000000 | 3499.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001138 | 0000001 | 10918.66 | 29/02/2024 | 000000008770X | 00913X | 000000 | 1468.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001141 | 0000001 | 9124.00 | 29/02/2024 | 000000008770X | 00913X | 000000 | 715.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001146 | 0000001 | 9697.40 | 29/02/2024 | 000000008770X | 00913X | 000000 | 745.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001209 | 0000001 | 560.00 | 29/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001212 | 0000001 | 850.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001214 | 0000001 | 800.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001223 | 0000001 | 380.00 | 29/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000527 | 0000002 | 372.00 | 29/02/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000315 | 0000002 | 2813.82 | 29/02/2024 | 000000008770X | 00913X | 000000 | 6.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001129 | 0000001 | 15668.96 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 2045.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001134 | 0000001 | 44522.38 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 3885.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001143 | 0000001 | 10013.32 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 2579.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001186 | 0000001 | 2200.00 | 29/02/2024 | 0000000041092 | 00913X | 856994 | 352.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001193 | 0000001 | 3000.00 | 29/02/2024 | 0000000154822 | 00913X | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001216 | 0000001 | 1550.00 | 29/02/2024 | 0000000041092 | 00913X | 856995 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001797 | 0000001 | 720.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001116 | 0000001 | 13975.85 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 2012.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001167 | 0000001 | 15700.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 2166.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001172 | 0000001 | 1412.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0001142 | 0000001 | 2824.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0001159 | 0000001 | 13879.31 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 2024.53 | 1 | Conta Corrente | NULL |
| SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA | 0001144 | 0000001 | 6000.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0000618 | 0000001 | 2193.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0001170 | 0000001 | 4875.86 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 406.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0001178 | 0000001 | 2012.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 159.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0001168 | 0000001 | 8000.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 1390.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001104 | 0000001 | 15619.98 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 4276.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001107 | 0000001 | 24000.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 3347.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001109 | 0000001 | 26732.16 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 2399.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000070 | 0000001 | 8180.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 261.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000544 | 0000001 | 3600.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000546 | 0000001 | 28374.60 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 68.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000547 | 0000001 | 26778.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000358 | 0000001 | 2500.00 | 29/02/2024 | 0000000154822 | 00913X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000531 | 0000002 | 5.70 | 29/02/2024 | 0000000249904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000583 | 0000001 | 700.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001133 | 0000001 | 13396.00 | 29/02/2024 | 0000000257281 | 00913X | 000000 | 1036.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001173 | 0000001 | 3862.20 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 298.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001175 | 0000001 | 6424.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 1392.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001176 | 0000001 | 3499.99 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 796.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001180 | 0000001 | 9158.19 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 1779.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001089 | 0000001 | 5436.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 425.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001111 | 0000001 | 7060.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 776.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001112 | 0000001 | 4236.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 740.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001115 | 0000001 | 13100.00 | 29/02/2024 | 0000000041092 | 00913X | 000000 | 1853.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001271 | 0000001 | 700.00 | 01/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001311 | 0000001 | 88.07 | 01/03/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001312 | 0000001 | 82.69 | 01/03/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001313 | 0000001 | 114.80 | 01/03/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001315 | 0000001 | 159.91 | 01/03/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001316 | 0000001 | 206.06 | 01/03/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001317 | 0000001 | 46.28 | 01/03/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001318 | 0000001 | 46.28 | 01/03/2024 | 000000027531X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001266 | 0000001 | 1815.00 | 01/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001285 | 0000001 | 210.00 | 01/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001075 | 0000001 | 131229.30 | 01/03/2024 | 0000006471733 | 035716 | 000000 | 7217.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001007 | 0000001 | 1500.00 | 01/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001325 | 0000001 | 2600.00 | 01/03/2024 | 0000000154822 | 00913X | 000000 | 96.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001327 | 0000001 | 2550.00 | 01/03/2024 | 0000000154822 | 00913X | 000000 | 408.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001320 | 0000001 | 400.00 | 01/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001322 | 0000001 | 600.00 | 01/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001323 | 0000001 | 748.00 | 01/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001305 | 0000001 | 2376.00 | 01/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001243 | 0000001 | 34589.00 | 01/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001244 | 0000001 | 29731.30 | 01/03/2024 | 0000000296732 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001245 | 0000001 | 31061.50 | 01/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001276 | 0000001 | 750.00 | 01/03/2024 | 000000008770X | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001278 | 0000001 | 2000.00 | 01/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001268 | 0000001 | 3600.00 | 01/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001279 | 0000001 | 630.00 | 01/03/2024 | 0000000133922 | 00913X | 000000 | 30.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001281 | 0000001 | 630.00 | 01/03/2024 | 0000000133922 | 00913X | 000000 | 30.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001282 | 0000001 | 630.00 | 01/03/2024 | 0000000133922 | 00913X | 000000 | 30.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001324 | 0000001 | 1600.00 | 01/03/2024 | 0000000154822 | 00913X | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001326 | 0000001 | 1600.00 | 01/03/2024 | 0000000154822 | 00913X | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000012 | 7364.72 | 01/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000958 | 0000001 | 4200.00 | 01/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001349 | 0000001 | 2500.00 | 04/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001335 | 0000001 | 82.10 | 04/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001336 | 0000001 | 46.28 | 04/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001337 | 0000001 | 46.28 | 04/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001308 | 0000001 | 420.00 | 04/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001328 | 0000001 | 4920.00 | 04/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001330 | 0000001 | 660.00 | 04/03/2024 | 0000000262056 | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001331 | 0000001 | 660.00 | 04/03/2024 | 0000000262056 | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001332 | 0000001 | 660.00 | 04/03/2024 | 0000000262056 | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001333 | 0000001 | 660.00 | 04/03/2024 | 0000000262056 | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001066 | 0000001 | 9126.00 | 04/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001310 | 0000001 | 1640.35 | 04/03/2024 | 0000000262056 | 00913X | 000000 | 78.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001334 | 0000001 | 1900.00 | 04/03/2024 | 000000008770X | 00913X | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001277 | 0000001 | 40000.00 | 04/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001387 | 0000001 | 446.14 | 05/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001389 | 0000001 | 413.28 | 05/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001390 | 0000001 | 429.33 | 05/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001038 | 0000001 | 850.00 | 05/03/2024 | 0000000154822 | 00913X | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001384 | 0000001 | 325.32 | 05/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001346 | 0000001 | 440.00 | 05/03/2024 | 000000008770X | 00913X | 000000 | 5.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001329 | 0000001 | 200.00 | 05/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001385 | 0000001 | 220.00 | 05/03/2024 | 0000000154822 | 00913X | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001344 | 0000001 | 570.00 | 05/03/2024 | 0000000154822 | 00913X | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001230 | 0000001 | 1000.00 | 05/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001386 | 0000001 | 289.62 | 05/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001339 | 0000001 | 2500.00 | 05/03/2024 | 0000000133922 | 00913X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001428 | 0000001 | 24.54 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001383 | 0000001 | 350.00 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001406 | 0000001 | 500.00 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001423 | 0000001 | 56.54 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001440 | 0000001 | 46.28 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001422 | 0000001 | 94.04 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001430 | 0000001 | 46.28 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000001 | 99.34 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001434 | 0000001 | 428.24 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001436 | 0000001 | 102.05 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001437 | 0000001 | 344.49 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001438 | 0000001 | 326.52 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001439 | 0000001 | 77.63 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001441 | 0000001 | 214.08 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001442 | 0000001 | 94.04 | 06/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001413 | 0000001 | 330.57 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001414 | 0000001 | 222.66 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001432 | 0000001 | 178.97 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001433 | 0000001 | 142.59 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001435 | 0000001 | 366.18 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001338 | 0000001 | 1250.00 | 06/03/2024 | 0000000041092 | 00913X | 856997 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000014 | 0000001 | 200428.00 | 06/03/2024 | 0000006471296 | 035716 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001416 | 0000001 | 96.29 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001417 | 0000001 | 118.98 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001425 | 0000001 | 47.49 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001427 | 0000001 | 43.52 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001415 | 0000001 | 84.52 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000260 | 0000001 | 360.00 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0001404 | 0000001 | 1100.00 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0001429 | 0000001 | 107.52 | 06/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001452 | 0000001 | 2400.00 | 07/03/2024 | 0000000041092 | 00913X | 856998 | 384.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001465 | 0000001 | 850.00 | 07/03/2024 | 0000000154822 | 00913X | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001424 | 0000001 | 1500.00 | 07/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001426 | 0000001 | 570.00 | 07/03/2024 | 000000008770X | 00913X | 000000 | 6.84 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001067 | 0000001 | 3574.93 | 07/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001073 | 0000001 | 2000.00 | 07/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000559 | 0000001 | 2000.00 | 07/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001486 | 0000001 | 2400.00 | 08/03/2024 | 0000000154822 | 00913X | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001490 | 0000001 | 11906.70 | 08/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001491 | 0000001 | 31659.88 | 08/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001492 | 0000001 | 0.04 | 08/03/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001065 | 0000001 | 6000.00 | 08/03/2024 | 0000000041092 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001472 | 0000001 | 2000.00 | 08/03/2024 | 000000008770X | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001473 | 0000001 | 350.00 | 08/03/2024 | 000000008770X | 00913X | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001484 | 0000001 | 1320.00 | 08/03/2024 | 000000008770X | 00913X | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001454 | 0000001 | 6000.00 | 08/03/2024 | 0000000041092 | 00913X | 000000 | 1428.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001488 | 0000001 | 1200.00 | 08/03/2024 | 0000000041092 | 00913X | 857000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001494 | 0000001 | 600.00 | 08/03/2024 | 0000000041092 | 00913X | 857002 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001496 | 0000001 | 600.00 | 08/03/2024 | 0000000041092 | 00913X | 857001 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001497 | 0000001 | 600.00 | 08/03/2024 | 0000000041092 | 00913X | 856999 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001474 | 0000001 | 1450.00 | 08/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000961 | 0000001 | 2824.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 465.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000962 | 0000001 | 2824.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 465.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001352 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001353 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001354 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001355 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001356 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001357 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001358 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001359 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001362 | 0000001 | 1200.00 | 11/03/2024 | 0000000041092 | 00913X | 857003 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001363 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001364 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001366 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001368 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001369 | 0000001 | 700.00 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001498 | 0000001 | 1400.00 | 11/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001499 | 0000001 | 490.00 | 11/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001503 | 0000001 | 500.00 | 11/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001523 | 0000001 | 52.97 | 11/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001518 | 0000001 | 1267.78 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001519 | 0000001 | 1125.17 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001520 | 0000001 | 1554.37 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001522 | 0000001 | 1378.97 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001524 | 0000001 | 1036.98 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001525 | 0000001 | 1359.42 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001526 | 0000001 | 5393.34 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001527 | 0000001 | 50658.53 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001528 | 0000001 | 3095.17 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001529 | 0000001 | 5318.39 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001530 | 0000001 | 7507.49 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001531 | 0000001 | 1437.22 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001532 | 0000001 | 7507.49 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001533 | 0000001 | 1052.22 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001534 | 0000001 | 7507.49 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001535 | 0000001 | 7507.49 | 11/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000239 | 0000001 | 4000.00 | 11/03/2024 | 0000000133922 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001016 | 0000001 | 4000.00 | 11/03/2024 | 0000000133922 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001538 | 0000001 | 552.00 | 12/03/2024 | 0000000041092 | 00913X | 857005 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001365 | 0000001 | 700.00 | 12/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001277 | 0000002 | 80910.53 | 12/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001000 | 0000001 | 360.00 | 12/03/2024 | 0000000041092 | 00913X | 857004 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001001 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001002 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000994 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000995 | 0000001 | 580.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000996 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000999 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001372 | 0000001 | 14013.60 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001374 | 0000001 | 4022.73 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001382 | 0000001 | 2621.51 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000991 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000992 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000734 | 0000001 | 1000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000597 | 0000001 | 3000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 507.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000109 | 0000001 | 3500.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000248 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000250 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000251 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000254 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000255 | 0000001 | 580.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000256 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000257 | 0000001 | 360.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000072 | 0000001 | 3000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 507.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000974 | 0000001 | 350.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000229 | 0000001 | 350.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001376 | 0000001 | 3629.72 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001377 | 0000001 | 3226.05 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001033 | 0000001 | 2000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000986 | 0000001 | 1302.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000196 | 0000001 | 2375.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 28.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000197 | 0000001 | 2050.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 24.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000285 | 0000001 | 500.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000286 | 0000001 | 500.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001471 | 0000001 | 105.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001307 | 0000001 | 210.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000959 | 0000001 | 2955.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000970 | 0000001 | 1200.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000848 | 0000001 | 1530.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000234 | 0000001 | 1302.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000163 | 0000001 | 5250.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 194.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000230 | 0000001 | 1100.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000069 | 0000001 | 4100.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 151.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000513 | 0000001 | 10335.15 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 24.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000520 | 0000001 | 4123.56 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000521 | 0000001 | 4470.96 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 10.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001246 | 0000001 | 3097.49 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 7.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001247 | 0000001 | 3137.40 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 7.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001248 | 0000001 | 8539.07 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 20.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001249 | 0000001 | 9859.19 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001250 | 0000001 | 5077.05 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 12.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001251 | 0000001 | 5777.24 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 13.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001252 | 0000001 | 7803.75 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 18.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001253 | 0000001 | 7803.75 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 18.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001254 | 0000001 | 5835.14 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000735 | 0000001 | 2200.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000983 | 0000001 | 1100.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001006 | 0000001 | 1320.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 48.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001395 | 0000001 | 4000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001516 | 0000001 | 1642.80 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 19.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001378 | 0000001 | 4855.07 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001391 | 0000001 | 4000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001392 | 0000001 | 4000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001624 | 0000001 | 270.25 | 13/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001625 | 0000001 | 116.32 | 13/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001626 | 0000001 | 46.28 | 13/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001627 | 0000001 | 177.38 | 13/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001321 | 0000001 | 4496.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001207 | 0000001 | 3300.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001210 | 0000001 | 3000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001211 | 0000001 | 3200.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001218 | 0000001 | 4900.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001226 | 0000001 | 4500.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001114 | 0000001 | 400.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000982 | 0000001 | 500.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000984 | 0000001 | 400.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000973 | 0000001 | 700.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000948 | 0000001 | 5000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000328 | 0000001 | 3000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000331 | 0000001 | 3300.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000304 | 0000001 | 400.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000226 | 0000001 | 700.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000231 | 0000001 | 400.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000232 | 0000001 | 500.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001409 | 0000001 | 6430.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 308.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001635 | 0000001 | 8000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000712 | 0000001 | 6430.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 308.64 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001060 | 0000001 | 3000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000517 | 0000001 | 607.95 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 1.46 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000519 | 0000001 | 3804.03 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 9.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000775 | 0000001 | 25000.00 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000704 | 0000001 | 2490.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 119.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000710 | 0000001 | 10500.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 504.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000518 | 0000001 | 1493.82 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 3.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000526 | 0000001 | 2999.43 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001224 | 0000001 | 10000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001121 | 0000001 | 7000.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001040 | 0000001 | 1500.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000971 | 0000001 | 1200.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001360 | 0000001 | 3204.72 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001361 | 0000001 | 17525.80 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001367 | 0000001 | 3414.70 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001370 | 0000001 | 2940.30 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001379 | 0000001 | 5440.27 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001380 | 0000001 | 3018.22 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001381 | 0000001 | 4241.46 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001402 | 0000001 | 10500.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 504.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001405 | 0000001 | 2490.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 119.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001456 | 0000001 | 525.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001459 | 0000001 | 420.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001460 | 0000001 | 420.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001461 | 0000001 | 315.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001463 | 0000001 | 420.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001510 | 0000001 | 1642.80 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 10.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001517 | 0000001 | 12197.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 146.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001536 | 0000001 | 7471.04 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 89.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001537 | 0000001 | 1175.00 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001542 | 0000001 | 1680.00 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 4.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001580 | 0000001 | 525.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001581 | 0000001 | 525.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001475 | 0000001 | 3961.78 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001123 | 0000001 | 525.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001124 | 0000001 | 315.00 | 13/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001215 | 0000001 | 3200.00 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001255 | 0000001 | 1993.82 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 4.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001257 | 0000001 | 7603.10 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 18.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000001 | 9103.10 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 21.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000001 | 6103.09 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 14.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001260 | 0000001 | 8124.00 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 97.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001261 | 0000001 | 7082.19 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 84.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000001 | 6502.30 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 15.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001263 | 0000001 | 8703.90 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 20.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001264 | 0000001 | 7604.00 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 18.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001267 | 0000001 | 2999.43 | 13/03/2024 | 0000000133922 | 00913X | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001539 | 0000001 | 660.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000310 | 0000001 | 2276.45 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 5.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000313 | 0000001 | 2406.53 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 5.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000307 | 0000001 | 2334.48 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 5.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000071 | 0000001 | 1302.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001513 | 0000001 | 8958.75 | 13/03/2024 | 000000008770X | 00913X | 000000 | 107.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001514 | 0000001 | 1783.40 | 13/03/2024 | 000000008770X | 00913X | 000000 | 21.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001552 | 0000001 | 660.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001479 | 0000001 | 2786.76 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001453 | 0000001 | 37533.28 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001457 | 0000001 | 525.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001464 | 0000001 | 420.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001342 | 0000001 | 1750.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001343 | 0000001 | 7000.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001208 | 0000001 | 3600.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001009 | 0000001 | 525.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000686 | 0000001 | 13449.52 | 13/03/2024 | 000000008770X | 00913X | 000000 | 161.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000978 | 0000001 | 1000.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000975 | 0000001 | 500.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000976 | 0000001 | 550.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000316 | 0000001 | 2781.78 | 13/03/2024 | 000000008770X | 00913X | 000000 | 6.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000317 | 0000001 | 2799.61 | 13/03/2024 | 000000008770X | 00913X | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000330 | 0000001 | 3600.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000551 | 0000001 | 18551.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 44.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000552 | 0000001 | 3638.50 | 13/03/2024 | 000000008770X | 00913X | 000000 | 43.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000217 | 0000001 | 1000.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000212 | 0000001 | 500.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001443 | 0000001 | 2214.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 354.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001219 | 0000001 | 20000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001220 | 0000001 | 15000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001221 | 0000001 | 20000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 1560.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001222 | 0000001 | 29200.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001227 | 0000001 | 15150.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 757.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001231 | 0000001 | 10000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001091 | 0000001 | 10000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 2460.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001092 | 0000001 | 13500.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 6413.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001095 | 0000001 | 21000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 4774.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001097 | 0000001 | 60984.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 15737.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001099 | 0000001 | 13500.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 3475.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001101 | 0000001 | 30000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 7116.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001270 | 0000001 | 45981.76 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 551.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001272 | 0000001 | 39520.49 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 474.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001273 | 0000001 | 72421.25 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 869.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001274 | 0000001 | 69354.25 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 832.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001275 | 0000001 | 69259.65 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 831.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001196 | 0000001 | 3218.55 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 7.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001203 | 0000001 | 2425.25 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 5.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001204 | 0000001 | 2402.19 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 5.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001205 | 0000001 | 2420.36 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 5.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001188 | 0000001 | 3381.75 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 8.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001190 | 0000001 | 3182.22 | 13/03/2024 | 0000000296732 | 00913X | 000000 | 7.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001191 | 0000001 | 3151.03 | 13/03/2024 | 0000000296732 | 00913X | 000000 | 7.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000549 | 0000001 | 3679.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 44.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000596 | 0000001 | 1302.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000703 | 0000001 | 6790.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 325.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000705 | 0000001 | 3850.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000706 | 0000001 | 3850.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000987 | 0000001 | 3000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000988 | 0000001 | 3000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000989 | 0000001 | 3000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000990 | 0000001 | 3000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000966 | 0000001 | 860.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000960 | 0000001 | 2040.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001403 | 0000001 | 6790.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 325.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001407 | 0000001 | 3850.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001408 | 0000001 | 3850.00 | 13/03/2024 | 000000008770X | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001450 | 0000001 | 1980.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001451 | 0000001 | 2574.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 411.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001455 | 0000001 | 30323.33 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001462 | 0000001 | 31613.07 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001477 | 0000001 | 3569.89 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001478 | 0000001 | 3962.16 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001493 | 0000001 | 12500.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001563 | 0000001 | 23000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 1104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001573 | 0000001 | 10800.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 518.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001575 | 0000001 | 10000.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001521 | 0000001 | 3140.00 | 13/03/2024 | 0000000262056 | 00913X | 000000 | 37.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001642 | 0000001 | 1105.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 13.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000001 | 3240.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001628 | 0000001 | 735.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001632 | 0000001 | 29611.41 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 355.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001633 | 0000001 | 36024.10 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 432.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001636 | 0000001 | 4850.53 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001505 | 0000001 | 1665.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 19.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001507 | 0000001 | 1672.40 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 20.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001508 | 0000001 | 4667.10 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 56.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001509 | 0000001 | 4651.40 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 55.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001511 | 0000001 | 3178.70 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 38.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001512 | 0000001 | 1694.60 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 20.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001481 | 0000001 | 3125.76 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001482 | 0000001 | 2334.70 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001485 | 0000001 | 3208.42 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001458 | 0000001 | 4700.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000963 | 0000001 | 1500.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000964 | 0000001 | 1300.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000965 | 0000001 | 500.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000850 | 0000001 | 2000.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000967 | 0000001 | 1320.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000968 | 0000001 | 1320.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000969 | 0000001 | 1100.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000681 | 0000001 | 6839.30 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 82.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001195 | 0000001 | 2762.07 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 6.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001213 | 0000001 | 3200.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001198 | 0000001 | 2412.27 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 5.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001201 | 0000001 | 2418.01 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 5.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001296 | 0000001 | 3985.20 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 9.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001298 | 0000001 | 5245.99 | 14/03/2024 | 0000000296732 | 00913X | 000000 | 12.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001300 | 0000001 | 3458.70 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 8.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001302 | 0000001 | 5987.65 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 14.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001283 | 0000001 | 3870.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 9.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001288 | 0000001 | 3850.38 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 9.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001289 | 0000001 | 4175.80 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 10.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001290 | 0000001 | 4258.60 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 10.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001291 | 0000001 | 4126.30 | 14/03/2024 | 0000000296732 | 00913X | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001292 | 0000001 | 3958.40 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 9.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001340 | 0000001 | 4400.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001341 | 0000001 | 4400.00 | 14/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001084 | 0000001 | 1800.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001106 | 0000001 | 720.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001108 | 0000001 | 430.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001110 | 0000001 | 320.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001623 | 0000001 | 850.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001634 | 0000001 | 250.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001645 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001646 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001647 | 0000001 | 105.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001648 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001650 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001651 | 0000001 | 420.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001652 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001653 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001656 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001657 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001658 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001660 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001662 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001665 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001668 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001670 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001671 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001673 | 0000001 | 105.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001675 | 0000001 | 315.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001679 | 0000001 | 525.00 | 14/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001577 | 0000001 | 16555.50 | 14/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001644 | 0000001 | 46995.90 | 14/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000759 | 0000001 | 380.00 | 14/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001631 | 0000001 | 2252.00 | 14/03/2024 | 0000000041092 | 00913X | 857007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001649 | 0000001 | 410.00 | 14/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001640 | 0000001 | 57.99 | 14/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001641 | 0000001 | 59.22 | 14/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000523 | 0000001 | 2182.95 | 14/03/2024 | 0000000249793 | 00913X | 000000 | 5.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001237 | 0000001 | 106.97 | 14/03/2024 | 000000027531X | 00913X | 000000 | 1.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001239 | 0000001 | 106.97 | 14/03/2024 | 000000027531X | 00913X | 000000 | 1.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001240 | 0000001 | 106.97 | 14/03/2024 | 000000027531X | 00913X | 000000 | 1.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001242 | 0000001 | 106.97 | 14/03/2024 | 000000027531X | 00913X | 000000 | 1.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001256 | 0000001 | 3562.90 | 14/03/2024 | 0000000249793 | 00913X | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001265 | 0000001 | 2182.95 | 14/03/2024 | 0000000249793 | 00913X | 000000 | 5.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001476 | 0000001 | 5545.93 | 14/03/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001506 | 0000001 | 1628.00 | 14/03/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001629 | 0000001 | 2350.00 | 14/03/2024 | 0000000249904 | 00913X | 000000 | 376.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0001630 | 0000001 | 600.00 | 14/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001515 | 0000001 | 9185.20 | 14/03/2024 | 0000000249904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001003 | 0000001 | 360.00 | 14/03/2024 | 0000000041092 | 00913X | 857006 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000515 | 0000001 | 3062.91 | 15/03/2024 | 0000000249793 | 00913X | 000000 | 7.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000522 | 0000001 | 4818.36 | 15/03/2024 | 0000000249793 | 00913X | 000000 | 11.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001654 | 0000001 | 600.00 | 15/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001639 | 0000001 | 1050.00 | 15/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001294 | 0000001 | 4212.60 | 15/03/2024 | 0000000296732 | 00913X | 000000 | 10.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001638 | 0000001 | 1450.00 | 15/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001521 | 0000002 | 3140.00 | 15/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001764 | 0000001 | 1400.00 | 18/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001310 | 0000002 | 1640.35 | 18/03/2024 | 0000000262056 | 00913X | 000000 | 19.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001752 | 0000001 | 570.00 | 18/03/2024 | 000000008770X | 00913X | 000000 | 6.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001771 | 0000001 | 1000.00 | 18/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001712 | 0000001 | 3030.50 | 18/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001637 | 0000001 | 700.00 | 18/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001748 | 0000001 | 900.00 | 18/03/2024 | 0000000133922 | 00913X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001754 | 0000001 | 3693.88 | 18/03/2024 | 0000000154822 | 00913X | 000000 | 44.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001766 | 0000001 | 3500.00 | 18/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001767 | 0000001 | 1700.00 | 18/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001769 | 0000001 | 500.00 | 18/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001770 | 0000001 | 1500.00 | 18/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001773 | 0000001 | 2600.00 | 19/03/2024 | 0000000154822 | 00913X | 000000 | 95.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001774 | 0000001 | 5000.00 | 19/03/2024 | 0000000154822 | 00913X | 000000 | 1135.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001775 | 0000001 | 580.00 | 19/03/2024 | 0000000154822 | 00913X | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000814 | 0000002 | 650.00 | 19/03/2024 | 0000000133922 | 00913X | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000813 | 0000002 | 1170.00 | 19/03/2024 | 0000000133922 | 00913X | 000000 | 14.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001765 | 0000001 | 3500.00 | 19/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001788 | 0000001 | 2200.00 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001678 | 0000001 | 262.08 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001682 | 0000001 | 624.31 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001684 | 0000001 | 736.98 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001685 | 0000001 | 609.96 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001686 | 0000001 | 439.98 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001688 | 0000001 | 868.80 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001689 | 0000001 | 364.80 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001690 | 0000001 | 857.73 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001691 | 0000001 | 1874.14 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001695 | 0000001 | 4166.17 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001698 | 0000001 | 1215.00 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001700 | 0000001 | 717.96 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001703 | 0000001 | 351.00 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001706 | 0000001 | 4251.71 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001709 | 0000001 | 2453.65 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001715 | 0000001 | 2677.40 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001716 | 0000001 | 7264.62 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001718 | 0000001 | 5488.56 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001719 | 0000001 | 900.00 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001720 | 0000001 | 1215.00 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001721 | 0000001 | 15657.94 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001722 | 0000001 | 7762.58 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001723 | 0000001 | 445.80 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001724 | 0000001 | 2657.25 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001725 | 0000001 | 1890.00 | 20/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001772 | 0000001 | 600.00 | 20/03/2024 | 000000008770X | 00913X | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001777 | 0000001 | 120.00 | 20/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001779 | 0000001 | 1930.00 | 20/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001787 | 0000001 | 1080.00 | 20/03/2024 | 000000008770X | 00913X | 000000 | 12.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001789 | 0000001 | 630.00 | 20/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001742 | 0000001 | 2718.00 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001743 | 0000001 | 1652.98 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001728 | 0000001 | 2960.86 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001729 | 0000001 | 1161.00 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001730 | 0000001 | 21209.65 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001732 | 0000001 | 56704.45 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001733 | 0000001 | 791.75 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001734 | 0000001 | 3815.04 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001736 | 0000001 | 5514.27 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001737 | 0000001 | 13281.31 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001738 | 0000001 | 5400.61 | 20/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001790 | 0000001 | 360.00 | 20/03/2024 | 0000000041092 | 00913X | 857008 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001744 | 0000001 | 1205.64 | 20/03/2024 | 0000000257281 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001655 | 0000001 | 1412.00 | 20/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001795 | 0000001 | 55789.24 | 21/03/2024 | 0000006471296 | 035716 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001792 | 0000001 | 100758.30 | 21/03/2024 | 0000000304239 | 00913X | 000000 | 7556.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001796 | 0000001 | 91082.53 | 21/03/2024 | 0000006471652 | 035716 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001798 | 0000001 | 720.00 | 21/03/2024 | 0000000041092 | 00913X | 857010 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000993 | 0000001 | 360.00 | 21/03/2024 | 0000000041092 | 00913X | 857009 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001741 | 0000001 | 2500.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001578 | 0000001 | 3531.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 130.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001579 | 0000001 | 1712.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 63.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001582 | 0000001 | 1712.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 63.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001583 | 0000001 | 1912.50 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 70.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001584 | 0000001 | 1925.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 71.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001585 | 0000001 | 1977.33 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 73.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001586 | 0000001 | 1680.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 62.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001587 | 0000001 | 2450.30 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 90.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001588 | 0000001 | 1979.50 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 73.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001589 | 0000001 | 2161.40 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 79.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001590 | 0000001 | 2140.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 79.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001591 | 0000001 | 2461.70 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 91.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001592 | 0000001 | 2482.40 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 91.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001593 | 0000001 | 3210.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 118.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001594 | 0000001 | 1605.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 59.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001595 | 0000001 | 3000.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001596 | 0000001 | 1872.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 69.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001597 | 0000001 | 1962.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 72.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001598 | 0000001 | 1733.10 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 64.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001599 | 0000001 | 1512.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 55.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001600 | 0000001 | 1990.20 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 73.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001601 | 0000001 | 1605.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 59.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001602 | 0000001 | 1701.30 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 62.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001603 | 0000001 | 1337.50 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001604 | 0000001 | 1337.50 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001605 | 0000001 | 1875.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001606 | 0000001 | 1750.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 64.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001607 | 0000001 | 1774.50 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 65.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001608 | 0000001 | 1774.50 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 65.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001609 | 0000001 | 1590.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 58.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001610 | 0000001 | 2968.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 109.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001611 | 0000001 | 1590.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 58.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001612 | 0000001 | 1892.10 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 70.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001613 | 0000001 | 1875.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001614 | 0000001 | 1272.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 47.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001615 | 0000001 | 2491.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 92.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001616 | 0000001 | 1400.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 51.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001617 | 0000001 | 1900.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 70.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001618 | 0000001 | 2900.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 107.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001619 | 0000001 | 2900.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 107.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001620 | 0000001 | 1680.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 62.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001621 | 0000001 | 1900.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 70.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001622 | 0000001 | 1400.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 51.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001543 | 0000001 | 3750.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 138.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001544 | 0000001 | 1875.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001545 | 0000001 | 2375.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001546 | 0000001 | 3500.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 129.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001547 | 0000001 | 2140.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 79.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001548 | 0000001 | 2140.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 79.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001549 | 0000001 | 1819.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 67.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001550 | 0000001 | 3180.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 117.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001551 | 0000001 | 2756.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 101.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001553 | 0000001 | 1685.40 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 62.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001554 | 0000001 | 1621.80 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 59.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001555 | 0000001 | 4173.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 154.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001556 | 0000001 | 2589.40 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 95.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001557 | 0000001 | 1712.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 63.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001558 | 0000001 | 2097.20 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 77.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001559 | 0000001 | 2412.50 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 89.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001560 | 0000001 | 3498.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 129.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001561 | 0000001 | 2150.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 79.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001562 | 0000001 | 3750.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 138.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001564 | 0000001 | 1925.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 71.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001566 | 0000001 | 3250.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 120.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001568 | 0000001 | 2300.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 85.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001569 | 0000001 | 1995.84 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 73.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001570 | 0000001 | 1840.40 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 68.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001571 | 0000001 | 2332.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 86.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001572 | 0000001 | 2782.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 102.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001574 | 0000001 | 1829.70 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 67.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001576 | 0000001 | 5496.00 | 21/03/2024 | 0000000133922 | 00913X | 000000 | 238.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001800 | 0000001 | 1880.88 | 21/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001802 | 0000001 | 0.05 | 21/03/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001805 | 0000001 | 440.00 | 21/03/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001807 | 0000001 | 440.00 | 21/03/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001801 | 0000001 | 350.00 | 21/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001814 | 0000001 | 500.00 | 21/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000594 | 0000001 | 35310.00 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 423.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000636 | 0000001 | 4238.70 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 50.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000637 | 0000001 | 5266.20 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 63.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000638 | 0000001 | 7158.55 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 85.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000639 | 0000001 | 8177.21 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 98.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000640 | 0000001 | 9494.21 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 113.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000641 | 0000001 | 4552.50 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 54.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000642 | 0000001 | 23076.60 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 276.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000645 | 0000001 | 24092.95 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 289.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000649 | 0000001 | 3598.20 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 43.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000656 | 0000001 | 19931.03 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 239.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001812 | 0000001 | 660.00 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001813 | 0000001 | 660.00 | 21/03/2024 | 0000000262056 | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001815 | 0000001 | 5600.00 | 22/03/2024 | 0000000262056 | 00913X | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001820 | 0000001 | 17761.79 | 22/03/2024 | 0000000262056 | 00913X | 000000 | 213.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001821 | 0000001 | 660.00 | 22/03/2024 | 0000000262056 | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001822 | 0000001 | 2000.00 | 22/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001825 | 0000001 | 3300.00 | 22/03/2024 | 0000000262056 | 00913X | 000000 | 563.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001829 | 0000001 | 2500.00 | 22/03/2024 | 0000000262056 | 00913X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001791 | 0000001 | 2000.00 | 22/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001834 | 0000001 | 62.85 | 22/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001835 | 0000001 | 24.41 | 22/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001836 | 0000001 | 1200.00 | 22/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001828 | 0000001 | 360.00 | 22/03/2024 | 0000000086061 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001501 | 0000001 | 2200.00 | 22/03/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001502 | 0000001 | 500.00 | 22/03/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001811 | 0000001 | 1220.00 | 22/03/2024 | 0000000086061 | 00913X | 000000 | 195.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001826 | 0000001 | 2250.00 | 22/03/2024 | 0000000041092 | 00913X | 857011 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001827 | 0000001 | 1200.00 | 22/03/2024 | 0000000086061 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001831 | 0000001 | 156.59 | 22/03/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001832 | 0000001 | 64.19 | 22/03/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001816 | 0000001 | 635.00 | 22/03/2024 | 0000000133922 | 00913X | 000000 | 7.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001817 | 0000001 | 180.00 | 22/03/2024 | 0000000133922 | 00913X | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001818 | 0000001 | 1645.00 | 22/03/2024 | 0000000133922 | 00913X | 000000 | 19.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001819 | 0000001 | 585.00 | 22/03/2024 | 0000000133922 | 00913X | 000000 | 28.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001823 | 0000001 | 1890.00 | 22/03/2024 | 0000000133922 | 00913X | 000000 | 69.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001850 | 0000001 | 420.00 | 22/03/2024 | 0000000041092 | 00913X | 857014 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001824 | 0000001 | 5800.00 | 22/03/2024 | 0000000086061 | 00913X | 000000 | 69.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001876 | 0000001 | 23.87 | 25/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001878 | 0000001 | 24.50 | 25/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001879 | 0000001 | 22.88 | 25/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001894 | 0000001 | 203.14 | 25/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001883 | 0000001 | 47.49 | 25/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001893 | 0000001 | 1674.46 | 25/03/2024 | 0000000249793 | 00913X | 000000 | 20.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001895 | 0000001 | 725.00 | 25/03/2024 | 0000000249793 | 00913X | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001726 | 0000001 | 2350.00 | 25/03/2024 | 0000000133922 | 00913X | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001727 | 0000001 | 2475.00 | 25/03/2024 | 0000000133922 | 00913X | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000298 | 0000001 | 8700.00 | 25/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001890 | 0000001 | 56995.16 | 25/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001856 | 0000001 | 46.64 | 25/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001885 | 0000001 | 46.28 | 25/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001889 | 0000001 | 182.50 | 25/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001833 | 0000001 | 700.00 | 25/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001760 | 0000001 | 525.00 | 25/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001854 | 0000001 | 882.58 | 25/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001855 | 0000001 | 868.80 | 25/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001881 | 0000001 | 80.20 | 25/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001882 | 0000001 | 17568.07 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 210.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001884 | 0000001 | 16673.46 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 200.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001886 | 0000001 | 17834.38 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 214.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001887 | 0000001 | 13646.65 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 163.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001888 | 0000001 | 19217.68 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 230.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001891 | 0000001 | 17056.48 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 204.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001892 | 0000001 | 16494.69 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 197.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001880 | 0000001 | 18255.75 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 219.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001841 | 0000001 | 6950.00 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 83.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001843 | 0000001 | 8205.00 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 98.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001844 | 0000001 | 12225.00 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 146.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001845 | 0000001 | 7150.00 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 85.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001846 | 0000001 | 7643.00 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 91.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001847 | 0000001 | 6870.00 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 82.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001848 | 0000001 | 7090.00 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 85.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001849 | 0000001 | 7332.00 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 87.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001925 | 0000001 | 1500.00 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001927 | 0000001 | 13305.79 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001905 | 0000001 | 1906.50 | 26/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001877 | 0000001 | 450.00 | 26/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001929 | 0000001 | 17322.35 | 26/03/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000158 | 0000001 | 14158.80 | 26/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000354 | 0000001 | 7463.66 | 26/03/2024 | 0000000154822 | 00913X | 000000 | 89.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000494 | 0000001 | 6990.00 | 26/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001500 | 0000001 | 150000.00 | 26/03/2024 | 0000000133922 | 00913X | 000000 | 7200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001928 | 0000001 | 2741.46 | 26/03/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001371 | 0000001 | 3800.00 | 26/03/2024 | 0000000249793 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001851 | 0000001 | 2890.48 | 26/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001918 | 0000001 | 1800.00 | 26/03/2024 | 0000000041092 | 00913X | 857015 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001926 | 0000001 | 1013.40 | 26/03/2024 | 0000000154822 | 00913X | 000000 | 12.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001930 | 0000001 | 7753.84 | 26/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001931 | 0000001 | 5314.12 | 26/03/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000772 | 0000001 | 10000.49 | 26/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001923 | 0000001 | 1200.00 | 26/03/2024 | 0000000041092 | 00913X | 857016 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001932 | 0000001 | 3031.53 | 26/03/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001922 | 0000001 | 530.00 | 26/03/2024 | 0000000154822 | 00913X | 000000 | 84.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001838 | 0000001 | 1500.00 | 27/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001875 | 0000001 | 300.00 | 27/03/2024 | 0000000154822 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001961 | 0000001 | 1800.00 | 27/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001948 | 0000001 | 2030.00 | 27/03/2024 | 0000000133922 | 00913X | 000000 | 324.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001951 | 0000001 | 1800.00 | 27/03/2024 | 0000000133922 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001913 | 0000001 | 1910.00 | 27/03/2024 | 0000000133922 | 00913X | 000000 | 305.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000298 | 0000002 | 8700.00 | 27/03/2024 | 0000000154822 | 00913X | 000000 | 417.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001953 | 0000001 | 333.26 | 27/03/2024 | 0000000041114 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001910 | 0000001 | 3000.00 | 27/03/2024 | 0000000154822 | 00913X | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001911 | 0000001 | 1500.00 | 27/03/2024 | 0000000154822 | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001960 | 0000001 | 690.00 | 27/03/2024 | 0000000041092 | 00913X | 857017 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001921 | 0000001 | 2376.00 | 27/03/2024 | 000000008770X | 00913X | 000000 | 28.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001958 | 0000001 | 540.00 | 27/03/2024 | 000000008770X | 00913X | 000000 | 6.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001962 | 0000001 | 540.00 | 27/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001959 | 0000001 | 1570.00 | 27/03/2024 | 0000000262056 | 00913X | 000000 | 18.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001992 | 0000001 | 1450.00 | 27/03/2024 | 0000000262056 | 00913X | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001916 | 0000001 | 9126.00 | 27/03/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002056 | 0000001 | 25870.01 | 28/03/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002057 | 0000001 | 67973.67 | 28/03/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002059 | 0000001 | 15873.65 | 28/03/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002061 | 0000001 | 32845.46 | 28/03/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002065 | 0000001 | 31680.00 | 28/03/2024 | 000000008770X | 00913X | 000000 | 2537.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002077 | 0000001 | 2824.00 | 28/03/2024 | 000000008770X | 00913X | 000000 | 1255.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002079 | 0000001 | 2712.00 | 28/03/2024 | 000000008770X | 00913X | 000000 | 782.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002080 | 0000001 | 8188.80 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 1031.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002084 | 0000001 | 7037.00 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 1885.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002085 | 0000001 | 74145.58 | 28/03/2024 | 000000008770X | 00913X | 000000 | 15537.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002086 | 0000001 | 9479.27 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 750.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002087 | 0000001 | 58817.67 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 13337.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002088 | 0000001 | 6638.70 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 533.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002089 | 0000001 | 18884.00 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 4359.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002090 | 0000001 | 4753.60 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 388.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002091 | 0000001 | 8277.40 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 773.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002092 | 0000001 | 99165.72 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 34239.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002093 | 0000001 | 5488.80 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 430.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002094 | 0000001 | 39338.66 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 14118.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002095 | 0000001 | 2912.00 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 219.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002096 | 0000001 | 43000.00 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 10242.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002097 | 0000001 | 28121.82 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 5692.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002098 | 0000001 | 20724.20 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 5061.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002099 | 0000001 | 170069.05 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 42127.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002100 | 0000001 | 9760.00 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 1918.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002101 | 0000001 | 6777.60 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 677.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002102 | 0000001 | 39153.32 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 14459.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002103 | 0000001 | 4953.60 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 406.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002104 | 0000001 | 28820.88 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 5170.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002105 | 0000001 | 44499.20 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 6539.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001643 | 0000002 | 3240.00 | 28/03/2024 | 0000000262056 | 00913X | 000000 | 38.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000529 | 0000003 | 3.40 | 28/03/2024 | 0000000077194 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002063 | 0000001 | 9124.00 | 28/03/2024 | 000000008770X | 00913X | 000000 | 715.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002070 | 0000001 | 9897.40 | 28/03/2024 | 000000008770X | 00913X | 000000 | 763.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002073 | 0000001 | 11479.06 | 28/03/2024 | 000000008770X | 00913X | 000000 | 1517.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002076 | 0000001 | 36522.56 | 28/03/2024 | 000000008770X | 00913X | 000000 | 5038.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002081 | 0000001 | 26695.99 | 28/03/2024 | 000000008770X | 00913X | 000000 | 5089.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000527 | 0000003 | 468.00 | 28/03/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001967 | 0000001 | 39100.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 5167.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001970 | 0000001 | 18722.06 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 1458.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002002 | 0000001 | 11684.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 2097.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002106 | 0000001 | 83.87 | 28/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002107 | 0000001 | 323.38 | 28/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002110 | 0000001 | 100.01 | 28/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001565 | 0000001 | 1050.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001567 | 0000001 | 7000.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002131 | 0000001 | 22880.86 | 28/03/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000973 | 0000002 | 700.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000015 | 600.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000016 | 24.00 | 28/03/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000017 | 741.68 | 28/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000018 | 128.74 | 28/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000019 | 5.70 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000020 | 901.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000021 | 2356.20 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001965 | 0000001 | 30000.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 14159.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001966 | 0000001 | 32974.19 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 4969.18 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001983 | 0000001 | 5777.36 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 1602.67 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001995 | 0000001 | 2012.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 159.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002130 | 0000001 | 2175.00 | 28/03/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001972 | 0000001 | 17000.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 6038.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001984 | 0000001 | 29455.32 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 6414.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002108 | 0000001 | 112216.96 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002109 | 0000001 | 11983.11 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002111 | 0000001 | 9914.24 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002112 | 0000001 | 2563.21 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002115 | 0000001 | 10424.65 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002117 | 0000001 | 200.60 | 28/03/2024 | 0000000041114 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002118 | 0000001 | 0.20 | 28/03/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002119 | 0000001 | 2.81 | 28/03/2024 | 0000002831414 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002132 | 0000001 | 4676.18 | 28/03/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002133 | 0000001 | 1942.50 | 28/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002505 | 0000001 | 133.46 | 28/03/2024 | 000000013712X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002816 | 0000001 | 20.59 | 28/03/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002821 | 0000001 | 16571.25 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002011 | 0000001 | 10300.00 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 830.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002015 | 0000001 | 31616.52 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 6087.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002034 | 0000001 | 9000.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 1526.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002036 | 0000001 | 70057.91 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 5511.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002038 | 0000001 | 132001.83 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 19808.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002045 | 0000001 | 49845.96 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 4393.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002049 | 0000001 | 61697.95 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 20680.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002052 | 0000001 | 606929.27 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 165468.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002042 | 0000001 | 12133.55 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 989.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002060 | 0000001 | 35183.86 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 2822.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002072 | 0000001 | 224993.32 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 65868.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002069 | 0000001 | 13988.92 | 28/03/2024 | 0000000133922 | 00913X | 000000 | 1913.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002774 | 0000001 | 525.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002842 | 0000001 | 3961.78 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001978 | 0000001 | 7986.14 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 878.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001979 | 0000001 | 4236.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 740.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001980 | 0000001 | 13100.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 1853.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002004 | 0000001 | 12800.75 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 986.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001830 | 0000001 | 2400.00 | 28/03/2024 | 0000000041092 | 00913X | 857012 | 384.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001506 | 0000002 | 1628.00 | 28/03/2024 | 0000000306525 | 00913X | 000000 | 19.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002008 | 0000001 | 6894.66 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 1436.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002046 | 0000001 | 3000.00 | 28/03/2024 | 0000000262889 | 009132 | 000000 | 751.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002050 | 0000001 | 13396.00 | 28/03/2024 | 0000000257281 | 00913X | 000000 | 1036.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002051 | 0000001 | 8453.62 | 28/03/2024 | 0000000249904 | 00913X | 000000 | 1737.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002053 | 0000001 | 4836.00 | 28/03/2024 | 0000000249904 | 00913X | 000000 | 371.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002127 | 0000002 | 64000.00 | 28/03/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000531 | 0000003 | 5.70 | 28/03/2024 | 0000000249904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002128 | 0000001 | 2400.00 | 28/03/2024 | 0000000041092 | 00913X | 857018 | 384.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001974 | 0000001 | 14208.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 4284.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001975 | 0000001 | 22500.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 3233.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001976 | 0000001 | 26681.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 2395.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001981 | 0000001 | 15700.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 2156.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001515 | 0000002 | 9185.20 | 28/03/2024 | 0000000249904 | 00913X | 000000 | 110.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001986 | 0000001 | 22600.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 3357.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001987 | 0000001 | 49394.98 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 4271.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001989 | 0000001 | 9072.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 2495.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001773 | 0000002 | 2600.00 | 28/03/2024 | 0000000154822 | 00913X | 000000 | 96.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001001 | 0000002 | 360.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002823 | 0000001 | 6927.59 | 28/03/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001996 | 0000001 | 15700.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 2166.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0002005 | 0000001 | 1412.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0001988 | 0000001 | 2824.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0001993 | 0000001 | 10500.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 1640.40 | 1 | Conta Corrente | NULL |
| SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA | 0001990 | 0000001 | 6000.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0001630 | 0000002 | 600.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0002001 | 0000001 | 8000.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 1390.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0001999 | 0000001 | 3000.00 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 294.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0002000 | 0000001 | 40682.26 | 28/03/2024 | 0000000041092 | 00913X | 000000 | 3060.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0001667 | 0000001 | 181.08 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0001669 | 0000001 | 438.81 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0001666 | 0000001 | 720.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA | 0001674 | 0000001 | 540.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0001683 | 0000001 | 254.16 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0001687 | 0000001 | 1249.13 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001661 | 0000001 | 127.08 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0001672 | 0000001 | 1413.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002143 | 0000001 | 2310.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 369.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002158 | 0000001 | 3337.61 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001681 | 0000001 | 901.18 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001693 | 0000001 | 4006.98 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001694 | 0000001 | 1410.19 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002152 | 0000001 | 420.00 | 01/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0001701 | 0000001 | 1257.81 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001705 | 0000001 | 2405.85 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001707 | 0000001 | 2160.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001708 | 0000001 | 1405.77 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001676 | 0000001 | 824.23 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001677 | 0000001 | 314.98 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001680 | 0000001 | 578.16 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001696 | 0000001 | 347.59 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001663 | 0000001 | 489.24 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001702 | 0000001 | 1179.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0001704 | 0000001 | 381.24 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001994 | 0000001 | 1560.00 | 01/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001997 | 0000001 | 5915.00 | 01/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001717 | 0000001 | 810.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002153 | 0000001 | 25465.23 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001697 | 0000001 | 2445.12 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001710 | 0000001 | 1530.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001659 | 0000001 | 3107.45 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001692 | 0000001 | 127.08 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001699 | 0000001 | 477.59 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001714 | 0000001 | 2700.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002142 | 0000001 | 1600.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002151 | 0000001 | 2150.00 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001664 | 0000001 | 1093.91 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001711 | 0000001 | 1594.80 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001713 | 0000001 | 3575.79 | 01/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001745 | 0000001 | 2361.32 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002137 | 0000001 | 400.00 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002120 | 0000001 | 350.00 | 01/04/2024 | 000000008770X | 00913X | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001753 | 0000001 | 821.16 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001755 | 0000001 | 872.76 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001756 | 0000001 | 2696.26 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001757 | 0000001 | 982.67 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001746 | 0000001 | 2700.00 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001747 | 0000001 | 254.16 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001749 | 0000001 | 3209.06 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001750 | 0000001 | 5826.23 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001751 | 0000001 | 223.43 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001758 | 0000001 | 3215.53 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001759 | 0000001 | 15251.69 | 01/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002123 | 0000001 | 2200.00 | 01/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002146 | 0000001 | 1540.00 | 01/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002149 | 0000001 | 200.00 | 01/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002157 | 0000001 | 700.00 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001906 | 0000001 | 3118.99 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 7.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001908 | 0000001 | 2499.33 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001909 | 0000001 | 2487.73 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 5.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001912 | 0000001 | 2442.48 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 5.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001896 | 0000001 | 3299.36 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001897 | 0000001 | 2774.48 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 6.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001898 | 0000001 | 2130.81 | 02/04/2024 | 0000000296732 | 00913X | 000000 | 5.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001899 | 0000001 | 2348.70 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 5.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001900 | 0000001 | 3124.32 | 02/04/2024 | 0000000296732 | 00913X | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001901 | 0000001 | 2649.26 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 6.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001902 | 0000001 | 3243.61 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 7.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001904 | 0000001 | 3031.15 | 02/04/2024 | 0000000262056 | 00913X | 000000 | 7.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002155 | 0000001 | 350.00 | 02/04/2024 | 000000008770X | 00913X | 000000 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002174 | 0000001 | 3627.90 | 02/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002138 | 0000001 | 600.00 | 02/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002139 | 0000001 | 150.00 | 02/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002140 | 0000001 | 650.00 | 02/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002141 | 0000001 | 700.00 | 02/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001106 | 0000002 | 720.00 | 02/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002154 | 0000001 | 1820.90 | 02/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002168 | 0000001 | 50658.53 | 02/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002194 | 0000001 | 3814.79 | 02/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001731 | 0000001 | 2760.80 | 02/04/2024 | 0000000133922 | 00913X | 000000 | 102.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001735 | 0000001 | 2760.80 | 02/04/2024 | 0000000133922 | 00913X | 000000 | 102.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001963 | 0000001 | 3453.00 | 02/04/2024 | 0000000156957 | 00913X | 000000 | 41.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001964 | 0000001 | 582.00 | 02/04/2024 | 0000000156957 | 00913X | 000000 | 6.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001968 | 0000001 | 756.00 | 02/04/2024 | 0000000156957 | 00913X | 000000 | 9.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001969 | 0000001 | 2841.30 | 02/04/2024 | 0000000156957 | 00913X | 000000 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001971 | 0000001 | 3400.00 | 02/04/2024 | 0000000156957 | 00913X | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001977 | 0000001 | 17220.90 | 02/04/2024 | 0000000156957 | 00913X | 000000 | 206.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001982 | 0000001 | 3580.55 | 02/04/2024 | 0000000156957 | 00913X | 000000 | 42.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002126 | 0000001 | 12187.40 | 02/04/2024 | 0000000154822 | 00913X | 000000 | 146.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002162 | 0000001 | 1850.00 | 02/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002165 | 0000001 | 727.50 | 02/04/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002135 | 0000001 | 13192.00 | 02/04/2024 | 0000000306525 | 00913X | 000000 | 158.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002156 | 0000001 | 15479.00 | 02/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002150 | 0000001 | 1500.00 | 03/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002203 | 0000001 | 400.00 | 03/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002235 | 0000001 | 54.75 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002248 | 0000001 | 53.67 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002113 | 0000001 | 1550.00 | 04/04/2024 | 0000000041092 | 00913X | 857042 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002197 | 0000001 | 850.00 | 04/04/2024 | 000000008770X | 00913X | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001541 | 0000001 | 1287.00 | 04/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001319 | 0000001 | 2682.50 | 04/04/2024 | 0000000262056 | 00913X | 000000 | 32.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002233 | 0000001 | 204.13 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002234 | 0000001 | 105.44 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002237 | 0000001 | 362.00 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002239 | 0000001 | 93.77 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002241 | 0000001 | 47.53 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002243 | 0000001 | 131.76 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002245 | 0000001 | 430.31 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002246 | 0000001 | 203.88 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002247 | 0000001 | 458.82 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002249 | 0000001 | 59.16 | 04/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001350 | 0000001 | 396.00 | 04/04/2024 | 0000000262056 | 00913X | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001351 | 0000001 | 396.00 | 04/04/2024 | 0000000262056 | 00913X | 000000 | 4.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001401 | 0000001 | 2963.20 | 04/04/2024 | 0000000262056 | 00913X | 000000 | 35.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001005 | 0000001 | 5219.82 | 04/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000754 | 0000001 | 1287.00 | 04/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002227 | 0000001 | 23.86 | 04/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001768 | 0000001 | 1000.00 | 04/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001937 | 0000001 | 1919.62 | 04/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002207 | 0000001 | 4697.00 | 04/04/2024 | 0000000133922 | 00913X | 000000 | 11.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002208 | 0000001 | 2898.00 | 04/04/2024 | 0000000133922 | 00913X | 000000 | 6.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002209 | 0000001 | 3685.00 | 04/04/2024 | 0000000133922 | 00913X | 000000 | 44.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002210 | 0000001 | 3760.00 | 04/04/2024 | 0000000133922 | 00913X | 000000 | 45.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002214 | 0000001 | 1160.00 | 04/04/2024 | 0000000154822 | 00913X | 000000 | 185.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002218 | 0000001 | 600.00 | 04/04/2024 | 0000000041092 | 00913X | 857044 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002226 | 0000001 | 319.45 | 04/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002230 | 0000001 | 218.07 | 04/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002255 | 0000001 | 3324.00 | 04/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001903 | 0000001 | 1670.00 | 04/04/2024 | 0000000041092 | 00913X | 857045 | 267.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000985 | 0000001 | 600.00 | 04/04/2024 | 0000000041092 | 00913X | 857040 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002228 | 0000001 | 168.50 | 04/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002229 | 0000001 | 96.07 | 04/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002231 | 0000001 | 46.28 | 04/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002232 | 0000001 | 93.77 | 04/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0000233 | 0000001 | 600.00 | 04/04/2024 | 0000000041092 | 00913X | 857039 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002195 | 0000001 | 2400.00 | 04/04/2024 | 0000000041092 | 00913X | 857043 | 384.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002216 | 0000001 | 360.00 | 04/04/2024 | 0000000041092 | 00913X | 857041 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002223 | 0000001 | 86.53 | 04/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0002224 | 0000001 | 143.62 | 04/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0002172 | 0000001 | 500.00 | 05/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002260 | 0000001 | 3180.00 | 05/04/2024 | 0000000154822 | 00913X | 000000 | 118.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002193 | 0000001 | 1200.00 | 05/04/2024 | 0000000041092 | 00913X | 857047 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001907 | 0000001 | 1200.00 | 05/04/2024 | 0000000041092 | 00913X | 857046 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000602 | 0000001 | 4180.00 | 05/04/2024 | 0000000154822 | 00913X | 000000 | 154.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002273 | 0000001 | 525.00 | 05/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002266 | 0000001 | 325.32 | 05/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002267 | 0000001 | 525.00 | 05/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002270 | 0000001 | 525.00 | 05/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002271 | 0000001 | 525.00 | 05/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002257 | 0000001 | 4500.00 | 05/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002136 | 0000001 | 1040.00 | 05/04/2024 | 0000000133922 | 00913X | 000000 | 38.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001859 | 0000001 | 6000.00 | 05/04/2024 | 0000000041092 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002261 | 0000001 | 2900.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002262 | 0000001 | 2500.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002263 | 0000001 | 2400.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002213 | 0000001 | 73693.13 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002217 | 0000001 | 38606.64 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002219 | 0000001 | 1960.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002221 | 0000001 | 16571.07 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 198.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002222 | 0000001 | 23238.53 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 278.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002199 | 0000001 | 3000.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002205 | 0000001 | 3000.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002026 | 0000001 | 10000.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 5451.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002029 | 0000001 | 10000.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 2460.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002035 | 0000001 | 73300.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 19123.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002037 | 0000001 | 29100.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 6765.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002040 | 0000001 | 13500.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 3475.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002043 | 0000001 | 30000.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 7116.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002020 | 0000001 | 4600.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 730.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001540 | 0000001 | 5500.00 | 05/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000003 | 34.00 | 05/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002276 | 0000001 | 770.00 | 08/04/2024 | 0000000041092 | 00913X | 000000 | 123.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002272 | 0000001 | 3230.21 | 09/04/2024 | 0000000086061 | 00913X | 000000 | 38.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002281 | 0000001 | 5245.02 | 09/04/2024 | 0000000086061 | 00913X | 000000 | 62.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002282 | 0000001 | 304.00 | 09/04/2024 | 000000008770X | 00913X | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002312 | 0000001 | 480.00 | 09/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002328 | 0000001 | 1453.97 | 09/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002269 | 0000001 | 2235.00 | 09/04/2024 | 0000000262056 | 00913X | 000000 | 26.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002302 | 0000001 | 840.00 | 09/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002307 | 0000001 | 250.00 | 09/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002309 | 0000001 | 3500.00 | 09/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002325 | 0000001 | 420.00 | 09/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002204 | 0000001 | 1800.00 | 09/04/2024 | 0000000133922 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002323 | 0000001 | 428.64 | 09/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002324 | 0000001 | 240.14 | 09/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002337 | 0000001 | 90.09 | 09/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002339 | 0000001 | 90.09 | 09/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002365 | 0000001 | 1200.00 | 10/04/2024 | 0000000133922 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002372 | 0000001 | 1200.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002378 | 0000001 | 12038.85 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002379 | 0000001 | 31876.11 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002380 | 0000001 | 0.21 | 10/04/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002381 | 0000001 | 51.31 | 10/04/2024 | 0000000110973 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002382 | 0000001 | 5893.97 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002383 | 0000001 | 1473.49 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002384 | 0000001 | 1105.60 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002385 | 0000001 | 1386.20 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002386 | 0000001 | 1386.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002387 | 0000001 | 320.34 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002388 | 0000001 | 2562.79 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002390 | 0000001 | 2562.79 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002391 | 0000001 | 320.34 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002392 | 0000001 | 320.34 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002393 | 0000001 | 377.99 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002394 | 0000001 | 320.34 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001206 | 0000001 | 6870.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 329.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000327 | 0000001 | 6870.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 329.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001945 | 0000001 | 6870.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 329.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002264 | 0000001 | 4030.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002265 | 0000001 | 4030.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002268 | 0000001 | 4030.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002335 | 0000001 | 1890.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002341 | 0000001 | 1100.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002346 | 0000001 | 1320.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002347 | 0000001 | 860.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002348 | 0000001 | 1320.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002350 | 0000001 | 500.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002353 | 0000001 | 1300.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002354 | 0000001 | 1500.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002360 | 0000001 | 3240.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 536.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002332 | 0000001 | 2592.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 414.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002371 | 0000001 | 4000.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 773.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002374 | 0000001 | 120.00 | 10/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002376 | 0000001 | 750.00 | 10/04/2024 | 000000008770X | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002400 | 0000001 | 550.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002407 | 0000001 | 850.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001074 | 0000001 | 120.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001944 | 0000001 | 15000.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001946 | 0000001 | 12500.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001947 | 0000001 | 10000.00 | 10/04/2024 | 000000008770X | 00913X | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001949 | 0000001 | 11000.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 550.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001950 | 0000001 | 10000.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001952 | 0000001 | 29500.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001954 | 0000001 | 10800.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 518.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001955 | 0000001 | 17500.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001956 | 0000001 | 20000.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001957 | 0000001 | 12500.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001776 | 0000001 | 3615.00 | 10/04/2024 | 000000008770X | 00913X | 000000 | 43.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001842 | 0000001 | 3000.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001837 | 0000001 | 3000.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001839 | 0000001 | 3000.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001840 | 0000001 | 3000.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000625 | 0000001 | 450.00 | 10/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002188 | 0000001 | 630.00 | 10/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002134 | 0000001 | 420.00 | 10/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002144 | 0000001 | 7000.00 | 10/04/2024 | 000000008770X | 00913X | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002361 | 0000001 | 500.00 | 10/04/2024 | 000000008770X | 00913X | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002362 | 0000001 | 600.00 | 10/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002322 | 0000001 | 500.00 | 10/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002375 | 0000001 | 4100.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 151.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002169 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002170 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002173 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002175 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002176 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002179 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002181 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002183 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002185 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002186 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002187 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002189 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002190 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002191 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002192 | 0000001 | 700.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000599 | 0000001 | 4100.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 151.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001446 | 0000001 | 4100.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 151.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002280 | 0000001 | 6000.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 1428.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001924 | 0000001 | 2000.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0002114 | 0000001 | 5634.60 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001920 | 0000001 | 3500.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001872 | 0000001 | 2824.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 465.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001873 | 0000001 | 2824.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 465.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001444 | 0000001 | 4180.00 | 10/04/2024 | 0000000041092 | 00913X | 000000 | 154.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001858 | 0000001 | 360.00 | 11/04/2024 | 0000000041092 | 00913X | 857050 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002401 | 0000001 | 82.80 | 11/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002373 | 0000001 | 2200.00 | 11/04/2024 | 0000000041092 | 00913X | 857049 | 352.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002409 | 0000001 | 350.00 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002413 | 0000001 | 700.00 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002377 | 0000001 | 1600.00 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002311 | 0000001 | 1228.40 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 14.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002313 | 0000001 | 1235.80 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 14.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002314 | 0000001 | 1147.00 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 13.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002303 | 0000001 | 3600.00 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002305 | 0000001 | 840.00 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 10.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002286 | 0000001 | 3763.60 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 45.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002288 | 0000001 | 4904.40 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 58.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002289 | 0000001 | 5081.65 | 11/04/2024 | 0000000262056 | 00913X | 000000 | 60.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002434 | 0000001 | 1450.57 | 11/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002435 | 0000001 | 2562.79 | 11/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002316 | 0000001 | 1465.20 | 11/04/2024 | 0000000041092 | 00913X | 000000 | 17.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002202 | 0000001 | 700.00 | 11/04/2024 | 0000000041092 | 00913X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001803 | 0000001 | 5000.00 | 11/04/2024 | 0000000041092 | 00913X | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002310 | 0000001 | 1235.80 | 11/04/2024 | 0000000041092 | 00913X | 000000 | 14.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002287 | 0000001 | 15682.00 | 11/04/2024 | 0000000041092 | 00913X | 000000 | 188.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002292 | 0000001 | 2674.02 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002293 | 0000001 | 6143.87 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002294 | 0000001 | 33120.02 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002201 | 0000001 | 2800.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002160 | 0000001 | 3200.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002259 | 0000001 | 4590.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002278 | 0000001 | 4083.92 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002319 | 0000001 | 2430.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002336 | 0000001 | 10500.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 504.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002395 | 0000001 | 3613.73 | 12/04/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002396 | 0000001 | 2857.07 | 12/04/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002397 | 0000001 | 2859.96 | 12/04/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002405 | 0000001 | 3941.10 | 12/04/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002129 | 0000001 | 9806.86 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 23.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002071 | 0000001 | 8305.98 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 19.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002074 | 0000001 | 10325.98 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 24.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002075 | 0000001 | 10906.78 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 26.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002078 | 0000001 | 9285.08 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 111.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002083 | 0000001 | 8705.17 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 20.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002066 | 0000001 | 9805.98 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 23.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002044 | 0000001 | 5202.30 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 12.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001793 | 0000001 | 800.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002058 | 0000001 | 4196.70 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 10.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002039 | 0000001 | 4385.82 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 10.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001973 | 0000001 | 4000.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001919 | 0000001 | 540.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 25.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001467 | 0000001 | 8040.01 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002457 | 0000001 | 2150.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002466 | 0000001 | 880.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002419 | 0000001 | 5950.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002420 | 0000001 | 5500.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002421 | 0000001 | 4050.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002422 | 0000001 | 5300.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002423 | 0000001 | 5000.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002424 | 0000001 | 5600.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002425 | 0000001 | 5100.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002426 | 0000001 | 5600.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002427 | 0000001 | 6200.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002428 | 0000001 | 5800.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002429 | 0000001 | 5900.00 | 12/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002440 | 0000001 | 900.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001810 | 0000001 | 5600.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001373 | 0000001 | 3000.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001375 | 0000001 | 2500.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002298 | 0000001 | 3442.10 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002258 | 0000001 | 1185.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002284 | 0000001 | 2904.56 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002163 | 0000001 | 3200.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002447 | 0000001 | 2200.00 | 12/04/2024 | 0000000041092 | 00913X | 857053 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002452 | 0000001 | 1450.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002465 | 0000001 | 323.68 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002329 | 0000001 | 6430.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 308.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000576 | 0000001 | 2000.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002122 | 0000001 | 10000.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002454 | 0000001 | 7507.49 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002469 | 0000001 | 5452.18 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001917 | 0000001 | 7000.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002274 | 0000001 | 3723.96 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002212 | 0000001 | 3030.00 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002321 | 0000001 | 4072.76 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002326 | 0000001 | 390.00 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002330 | 0000001 | 3850.00 | 12/04/2024 | 000000008770X | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002331 | 0000001 | 3850.00 | 12/04/2024 | 000000008770X | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002389 | 0000001 | 2800.00 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002334 | 0000001 | 6790.00 | 12/04/2024 | 000000008770X | 00913X | 000000 | 325.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002370 | 0000001 | 2000.00 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002364 | 0000001 | 3288.25 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002366 | 0000001 | 3466.01 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002367 | 0000001 | 2813.69 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002445 | 0000001 | 3505.50 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001998 | 0000001 | 2341.94 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 5.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002007 | 0000001 | 2322.33 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 5.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002012 | 0000001 | 2597.76 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 6.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002022 | 0000001 | 4169.19 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 10.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002023 | 0000001 | 6697.99 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 16.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002014 | 0000001 | 2730.56 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 6.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002016 | 0000001 | 4695.69 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 11.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002018 | 0000001 | 2430.35 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 5.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002161 | 0000001 | 3200.00 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002166 | 0000001 | 4700.00 | 12/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002459 | 0000001 | 80.72 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002196 | 0000001 | 20505.27 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002430 | 0000001 | 700.00 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002431 | 0000001 | 800.00 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002436 | 0000001 | 500.00 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002315 | 0000001 | 1472.60 | 12/04/2024 | 000000008770X | 00913X | 000000 | 17.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002318 | 0000001 | 1955.00 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002275 | 0000001 | 2240.89 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001786 | 0000001 | 34493.48 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002003 | 0000001 | 1459.46 | 12/04/2024 | 000000008770X | 00913X | 000000 | 3.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002006 | 0000001 | 1594.49 | 12/04/2024 | 000000008770X | 00913X | 000000 | 3.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002009 | 0000001 | 1729.54 | 12/04/2024 | 000000008770X | 00913X | 000000 | 4.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002019 | 0000001 | 1730.40 | 12/04/2024 | 000000008770X | 00913X | 000000 | 4.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002021 | 0000001 | 2473.54 | 12/04/2024 | 000000008770X | 00913X | 000000 | 5.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002024 | 0000001 | 2482.22 | 12/04/2024 | 000000008770X | 00913X | 000000 | 5.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002025 | 0000001 | 2597.56 | 12/04/2024 | 000000008770X | 00913X | 000000 | 6.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002027 | 0000001 | 2552.21 | 12/04/2024 | 000000008770X | 00913X | 000000 | 6.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000708 | 0000001 | 5978.08 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001487 | 0000001 | 5637.32 | 12/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001284 | 0000001 | 2987.49 | 12/04/2024 | 000000008770X | 00913X | 000000 | 7.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001286 | 0000001 | 3122.54 | 12/04/2024 | 000000008770X | 00913X | 000000 | 7.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001287 | 0000001 | 3257.58 | 12/04/2024 | 000000008770X | 00913X | 000000 | 7.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001293 | 0000001 | 3258.45 | 12/04/2024 | 000000008770X | 00913X | 000000 | 7.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001295 | 0000001 | 4001.58 | 12/04/2024 | 000000008770X | 00913X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001297 | 0000001 | 4010.25 | 12/04/2024 | 000000008770X | 00913X | 000000 | 9.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001299 | 0000001 | 4125.60 | 12/04/2024 | 000000008770X | 00913X | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001301 | 0000001 | 4080.25 | 12/04/2024 | 000000008770X | 00913X | 000000 | 9.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001303 | 0000001 | 4126.53 | 12/04/2024 | 000000008770X | 00913X | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002285 | 0000001 | 13261.64 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002296 | 0000001 | 10877.31 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002299 | 0000001 | 2454.40 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002300 | 0000001 | 1246.48 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002301 | 0000001 | 3547.97 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002446 | 0000001 | 420.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002453 | 0000001 | 840.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 134.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002460 | 0000001 | 250.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002464 | 0000001 | 360.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002277 | 0000001 | 4437.97 | 12/04/2024 | 0000000306525 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002283 | 0000001 | 3800.00 | 12/04/2024 | 0000000249793 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002290 | 0000001 | 10451.75 | 12/04/2024 | 0000000249793 | 00913X | 000000 | 125.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002308 | 0000001 | 1235.80 | 12/04/2024 | 0000000249793 | 00913X | 000000 | 14.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002317 | 0000001 | 740.00 | 12/04/2024 | 0000000249904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002363 | 0000001 | 4683.36 | 12/04/2024 | 0000000257281 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002411 | 0000001 | 6000.00 | 12/04/2024 | 0000000249793 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000650 | 0000001 | 400.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000651 | 0000001 | 400.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000652 | 0000001 | 400.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000653 | 0000001 | 400.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000654 | 0000001 | 400.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000655 | 0000001 | 400.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000643 | 0000001 | 800.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000644 | 0000001 | 400.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000646 | 0000001 | 400.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000647 | 0000001 | 400.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001806 | 0000001 | 14559.29 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001808 | 0000001 | 3000.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001809 | 0000001 | 2933.81 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001991 | 0000001 | 1485.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001869 | 0000001 | 360.00 | 12/04/2024 | 0000000041092 | 00913X | 857051 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001864 | 0000001 | 360.00 | 12/04/2024 | 0000000041092 | 00913X | 857052 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000797 | 0000001 | 27940.63 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000803 | 0000001 | 5250.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 194.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002062 | 0000001 | 7279.93 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 17.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002028 | 0000001 | 5300.37 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 12.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002032 | 0000001 | 5340.28 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 12.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000500 | 0000001 | 13039.08 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 31.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000502 | 0000001 | 14359.20 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 34.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000505 | 0000001 | 8077.05 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 19.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000507 | 0000001 | 10277.25 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 24.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000509 | 0000001 | 12303.75 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 29.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000512 | 0000001 | 12303.75 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 29.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000495 | 0000001 | 6079.50 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 14.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000496 | 0000001 | 6137.40 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002468 | 0000001 | 3324.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002443 | 0000001 | 600.00 | 12/04/2024 | 0000000041092 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002450 | 0000001 | 600.00 | 15/04/2024 | 0000000041092 | 00913X | 857054 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002473 | 0000001 | 2720.00 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002433 | 0000001 | 3488.70 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001229 | 0000001 | 1815.00 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0000648 | 0000001 | 400.00 | 15/04/2024 | 0000000041092 | 00913X | 857055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002491 | 0000001 | 2505.00 | 15/04/2024 | 0000000249793 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002461 | 0000001 | 166.19 | 15/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002462 | 0000001 | 68.19 | 15/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002463 | 0000001 | 145.39 | 15/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002495 | 0000001 | 540.00 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0002439 | 0000001 | 2995.30 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001448 | 0000001 | 1680.00 | 15/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002471 | 0000001 | 500.00 | 15/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002467 | 0000001 | 1990.00 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002470 | 0000001 | 1400.00 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002492 | 0000001 | 2506.00 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002493 | 0000001 | 2000.00 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002494 | 0000001 | 2000.00 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002496 | 0000001 | 2515.00 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002497 | 0000001 | 3510.00 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002498 | 0000001 | 2010.00 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002499 | 0000001 | 3050.00 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002441 | 0000001 | 10068.60 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002442 | 0000001 | 2800.30 | 15/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002438 | 0000001 | 5823.75 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002489 | 0000001 | 720.00 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002327 | 0000001 | 380.00 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002399 | 0000001 | 380.00 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002432 | 0000001 | 4465.90 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002167 | 0000001 | 4900.00 | 15/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002475 | 0000001 | 3500.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002477 | 0000001 | 4505.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002478 | 0000001 | 1505.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002479 | 0000001 | 2505.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002480 | 0000001 | 3500.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002481 | 0000001 | 3500.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002482 | 0000001 | 4000.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002483 | 0000001 | 4995.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002484 | 0000001 | 3996.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002485 | 0000001 | 4545.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002486 | 0000001 | 3000.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002487 | 0000001 | 3500.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002488 | 0000001 | 3020.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002490 | 0000001 | 4010.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002414 | 0000001 | 5908.45 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002415 | 0000001 | 29443.50 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002416 | 0000001 | 3287.50 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002417 | 0000001 | 10147.50 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002418 | 0000001 | 11244.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002402 | 0000001 | 9813.90 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002403 | 0000001 | 3620.00 | 15/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002506 | 0000001 | 340.00 | 16/04/2024 | 0000000041092 | 00913X | 000000 | 16.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002512 | 0000001 | 1320.00 | 16/04/2024 | 0000000262056 | 00913X | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002476 | 0000001 | 460.00 | 16/04/2024 | 000000008770X | 00913X | 000000 | 5.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002500 | 0000001 | 2400.00 | 16/04/2024 | 0000000041092 | 00913X | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002355 | 0000001 | 350.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002352 | 0000001 | 1100.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002342 | 0000001 | 1302.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002359 | 0000001 | 1200.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002456 | 0000001 | 105.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002458 | 0000001 | 105.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002770 | 0000001 | 800.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002449 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002455 | 0000001 | 315.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002748 | 0000001 | 210.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002749 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002750 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002751 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002752 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002753 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002754 | 0000001 | 105.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002755 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002756 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002757 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002758 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002759 | 0000001 | 315.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002760 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002761 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002762 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002763 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002764 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002765 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002766 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002767 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002768 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002769 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001862 | 0000001 | 525.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002340 | 0000001 | 1000.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002349 | 0000001 | 500.00 | 17/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002369 | 0000001 | 700.00 | 17/04/2024 | 0000000262056 | 00913X | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002351 | 0000001 | 500.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002358 | 0000001 | 700.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002356 | 0000001 | 1200.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002357 | 0000001 | 1500.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002177 | 0000001 | 525.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002178 | 0000001 | 525.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002180 | 0000001 | 525.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002182 | 0000001 | 525.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002184 | 0000001 | 420.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001934 | 0000001 | 210.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001935 | 0000001 | 105.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001936 | 0000001 | 105.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001938 | 0000001 | 105.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001939 | 0000001 | 105.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001940 | 0000001 | 315.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001941 | 0000001 | 525.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001942 | 0000001 | 105.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001943 | 0000001 | 105.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002451 | 0000001 | 525.00 | 17/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002622 | 0000001 | 1200.00 | 17/04/2024 | 0000000133922 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002721 | 0000001 | 500.00 | 18/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002733 | 0000001 | 3250.00 | 18/04/2024 | 0000000133922 | 00913X | 000000 | 551.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002771 | 0000001 | 2899.00 | 18/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002737 | 0000001 | 450.00 | 18/04/2024 | 0000000133922 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002773 | 0000001 | 399.84 | 18/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002783 | 0000001 | 300.35 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002787 | 0000001 | 320.18 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002792 | 0000001 | 99.95 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002794 | 0000001 | 161.56 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002800 | 0000001 | 46.28 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002805 | 0000001 | 24.46 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001853 | 0000001 | 2000.00 | 18/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002515 | 0000001 | 3162.00 | 18/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002516 | 0000001 | 3506.41 | 18/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002722 | 0000001 | 6000.00 | 18/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002723 | 0000001 | 15000.00 | 18/04/2024 | 0000000262056 | 00913X | 000000 | 180.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002724 | 0000001 | 400.00 | 18/04/2024 | 0000000262056 | 00913X | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002776 | 0000001 | 395.30 | 18/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002781 | 0000001 | 47.53 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002790 | 0000001 | 479.29 | 18/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002796 | 0000001 | 46.28 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002779 | 0000001 | 619.45 | 18/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002789 | 0000001 | 47.75 | 18/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002802 | 0000001 | 54.75 | 18/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002526 | 0000001 | 4050.75 | 18/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002744 | 0000001 | 150.00 | 18/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002786 | 0000001 | 96.38 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002793 | 0000001 | 46.28 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002798 | 0000001 | 0.08 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002803 | 0000001 | 161.76 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002809 | 0000001 | 147.21 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002788 | 0000001 | 34.71 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002791 | 0000001 | 77.32 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002795 | 0000001 | 77.32 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002797 | 0000001 | 93.23 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002799 | 0000001 | 77.03 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002801 | 0000001 | 86.74 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002804 | 0000001 | 301.12 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002806 | 0000001 | 23.86 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002520 | 0000001 | 5849.60 | 18/04/2024 | 0000000249793 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002534 | 0000001 | 7015.70 | 18/04/2024 | 0000000262889 | 009132 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002777 | 0000001 | 49.15 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002778 | 0000001 | 72.08 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002780 | 0000001 | 90.26 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002782 | 0000001 | 77.32 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002784 | 0000001 | 77.32 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0002807 | 0000001 | 153.24 | 18/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA | 0002625 | 0000001 | 540.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0002614 | 0000001 | 945.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0002615 | 0000001 | 254.16 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0002627 | 0000001 | 1413.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0002635 | 0000001 | 127.08 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002808 | 0000001 | 5150.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 190.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002810 | 0000001 | 15500.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 573.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002811 | 0000001 | 5200.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 192.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002606 | 0000001 | 2034.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002608 | 0000001 | 4478.28 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002618 | 0000001 | 816.48 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0002631 | 0000001 | 720.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0002628 | 0000001 | 270.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0002630 | 0000001 | 3660.96 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002548 | 0000001 | 1205.64 | 19/04/2024 | 0000000257281 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002604 | 0000001 | 435.24 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002621 | 0000001 | 620.51 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002623 | 0000001 | 270.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002624 | 0000001 | 760.80 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002595 | 0000001 | 1413.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002570 | 0000001 | 1278.72 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002577 | 0000001 | 2025.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002579 | 0000001 | 2401.29 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002775 | 0000001 | 1670.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002546 | 0000001 | 1597.22 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002582 | 0000001 | 381.24 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002592 | 0000001 | 1179.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002633 | 0000001 | 1152.06 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002812 | 0000001 | 241.53 | 19/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002813 | 0000001 | 3000.00 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002556 | 0000001 | 900.00 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002561 | 0000001 | 900.00 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002568 | 0000001 | 8249.44 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002572 | 0000001 | 15041.98 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002574 | 0000001 | 2851.14 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002580 | 0000001 | 6672.95 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002583 | 0000001 | 6597.00 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002588 | 0000001 | 2700.00 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002594 | 0000001 | 262.08 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002597 | 0000001 | 633.33 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002599 | 0000001 | 736.98 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002603 | 0000001 | 414.00 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002605 | 0000001 | 493.98 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002607 | 0000001 | 2619.00 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002609 | 0000001 | 853.11 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002613 | 0000001 | 427.80 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002617 | 0000001 | 878.40 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002619 | 0000001 | 1865.16 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002620 | 0000001 | 2530.94 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002645 | 0000001 | 4004.88 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002647 | 0000001 | 2593.78 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002650 | 0000001 | 744.96 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002652 | 0000001 | 445.80 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002653 | 0000001 | 597.47 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002655 | 0000001 | 3870.00 | 19/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002566 | 0000001 | 1530.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002602 | 0000001 | 2650.96 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002814 | 0000001 | 2072.71 | 19/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002815 | 0000001 | 2919.91 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002558 | 0000001 | 3519.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002562 | 0000001 | 1684.98 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002632 | 0000001 | 1051.56 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002551 | 0000001 | 2700.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002554 | 0000001 | 2967.67 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002600 | 0000001 | 519.94 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002610 | 0000001 | 181.08 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002472 | 0000001 | 525.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002704 | 0000001 | 1892.10 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002706 | 0000001 | 1590.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 58.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002711 | 0000001 | 1685.40 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 62.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002712 | 0000001 | 1621.80 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 59.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002713 | 0000001 | 1829.70 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 67.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002714 | 0000001 | 2140.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 79.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002715 | 0000001 | 1979.50 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 73.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002716 | 0000001 | 2161.40 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 79.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002717 | 0000001 | 1900.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 70.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002718 | 0000001 | 2461.70 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 91.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002719 | 0000001 | 2482.40 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 91.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002720 | 0000001 | 3210.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 118.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002626 | 0000001 | 3000.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002629 | 0000001 | 1605.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 59.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002641 | 0000001 | 2900.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 107.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002643 | 0000001 | 1900.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 70.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002648 | 0000001 | 1400.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 51.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002651 | 0000001 | 20248.87 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002654 | 0000001 | 54622.08 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002656 | 0000001 | 1091.98 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002659 | 0000001 | 4485.99 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002661 | 0000001 | 5552.69 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002664 | 0000001 | 11880.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002665 | 0000001 | 1774.50 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 65.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002670 | 0000001 | 6305.17 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002676 | 0000001 | 2845.44 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002683 | 0000001 | 1774.50 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 65.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002684 | 0000001 | 927.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002688 | 0000001 | 1258.96 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002692 | 0000001 | 3166.53 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002693 | 0000001 | 1875.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002517 | 0000001 | 3498.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 129.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002518 | 0000001 | 2450.30 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 90.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002519 | 0000001 | 2150.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 79.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002521 | 0000001 | 1875.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002522 | 0000001 | 1337.50 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002523 | 0000001 | 1337.50 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002524 | 0000001 | 3750.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 138.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002525 | 0000001 | 1925.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 71.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002527 | 0000001 | 2332.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 86.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002528 | 0000001 | 2097.20 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 77.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002529 | 0000001 | 2300.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 85.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002530 | 0000001 | 1995.84 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 73.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002531 | 0000001 | 1400.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 51.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002532 | 0000001 | 3250.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 120.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002533 | 0000001 | 1990.20 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 73.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002535 | 0000001 | 2968.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 109.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002536 | 0000001 | 1590.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 58.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002537 | 0000001 | 1605.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 59.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002538 | 0000001 | 1701.30 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 62.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002539 | 0000001 | 1750.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 64.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002541 | 0000001 | 2412.50 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 89.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002542 | 0000001 | 4268.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 157.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002543 | 0000001 | 2491.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 92.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002544 | 0000001 | 1680.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 62.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002545 | 0000001 | 2500.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002547 | 0000001 | 1977.33 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 73.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002549 | 0000001 | 3180.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 117.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002550 | 0000001 | 3750.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 138.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002552 | 0000001 | 1875.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002553 | 0000001 | 2756.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 101.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002555 | 0000001 | 3531.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 130.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002557 | 0000001 | 1712.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 63.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002559 | 0000001 | 1712.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 63.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002560 | 0000001 | 1819.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 67.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002563 | 0000001 | 2782.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 102.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002564 | 0000001 | 1912.50 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 70.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002565 | 0000001 | 1925.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 71.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002567 | 0000001 | 2375.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002569 | 0000001 | 2140.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 79.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002571 | 0000001 | 3500.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 129.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002573 | 0000001 | 2760.80 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 102.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002575 | 0000001 | 2140.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 79.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002576 | 0000001 | 2760.80 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 102.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002578 | 0000001 | 2350.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002581 | 0000001 | 2475.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002584 | 0000001 | 2500.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002585 | 0000001 | 1040.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 38.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002586 | 0000001 | 1512.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 55.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002587 | 0000001 | 1733.10 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 64.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002589 | 0000001 | 1962.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 72.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002590 | 0000001 | 4173.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 154.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002591 | 0000001 | 1840.40 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 68.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002593 | 0000001 | 1890.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 69.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002596 | 0000001 | 1680.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 62.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002598 | 0000001 | 2589.40 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 95.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002601 | 0000001 | 2900.00 | 19/04/2024 | 0000000133922 | 00913X | 000000 | 107.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002611 | 0000001 | 1712.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 63.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002612 | 0000001 | 810.00 | 19/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002616 | 0000001 | 1872.00 | 19/04/2024 | 0000000118486 | 00913X | 000000 | 69.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002828 | 0000001 | 260.00 | 22/04/2024 | 0000000041092 | 00913X | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001321 | 0000002 | 4496.00 | 22/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002824 | 0000001 | 3600.00 | 22/04/2024 | 0000000262056 | 00913X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002410 | 0000001 | 4500.00 | 22/04/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002408 | 0000001 | 4500.00 | 22/04/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002404 | 0000001 | 4500.00 | 22/04/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002406 | 0000001 | 4500.00 | 22/04/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002822 | 0000001 | 525.00 | 22/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002856 | 0000001 | 200.00 | 23/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000388 | 0000001 | 2058.00 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 24.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002825 | 0000001 | 2800.00 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002826 | 0000001 | 1400.00 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002829 | 0000001 | 650.00 | 23/04/2024 | 000000008770X | 00913X | 000000 | 7.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002830 | 0000001 | 34510.00 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 414.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002831 | 0000001 | 30510.00 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 366.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002833 | 0000001 | 30640.00 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 367.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002817 | 0000001 | 1320.00 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002818 | 0000001 | 660.00 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002819 | 0000001 | 1860.00 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 22.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002820 | 0000001 | 440.00 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002850 | 0000001 | 520.00 | 23/04/2024 | 0000000041092 | 00913X | 000000 | 24.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002835 | 0000001 | 440.00 | 23/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002837 | 0000001 | 440.00 | 23/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002851 | 0000001 | 17322.34 | 23/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002853 | 0000001 | 11379.64 | 23/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002852 | 0000001 | 18016.13 | 23/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002843 | 0000001 | 420.00 | 23/04/2024 | 0000000041092 | 00913X | 857056 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002855 | 0000001 | 940.00 | 24/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002740 | 0000001 | 10381.20 | 24/04/2024 | 0000000133922 | 00913X | 000000 | 124.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002734 | 0000001 | 26778.00 | 24/04/2024 | 0000000133922 | 00913X | 000000 | 321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002735 | 0000001 | 1794.40 | 24/04/2024 | 0000000133922 | 00913X | 000000 | 21.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002736 | 0000001 | 8800.00 | 24/04/2024 | 0000000133922 | 00913X | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002725 | 0000001 | 15593.40 | 24/04/2024 | 0000000133922 | 00913X | 000000 | 187.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002727 | 0000001 | 5770.80 | 24/04/2024 | 0000000133922 | 00913X | 000000 | 69.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002729 | 0000001 | 28854.00 | 24/04/2024 | 0000000133922 | 00913X | 000000 | 346.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002731 | 0000001 | 26778.00 | 24/04/2024 | 0000000133922 | 00913X | 000000 | 321.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002732 | 0000001 | 6777.60 | 24/04/2024 | 0000000133922 | 00913X | 000000 | 81.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002844 | 0000001 | 4500.00 | 24/04/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002845 | 0000001 | 4500.00 | 24/04/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002846 | 0000001 | 4500.00 | 24/04/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002847 | 0000001 | 4500.00 | 24/04/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002738 | 0000001 | 2760.80 | 24/04/2024 | 0000000262056 | 00913X | 000000 | 33.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002739 | 0000001 | 3280.00 | 24/04/2024 | 0000000262056 | 00913X | 000000 | 39.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002743 | 0000001 | 8800.00 | 24/04/2024 | 0000000262056 | 00913X | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002745 | 0000001 | 5886.40 | 24/04/2024 | 0000000262056 | 00913X | 000000 | 70.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002444 | 0000001 | 3500.00 | 24/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002864 | 0000001 | 2376.00 | 25/04/2024 | 000000008770X | 00913X | 000000 | 28.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002858 | 0000001 | 38756.92 | 25/04/2024 | 0000000262056 | 00913X | 000000 | 465.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002859 | 0000001 | 40919.78 | 25/04/2024 | 0000000262056 | 00913X | 000000 | 491.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002860 | 0000001 | 41963.87 | 25/04/2024 | 0000000262056 | 00913X | 000000 | 503.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002895 | 0000001 | 8000.00 | 25/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002897 | 0000001 | 1200.00 | 25/04/2024 | 0000000262056 | 00913X | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002899 | 0000001 | 3180.00 | 26/04/2024 | 0000000086061 | 00913X | 000000 | 117.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002894 | 0000001 | 400.00 | 26/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002947 | 0000001 | 600.00 | 29/04/2024 | 000000008770X | 00913X | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002741 | 0000001 | 3501.97 | 29/04/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002742 | 0000001 | 3501.82 | 29/04/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002746 | 0000001 | 3651.03 | 29/04/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002747 | 0000001 | 3650.40 | 29/04/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003037 | 0000001 | 331.70 | 29/04/2024 | 0000000041114 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003056 | 0000001 | 284.97 | 29/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003081 | 0000001 | 9983.21 | 29/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003082 | 0000001 | 50658.53 | 29/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002929 | 0000001 | 420.00 | 29/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002979 | 0000001 | 1800.00 | 29/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003024 | 0000001 | 105.00 | 29/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003027 | 0000001 | 105.00 | 29/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003028 | 0000001 | 105.00 | 29/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003038 | 0000001 | 105.00 | 29/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003040 | 0000001 | 105.00 | 29/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002999 | 0000001 | 3230.21 | 29/04/2024 | 0000000041092 | 00913X | 000000 | 38.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003097 | 0000001 | 368.48 | 30/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003098 | 0000001 | 66.30 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003100 | 0000001 | 65.98 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002710 | 0000001 | 300.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002945 | 0000001 | 15196.40 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 4358.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002948 | 0000001 | 21300.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 2657.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002951 | 0000001 | 25944.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 2326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003002 | 0000001 | 15496.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 1204.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003003 | 0000001 | 8142.53 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 895.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003004 | 0000001 | 4236.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 740.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003005 | 0000001 | 11200.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 1203.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002903 | 0000001 | 110.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000531 | 0000004 | 5.70 | 30/04/2024 | 0000000249904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003344 | 0000001 | 93.77 | 30/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002982 | 0000001 | 3000.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 294.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003064 | 0000001 | 96499.46 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 32643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003070 | 0000001 | 68120.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 14455.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003073 | 0000001 | 23896.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 4930.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003016 | 0000001 | 2824.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 1255.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003017 | 0000001 | 2712.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 782.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003020 | 0000001 | 34000.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 7975.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003021 | 0000001 | 77801.72 | 30/04/2024 | 000000008770X | 00913X | 000000 | 15581.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003023 | 0000001 | 166262.38 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 41354.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003025 | 0000001 | 5153.60 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 421.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003029 | 0000001 | 29677.14 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 5226.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003032 | 0000001 | 36329.33 | 30/04/2024 | 000000008770X | 00913X | 000000 | 13729.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003033 | 0000001 | 44499.20 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 7421.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003035 | 0000001 | 28204.08 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 6152.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003036 | 0000001 | 30680.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 2401.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003041 | 0000001 | 23624.20 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 5337.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003042 | 0000001 | 9760.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 1918.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003044 | 0000001 | 8584.95 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 819.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003045 | 0000001 | 8688.79 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 1076.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003046 | 0000001 | 1068.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 12.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003047 | 0000001 | 7037.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 1885.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003049 | 0000001 | 8276.80 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 660.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003050 | 0000001 | 5650.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 448.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003051 | 0000001 | 7722.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003052 | 0000001 | 4553.60 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 367.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003053 | 0000001 | 8277.40 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 773.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003055 | 0000001 | 5488.80 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 430.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003057 | 0000001 | 2912.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 219.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003060 | 0000001 | 40068.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 14400.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002956 | 0000001 | 25870.01 | 30/04/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002958 | 0000001 | 67973.67 | 30/04/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002960 | 0000001 | 15873.65 | 30/04/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002962 | 0000001 | 33230.01 | 30/04/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003286 | 0000001 | 12.00 | 30/04/2024 | 0000000296732 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002955 | 0000001 | 15800.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 2031.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003085 | 0000001 | 650.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003087 | 0000001 | 4290.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003096 | 0000001 | 277.89 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002902 | 0000001 | 1450.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002904 | 0000001 | 791.70 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002511 | 0000001 | 1500.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003006 | 0000001 | 3499.99 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 796.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003010 | 0000001 | 13396.00 | 30/04/2024 | 0000000257281 | 00913X | 000000 | 1036.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003012 | 0000001 | 4836.00 | 30/04/2024 | 0000000249904 | 00913X | 000000 | 371.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003014 | 0000001 | 6424.00 | 30/04/2024 | 0000000249904 | 00913X | 000000 | 1392.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003015 | 0000001 | 5648.00 | 30/04/2024 | 0000000249904 | 00913X | 000000 | 1506.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002966 | 0000001 | 19900.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 3085.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002967 | 0000001 | 50960.14 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 4376.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002974 | 0000001 | 10060.40 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 2649.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002708 | 0000001 | 2310.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 369.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002223 | 0000002 | 86.53 | 30/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0002848 | 0000001 | 5255.80 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0002849 | 0000001 | 5729.45 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0002986 | 0000001 | 16850.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 2181.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0003001 | 0000001 | 1412.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA | 0002977 | 0000001 | 6000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0002973 | 0000001 | 2824.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0002980 | 0000001 | 8500.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 1445.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0002224 | 0000002 | 143.62 | 30/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0002992 | 0000001 | 3000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 294.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0002995 | 0000001 | 54820.79 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 4120.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0002997 | 0000001 | 8600.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 1454.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003084 | 0000001 | 2579.47 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003106 | 0000001 | 21197.69 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003107 | 0000001 | 112989.85 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003108 | 0000001 | 12061.54 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003111 | 0000001 | 10436.32 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003112 | 0000001 | 195.69 | 30/04/2024 | 0000000041114 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003113 | 0000001 | 0.05 | 30/04/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003114 | 0000001 | 2.81 | 30/04/2024 | 0000002831414 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003115 | 0000001 | 4.07 | 30/04/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003117 | 0000001 | 5073.29 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002942 | 0000001 | 17200.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 4092.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002964 | 0000001 | 28199.66 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 6319.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002889 | 0000001 | 2330.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 372.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002896 | 0000001 | 1550.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002934 | 0000001 | 36500.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 4925.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002937 | 0000001 | 16584.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 1301.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003000 | 0000001 | 12122.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 2136.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003088 | 0000001 | 47.88 | 30/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003089 | 0000001 | 49.54 | 30/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003090 | 0000001 | 40.21 | 30/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003091 | 0000001 | 44.28 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003092 | 0000001 | 77.06 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003093 | 0000001 | 70.16 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003094 | 0000001 | 55.15 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003095 | 0000001 | 46.28 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003101 | 0000001 | 70.29 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003104 | 0000001 | 66.62 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003110 | 0000001 | 21128.17 | 30/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001394 | 0000001 | 4000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001445 | 0000001 | 9490.50 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001466 | 0000001 | 2000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002164 | 0000001 | 2000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002147 | 0000001 | 3000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002148 | 0000001 | 3600.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002295 | 0000001 | 4000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002297 | 0000001 | 4000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001865 | 0000001 | 1000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002121 | 0000001 | 4500.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001852 | 0000001 | 3000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002931 | 0000001 | 30000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 14159.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002932 | 0000001 | 32200.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 4730.22 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002961 | 0000001 | 4836.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 1516.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002983 | 0000001 | 2012.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 159.90 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003019 | 0000001 | 8000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003109 | 0000001 | 2175.00 | 30/04/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000022 | 945.20 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000023 | 2383.40 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000024 | 48.00 | 30/04/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000025 | 487.82 | 30/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000026 | 4.07 | 30/04/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000027 | 569.70 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000028 | 165.92 | 30/04/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002882 | 0000001 | 610.00 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002900 | 0000001 | 1311.50 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003065 | 0000001 | 727.50 | 30/04/2024 | 0000000156957 | 00913X | 000000 | 8.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003066 | 0000001 | 3453.00 | 30/04/2024 | 0000000156957 | 00913X | 000000 | 41.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003067 | 0000001 | 9056.40 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 108.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003068 | 0000001 | 2841.30 | 30/04/2024 | 0000000156957 | 00913X | 000000 | 34.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003069 | 0000001 | 582.00 | 30/04/2024 | 0000000156957 | 00913X | 000000 | 6.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003072 | 0000001 | 756.00 | 30/04/2024 | 0000000156957 | 00913X | 000000 | 9.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003074 | 0000001 | 3400.00 | 30/04/2024 | 0000000156957 | 00913X | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003075 | 0000001 | 3580.55 | 30/04/2024 | 0000000156957 | 00913X | 000000 | 42.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003076 | 0000001 | 3250.05 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003077 | 0000001 | 2766.45 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003078 | 0000001 | 17220.90 | 30/04/2024 | 0000000156957 | 00913X | 000000 | 206.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003099 | 0000001 | 7059.04 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003103 | 0000001 | 786.44 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003617 | 0000001 | 2898.00 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 6.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003618 | 0000001 | 3760.00 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 45.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002068 | 0000001 | 11305.98 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 27.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001468 | 0000001 | 20000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002901 | 0000001 | 8686.50 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003018 | 0000001 | 26278.40 | 30/04/2024 | 000000008770X | 00913X | 000000 | 4353.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003022 | 0000001 | 11749.60 | 30/04/2024 | 000000008770X | 00913X | 000000 | 1636.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003026 | 0000001 | 40749.99 | 30/04/2024 | 000000008770X | 00913X | 000000 | 5517.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003034 | 0000001 | 9124.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 715.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003039 | 0000001 | 9888.73 | 30/04/2024 | 000000008770X | 00913X | 000000 | 762.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003054 | 0000001 | 596.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003083 | 0000001 | 1766.85 | 30/04/2024 | 000000008770X | 00913X | 000000 | 21.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003102 | 0000001 | 1320.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003116 | 0000001 | 2197.37 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002827 | 0000001 | 490.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002459 | 0000002 | 80.72 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002667 | 0000001 | 821.16 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002671 | 0000001 | 890.76 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002675 | 0000001 | 3286.98 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002679 | 0000001 | 1033.11 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002662 | 0000001 | 2402.62 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002291 | 0000001 | 11885.50 | 30/04/2024 | 000000008770X | 00913X | 000000 | 142.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002145 | 0000001 | 3300.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001985 | 0000001 | 596.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000004 | 10.20 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000527 | 0000004 | 348.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002930 | 0000001 | 13988.92 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 1913.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002933 | 0000001 | 224097.80 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 63925.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002935 | 0000001 | 604596.75 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 165867.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002938 | 0000001 | 61697.95 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 20778.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002940 | 0000001 | 15471.80 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 1346.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002943 | 0000001 | 49312.15 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 4551.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002944 | 0000001 | 129243.15 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 18652.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002946 | 0000001 | 78902.46 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 6305.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002949 | 0000001 | 31445.86 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 6096.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002952 | 0000001 | 8200.00 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 662.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002970 | 0000001 | 9000.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 1526.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002910 | 0000001 | 9783.32 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002926 | 0000001 | 35424.00 | 30/04/2024 | 0000000133922 | 00913X | 000000 | 2826.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003360 | 0000001 | 1800.00 | 30/04/2024 | 0000000041092 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002686 | 0000001 | 1215.00 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002691 | 0000001 | 5868.60 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002694 | 0000001 | 3128.06 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002697 | 0000001 | 609.96 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002700 | 0000001 | 15305.69 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002702 | 0000001 | 3523.68 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002657 | 0000001 | 254.16 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002660 | 0000001 | 244.08 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002239 | 0000002 | 93.77 | 30/04/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000529 | 0000004 | 3.40 | 30/04/2024 | 0000000077194 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000760 | 0000001 | 3071.40 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 36.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001072 | 0000001 | 4503.00 | 30/04/2024 | 0000000262056 | 00913X | 000000 | 54.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003126 | 0000001 | 180.00 | 02/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003131 | 0000001 | 181.96 | 02/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003132 | 0000001 | 52.32 | 02/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003133 | 0000001 | 107.52 | 02/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003134 | 0000001 | 57.68 | 02/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002915 | 0000001 | 2450.00 | 02/05/2024 | 0000000041092 | 00913X | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002705 | 0000001 | 1600.00 | 02/05/2024 | 0000000041092 | 00913X | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003125 | 0000001 | 2400.00 | 02/05/2024 | 0000000041092 | 00913X | 857057 | 384.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003127 | 0000001 | 1050.00 | 02/05/2024 | 0000000262056 | 00913X | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003146 | 0000001 | 6000.00 | 03/05/2024 | 0000000262056 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002709 | 0000001 | 1200.00 | 03/05/2024 | 0000000041092 | 00913X | 857058 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002861 | 0000001 | 100838.84 | 03/05/2024 | 0000000293806 | 00913X | 000000 | 6453.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003121 | 0000001 | 2171.00 | 06/05/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002872 | 0000001 | 2923.83 | 06/05/2024 | 0000000041092 | 00913X | 000000 | 7.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002772 | 0000001 | 2000.00 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003139 | 0000001 | 15000.00 | 06/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003140 | 0000001 | 10000.00 | 06/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003141 | 0000001 | 15000.00 | 06/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003149 | 0000001 | 1800.00 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003150 | 0000001 | 1700.00 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002866 | 0000001 | 2946.66 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 7.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002868 | 0000001 | 1954.89 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 4.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002869 | 0000001 | 2964.73 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 7.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002871 | 0000001 | 2909.74 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 6.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002873 | 0000001 | 1585.56 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 3.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002875 | 0000001 | 2701.11 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 6.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002876 | 0000001 | 1569.35 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 3.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002877 | 0000001 | 1502.75 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 3.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002878 | 0000001 | 1599.41 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 3.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002879 | 0000001 | 1574.19 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 3.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002880 | 0000001 | 1558.27 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 3.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003157 | 0000001 | 3100.00 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003170 | 0000001 | 2920.65 | 06/05/2024 | 0000000296732 | 00913X | 000000 | 7.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003174 | 0000001 | 2930.58 | 06/05/2024 | 0000000296732 | 00913X | 000000 | 7.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003175 | 0000001 | 3000.00 | 06/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003167 | 0000001 | 1020.00 | 06/05/2024 | 0000000041092 | 00913X | 000000 | 163.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003155 | 0000001 | 6325.00 | 07/05/2024 | 0000000262056 | 00913X | 000000 | 75.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001778 | 0000001 | 2000.00 | 07/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003184 | 0000001 | 1550.00 | 07/05/2024 | 0000000041092 | 00913X | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003156 | 0000001 | 410.00 | 07/05/2024 | 000000008770X | 00913X | 000000 | 4.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003177 | 0000001 | 1070.00 | 07/05/2024 | 0000000041092 | 00913X | 000000 | 171.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002215 | 0000001 | 3715.00 | 07/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001780 | 0000001 | 4000.00 | 07/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003062 | 0000001 | 1000.00 | 08/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000005 | 27.20 | 08/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000006 | 10.20 | 08/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003226 | 0000001 | 400.00 | 08/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003221 | 0000001 | 2150.00 | 08/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003216 | 0000001 | 1550.00 | 08/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003176 | 0000001 | 9000.00 | 08/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003209 | 0000001 | 360.00 | 08/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002994 | 0000001 | 58300.00 | 08/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002996 | 0000001 | 13500.00 | 08/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003007 | 0000001 | 32500.00 | 08/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003008 | 0000001 | 23500.00 | 08/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003009 | 0000001 | 10000.00 | 08/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003011 | 0000001 | 5500.00 | 08/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003013 | 0000001 | 10000.00 | 08/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003214 | 0000001 | 2000.00 | 08/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003255 | 0000001 | 3000.00 | 09/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003257 | 0000001 | 4500.00 | 09/05/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003258 | 0000001 | 4500.00 | 09/05/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003259 | 0000001 | 4500.00 | 09/05/2024 | 0000000262056 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003256 | 0000001 | 325.32 | 09/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003233 | 0000001 | 420.00 | 09/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003235 | 0000001 | 210.00 | 09/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003219 | 0000001 | 800.00 | 09/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003123 | 0000001 | 6000.00 | 09/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003296 | 0000001 | 2562.79 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003297 | 0000001 | 2562.79 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003298 | 0000001 | 2562.79 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003299 | 0000001 | 2562.79 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003300 | 0000001 | 2562.79 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003301 | 0000001 | 1133.97 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003302 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003303 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003304 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003305 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003306 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003307 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003308 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003313 | 0000001 | 566.12 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003314 | 0000001 | 3774.22 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003316 | 0000001 | 2562.79 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003317 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003319 | 0000001 | 1133.97 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003320 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003322 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003323 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003324 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003325 | 0000001 | 320.34 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003333 | 0000001 | 16655.12 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003334 | 0000001 | 32107.96 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003335 | 0000001 | 89.48 | 10/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003264 | 0000001 | 1372.00 | 10/05/2024 | 000000008770X | 00913X | 000000 | 16.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003309 | 0000001 | 181.32 | 10/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003310 | 0000001 | 181.55 | 10/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003278 | 0000001 | 650.00 | 10/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003336 | 0000001 | 71.84 | 10/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003212 | 0000001 | 270.00 | 10/05/2024 | 0000000133922 | 00913X | 000000 | 12.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003213 | 0000001 | 1820.70 | 10/05/2024 | 0000000133922 | 00913X | 000000 | 21.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002507 | 0000001 | 3000.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002508 | 0000001 | 3000.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002509 | 0000001 | 3000.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002510 | 0000001 | 3000.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003254 | 0000001 | 3000.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003260 | 0000001 | 3600.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 618.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003271 | 0000001 | 1584.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 253.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003272 | 0000001 | 2592.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 414.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003215 | 0000001 | 4000.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003218 | 0000001 | 3054.50 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002883 | 0000001 | 15000.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002884 | 0000001 | 15000.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 720.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002885 | 0000001 | 26500.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002886 | 0000001 | 20000.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002887 | 0000001 | 12500.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002888 | 0000001 | 10000.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002890 | 0000001 | 11800.00 | 10/05/2024 | 0000000296732 | 00913X | 000000 | 590.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002891 | 0000001 | 10000.00 | 10/05/2024 | 000000008770X | 00913X | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002892 | 0000001 | 17500.00 | 10/05/2024 | 0000000296732 | 00913X | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002893 | 0000001 | 10800.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 1058.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003142 | 0000001 | 4700.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003267 | 0000001 | 2000.00 | 10/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003171 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003172 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003173 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003188 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003189 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003193 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003195 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003196 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003197 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003202 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003203 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003204 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003205 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003206 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003207 | 0000001 | 700.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001866 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001867 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001868 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001870 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001871 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001860 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001861 | 0000001 | 580.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001863 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003311 | 0000001 | 420.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002646 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002649 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002634 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002636 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002638 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002639 | 0000001 | 580.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002640 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002642 | 0000001 | 360.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002513 | 0000001 | 2824.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 465.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002514 | 0000001 | 2824.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 465.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003237 | 0000001 | 6000.00 | 10/05/2024 | 0000000041092 | 00913X | 000000 | 1428.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003339 | 0000001 | 5000.00 | 13/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003137 | 0000001 | 295079.05 | 13/05/2024 | 0000006472489 | 035716 | 000000 | 18885.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003341 | 0000001 | 400.00 | 13/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003340 | 0000001 | 5000.00 | 13/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003355 | 0000001 | 5600.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003356 | 0000001 | 400.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003208 | 0000001 | 380.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003217 | 0000001 | 670.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 107.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003293 | 0000001 | 1413.40 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 16.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003315 | 0000001 | 420.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003330 | 0000001 | 115.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003148 | 0000001 | 4000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003153 | 0000001 | 4000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003119 | 0000001 | 3300.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003120 | 0000001 | 3000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003122 | 0000001 | 2000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002687 | 0000001 | 500.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002701 | 0000001 | 700.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002927 | 0000001 | 4500.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003030 | 0000001 | 3000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003063 | 0000001 | 3200.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003086 | 0000001 | 2500.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002841 | 0000001 | 3961.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002304 | 0000001 | 3000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002306 | 0000001 | 2500.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002874 | 0000001 | 3000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003263 | 0000001 | 6430.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 308.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003338 | 0000001 | 3000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002993 | 0000001 | 7000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003059 | 0000001 | 6870.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 329.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002862 | 0000001 | 2000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002939 | 0000001 | 10000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001468 | 0000002 | 1549.22 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001469 | 0000001 | 7145.48 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001470 | 0000001 | 14571.46 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002906 | 0000001 | 4696.70 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 11.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002907 | 0000001 | 9305.98 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 22.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002698 | 0000001 | 1200.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002699 | 0000001 | 1500.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003283 | 0000001 | 11264.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 135.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003321 | 0000001 | 2185.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003331 | 0000001 | 6100.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003270 | 0000001 | 5476.57 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003274 | 0000001 | 3587.11 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003346 | 0000001 | 1550.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003349 | 0000001 | 250.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003350 | 0000001 | 444.60 | 14/05/2024 | 000000008770X | 00913X | 000000 | 5.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003352 | 0000001 | 60.99 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003353 | 0000001 | 52.99 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000186 | 0000001 | 15222.38 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 182.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003287 | 0000001 | 1398.60 | 14/05/2024 | 000000008770X | 00913X | 000000 | 16.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003194 | 0000001 | 4861.35 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003151 | 0000001 | 12811.50 | 14/05/2024 | 000000008770X | 00913X | 000000 | 153.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003080 | 0000001 | 1000.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003118 | 0000001 | 3600.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002865 | 0000001 | 408.94 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002950 | 0000001 | 1809.46 | 14/05/2024 | 000000008770X | 00913X | 000000 | 4.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002954 | 0000001 | 1244.50 | 14/05/2024 | 000000008770X | 00913X | 000000 | 2.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002959 | 0000001 | 2079.53 | 14/05/2024 | 000000008770X | 00913X | 000000 | 4.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002975 | 0000001 | 2080.41 | 14/05/2024 | 000000008770X | 00913X | 000000 | 4.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002978 | 0000001 | 2123.54 | 14/05/2024 | 000000008770X | 00913X | 000000 | 5.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002981 | 0000001 | 4619.19 | 14/05/2024 | 000000008770X | 00913X | 000000 | 11.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002984 | 0000001 | 2202.21 | 14/05/2024 | 000000008770X | 00913X | 000000 | 5.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002985 | 0000001 | 6247.99 | 14/05/2024 | 000000008770X | 00913X | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002987 | 0000001 | 899.30 | 14/05/2024 | 000000008770X | 00913X | 000000 | 2.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002989 | 0000001 | 901.50 | 14/05/2024 | 000000008770X | 00913X | 000000 | 2.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002666 | 0000001 | 1000.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002368 | 0000001 | 5685.53 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002682 | 0000001 | 500.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002832 | 0000001 | 23808.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002030 | 0000001 | 2598.25 | 14/05/2024 | 000000008770X | 00913X | 000000 | 6.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002031 | 0000001 | 1249.30 | 14/05/2024 | 000000008770X | 00913X | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002033 | 0000001 | 1251.50 | 14/05/2024 | 000000008770X | 00913X | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003192 | 0000001 | 2486.92 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003198 | 0000001 | 4284.69 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003224 | 0000001 | 5453.58 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003228 | 0000001 | 10500.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 504.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003261 | 0000001 | 2490.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 119.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003275 | 0000001 | 5605.34 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003282 | 0000001 | 16194.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 194.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003291 | 0000001 | 1420.80 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 17.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003326 | 0000001 | 11650.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 559.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003327 | 0000001 | 1300.00 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 15.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003328 | 0000001 | 300.00 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003329 | 0000001 | 3025.00 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003354 | 0000001 | 4550.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 10.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002911 | 0000001 | 7805.98 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 18.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002913 | 0000001 | 10835.98 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002916 | 0000001 | 8785.07 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 105.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002919 | 0000001 | 9205.17 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 22.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002921 | 0000001 | 10406.78 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 24.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002923 | 0000001 | 10306.87 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 123.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002988 | 0000001 | 4665.83 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002990 | 0000001 | 4922.31 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 11.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003058 | 0000001 | 3200.00 | 14/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001304 | 0000001 | 538.77 | 14/05/2024 | 000000008770X | 00913X | 000000 | 1.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0001306 | 0000001 | 541.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 1.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002437 | 0000001 | 79.20 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002695 | 0000001 | 1500.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002690 | 0000001 | 1300.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002668 | 0000001 | 1100.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002677 | 0000001 | 1320.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002678 | 0000001 | 860.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002680 | 0000001 | 1320.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002685 | 0000001 | 500.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002198 | 0000001 | 2796.80 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 33.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002013 | 0000001 | 4923.10 | 14/05/2024 | 0000000296732 | 00913X | 000000 | 11.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002010 | 0000001 | 4836.50 | 14/05/2024 | 0000000296732 | 00913X | 000000 | 11.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002125 | 0000001 | 5478.98 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 65.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001449 | 0000001 | 1302.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 208.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000578 | 0000001 | 5345.40 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 64.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003190 | 0000001 | 1962.06 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003232 | 0000001 | 4100.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 151.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003347 | 0000001 | 1320.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 48.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003348 | 0000001 | 5250.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 194.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002991 | 0000001 | 7943.42 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 19.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002726 | 0000001 | 28374.60 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 340.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002689 | 0000001 | 1100.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002905 | 0000001 | 5800.37 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 13.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002908 | 0000001 | 4840.28 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 11.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002909 | 0000001 | 5840.27 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 14.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002912 | 0000001 | 11526.08 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 27.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002914 | 0000001 | 7779.32 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 18.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002917 | 0000001 | 7480.13 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 17.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002918 | 0000001 | 10506.63 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 25.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002920 | 0000001 | 10506.62 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 25.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002922 | 0000001 | 8538.03 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 20.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002925 | 0000001 | 4902.93 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 11.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002924 | 0000001 | 5265.78 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 12.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002669 | 0000001 | 1302.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002412 | 0000001 | 4000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002703 | 0000001 | 1200.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002730 | 0000001 | 3280.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 39.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002064 | 0000001 | 5765.77 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 13.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003254 | 0000002 | 3000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 1558.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003277 | 0000001 | 5589.01 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003279 | 0000001 | 10425.80 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 125.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003292 | 0000001 | 1398.60 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 16.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003288 | 0000001 | 1391.20 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003289 | 0000001 | 1428.20 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 17.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003290 | 0000001 | 1420.80 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003312 | 0000001 | 1200.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003230 | 0000001 | 6790.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 325.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003200 | 0000001 | 31139.93 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003201 | 0000001 | 69066.44 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003273 | 0000001 | 4119.10 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003276 | 0000001 | 4411.42 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003280 | 0000001 | 4772.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003281 | 0000001 | 3524.45 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003284 | 0000001 | 4761.65 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003262 | 0000001 | 3850.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 184.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003266 | 0000001 | 3360.28 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002963 | 0000001 | 2247.75 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 5.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002965 | 0000001 | 5286.50 | 14/05/2024 | 0000000296732 | 00913X | 000000 | 12.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002968 | 0000001 | 4473.10 | 14/05/2024 | 0000000296732 | 00913X | 000000 | 10.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002969 | 0000001 | 3080.56 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 7.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002971 | 0000001 | 5145.69 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 12.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002972 | 0000001 | 2080.36 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 4.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002976 | 0000001 | 5506.49 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 13.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002957 | 0000001 | 1872.34 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 4.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002854 | 0000001 | 1412.00 | 14/05/2024 | 000000008770X | 00913X | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002941 | 0000001 | 2076.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 24.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002953 | 0000001 | 2791.95 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 6.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003061 | 0000001 | 3200.00 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003268 | 0000001 | 2560.73 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003269 | 0000001 | 3142.07 | 14/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002041 | 0000001 | 5340.28 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 12.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002047 | 0000001 | 10006.63 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 24.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002048 | 0000001 | 12062.08 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 28.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002054 | 0000001 | 10006.63 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 24.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002055 | 0000001 | 8038.03 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 19.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002067 | 0000001 | 7980.13 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 19.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0002116 | 0000001 | 5402.93 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 12.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0001804 | 0000001 | 5250.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 194.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0000774 | 0000001 | 15000.74 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003223 | 0000001 | 2454.40 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003225 | 0000001 | 8475.82 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003229 | 0000001 | 1120.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 179.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003231 | 0000001 | 4180.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 154.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003234 | 0000001 | 3000.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003185 | 0000001 | 8381.27 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003186 | 0000001 | 2499.18 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003187 | 0000001 | 7202.13 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003178 | 0000001 | 5125.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003179 | 0000001 | 13392.48 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003180 | 0000001 | 2550.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003181 | 0000001 | 7207.10 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003182 | 0000001 | 8276.88 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003183 | 0000001 | 2705.55 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001794 | 0000001 | 800.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0002728 | 0000001 | 2259.20 | 14/05/2024 | 0000000249793 | 00913X | 000000 | 27.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003318 | 0000001 | 115.00 | 14/05/2024 | 0000000249904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003222 | 0000001 | 480.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003191 | 0000001 | 14271.30 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0002696 | 0000001 | 350.00 | 14/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003129 | 0000001 | 480.00 | 15/05/2024 | 0000000041092 | 00913X | 857062 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003130 | 0000001 | 480.00 | 15/05/2024 | 0000000041092 | 00913X | 857059 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003199 | 0000001 | 1200.00 | 15/05/2024 | 0000000041092 | 00913X | 857060 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003359 | 0000001 | 179067.18 | 15/05/2024 | 0000006471733 | 035716 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003398 | 0000001 | 500.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003043 | 0000001 | 105.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002928 | 0000001 | 210.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003168 | 0000001 | 525.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003169 | 0000001 | 525.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003211 | 0000001 | 1100.00 | 15/05/2024 | 0000000041092 | 00913X | 857061 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002171 | 0000001 | 3500.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002338 | 0000001 | 1560.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002998 | 0000001 | 525.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002936 | 0000001 | 400.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003031 | 0000001 | 105.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003048 | 0000001 | 105.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003152 | 0000001 | 828.75 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003154 | 0000001 | 7458.75 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003159 | 0000001 | 420.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003457 | 0000001 | 550.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003285 | 0000001 | 700.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003345 | 0000001 | 315.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003440 | 0000001 | 850.00 | 15/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003158 | 0000001 | 105.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003160 | 0000001 | 420.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003161 | 0000001 | 525.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003162 | 0000001 | 525.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003163 | 0000001 | 525.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003164 | 0000001 | 525.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003165 | 0000001 | 525.00 | 15/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003166 | 0000001 | 525.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002857 | 0000001 | 3000.00 | 16/05/2024 | 0000000041092 | 00913X | 857066 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002540 | 0000001 | 23000.00 | 16/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002501 | 0000001 | 5185.20 | 16/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003463 | 0000001 | 7000.00 | 16/05/2024 | 0000000133922 | 00913X | 000000 | 1993.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003465 | 0000001 | 2200.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 352.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003337 | 0000001 | 2528.84 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003381 | 0000001 | 2500.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002502 | 0000001 | 1037.04 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003128 | 0000001 | 4436.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003147 | 0000001 | 4900.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003357 | 0000001 | 400.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003412 | 0000001 | 1600.00 | 16/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003413 | 0000001 | 31586.67 | 16/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003547 | 0000001 | 500.00 | 16/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003548 | 0000001 | 400.00 | 16/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003145 | 0000001 | 7000.00 | 16/05/2024 | 000000008770X | 00913X | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003210 | 0000001 | 200.00 | 16/05/2024 | 0000000133922 | 00913X | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001031 | 0000001 | 9404.40 | 16/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003105 | 0000001 | 105.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003358 | 0000001 | 525.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003459 | 0000001 | 1700.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003460 | 0000001 | 3000.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003435 | 0000001 | 5000.00 | 16/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003468 | 0000001 | 4600.00 | 16/05/2024 | 0000000262056 | 00913X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003426 | 0000001 | 5000.00 | 16/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003430 | 0000001 | 5000.00 | 16/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003136 | 0000001 | 18252.85 | 16/05/2024 | 0000000262056 | 00913X | 000000 | 219.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003135 | 0000001 | 480.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003458 | 0000001 | 4500.00 | 16/05/2024 | 0000000041092 | 00913X | 857067 | 942.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003462 | 0000001 | 360.00 | 16/05/2024 | 0000000041092 | 00913X | 857070 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003466 | 0000001 | 950.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003467 | 0000001 | 950.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003464 | 0000001 | 3633.00 | 16/05/2024 | 0000000041092 | 00913X | 000000 | 660.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002644 | 0000001 | 360.00 | 16/05/2024 | 0000000041092 | 00913X | 857063 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002637 | 0000001 | 360.00 | 16/05/2024 | 0000000041092 | 00913X | 857065 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002658 | 0000001 | 360.00 | 16/05/2024 | 0000000041092 | 00913X | 857064 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002663 | 0000001 | 720.00 | 20/05/2024 | 0000000041092 | 00913X | 857075 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003390 | 0000001 | 1791.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003392 | 0000001 | 4603.35 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003401 | 0000001 | 905.43 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA | 0003403 | 0000001 | 540.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0003397 | 0000001 | 765.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0003399 | 0000001 | 254.16 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0003406 | 0000001 | 1516.50 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0003418 | 0000001 | 127.08 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0003411 | 0000001 | 774.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0003409 | 0000001 | 270.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0003410 | 0000001 | 4933.85 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003220 | 0000001 | 480.00 | 20/05/2024 | 0000000041092 | 00913X | 857071 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003420 | 0000001 | 435.24 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003422 | 0000001 | 578.16 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003424 | 0000001 | 314.98 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003425 | 0000001 | 508.32 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003429 | 0000001 | 1205.64 | 20/05/2024 | 0000000257281 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003427 | 0000001 | 1422.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001857 | 0000001 | 720.00 | 20/05/2024 | 0000000041092 | 00913X | 857074 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003431 | 0000001 | 2761.14 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003432 | 0000001 | 7001.99 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003433 | 0000001 | 5247.00 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003434 | 0000001 | 2925.00 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003573 | 0000001 | 5100.00 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003577 | 0000001 | 3600.00 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003578 | 0000001 | 840.00 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 10.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003436 | 0000001 | 14802.00 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003437 | 0000001 | 900.00 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003438 | 0000001 | 9121.26 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003439 | 0000001 | 262.08 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003441 | 0000001 | 633.33 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003442 | 0000001 | 495.00 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003443 | 0000001 | 781.96 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003444 | 0000001 | 493.98 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003445 | 0000001 | 2115.00 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003447 | 0000001 | 744.90 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003448 | 0000001 | 409.80 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003449 | 0000001 | 2126.16 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003450 | 0000001 | 4004.88 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003452 | 0000001 | 2670.84 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003453 | 0000001 | 744.96 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003454 | 0000001 | 463.80 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003455 | 0000001 | 2538.34 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003456 | 0000001 | 3060.00 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003400 | 0000001 | 508.50 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003402 | 0000001 | 3269.53 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003405 | 0000001 | 1215.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003408 | 0000001 | 878.40 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003414 | 0000001 | 244.08 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003415 | 0000001 | 254.16 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003417 | 0000001 | 900.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003423 | 0000001 | 270.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003385 | 0000001 | 14963.07 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003386 | 0000001 | 772.61 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003388 | 0000001 | 3579.14 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003391 | 0000001 | 5934.23 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003461 | 0000001 | 1700.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003375 | 0000001 | 1367.67 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003379 | 0000001 | 1917.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003380 | 0000001 | 2334.96 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002345 | 0000001 | 600.00 | 20/05/2024 | 0000000041092 | 00913X | 857072 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0002674 | 0000001 | 1000.00 | 20/05/2024 | 0000000041092 | 00913X | 857073 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003382 | 0000001 | 381.24 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003384 | 0000001 | 1008.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003419 | 0000001 | 1394.64 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003428 | 0000001 | 1628.50 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003571 | 0000001 | 105.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002367 | 0000002 | 2813.69 | 20/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003361 | 0000001 | 2830.09 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003363 | 0000001 | 738.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003364 | 0000001 | 20168.27 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003366 | 0000001 | 54412.15 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003368 | 0000001 | 1392.42 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003370 | 0000001 | 4437.94 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003372 | 0000001 | 5552.69 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003373 | 0000001 | 11631.74 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003374 | 0000001 | 7101.14 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003376 | 0000001 | 3188.16 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003377 | 0000001 | 1258.96 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003378 | 0000001 | 810.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003446 | 0000001 | 100000.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 4800.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0002211 | 0000001 | 700.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003552 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003553 | 0000001 | 105.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003554 | 0000001 | 210.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003555 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003556 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003557 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003558 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003559 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003560 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003561 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003562 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003563 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003564 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003565 | 0000001 | 315.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003566 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003567 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003568 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003569 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003570 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003574 | 0000001 | 300.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003393 | 0000001 | 1057.43 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003394 | 0000001 | 3667.48 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003396 | 0000001 | 889.97 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003404 | 0000001 | 821.16 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003407 | 0000001 | 2381.99 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003576 | 0000001 | 250.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003579 | 0000001 | 2560.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003582 | 0000001 | 525.00 | 20/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003367 | 0000001 | 3285.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003369 | 0000001 | 1492.56 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003416 | 0000001 | 1090.98 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003572 | 0000001 | 3204.00 | 20/05/2024 | 0000000041092 | 00913X | 857076 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003593 | 0000001 | 2199.20 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003387 | 0000001 | 435.24 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003395 | 0000001 | 181.08 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003362 | 0000001 | 2700.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003365 | 0000001 | 2898.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003342 | 0000001 | 1850.00 | 20/05/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003371 | 0000001 | 1548.00 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003389 | 0000001 | 2537.96 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003595 | 0000001 | 17660.96 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003596 | 0000001 | 42133.26 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003599 | 0000001 | 2752.19 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003600 | 0000001 | 0.49 | 20/05/2024 | 000000004105X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003469 | 0000001 | 3750.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 138.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003470 | 0000001 | 1875.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003471 | 0000001 | 4268.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 157.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003472 | 0000001 | 2500.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003473 | 0000001 | 3531.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 130.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003474 | 0000001 | 1712.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 63.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003475 | 0000001 | 1712.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 63.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003476 | 0000001 | 2782.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 102.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003477 | 0000001 | 1912.50 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 70.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003478 | 0000001 | 1925.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 71.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003479 | 0000001 | 2375.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 87.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003480 | 0000001 | 3500.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 129.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003481 | 0000001 | 2140.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 79.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003482 | 0000001 | 2140.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 79.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003483 | 0000001 | 1819.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 67.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003484 | 0000001 | 3180.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 117.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003485 | 0000001 | 2756.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 101.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003486 | 0000001 | 4173.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 154.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003487 | 0000001 | 1977.33 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 73.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003488 | 0000001 | 1680.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 62.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003489 | 0000001 | 2491.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 92.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003490 | 0000001 | 2450.30 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 90.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003491 | 0000001 | 1685.40 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 62.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003492 | 0000001 | 1621.80 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 59.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003493 | 0000001 | 1829.70 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 67.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003494 | 0000001 | 1979.50 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 73.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003495 | 0000001 | 1900.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 70.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003496 | 0000001 | 2161.40 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 79.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003497 | 0000001 | 2140.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 79.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003499 | 0000001 | 2461.70 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 91.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003500 | 0000001 | 3210.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 118.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003501 | 0000001 | 1605.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 59.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003502 | 0000001 | 3000.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003503 | 0000001 | 1872.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 69.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003504 | 0000001 | 2589.40 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 95.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003505 | 0000001 | 1712.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 63.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003506 | 0000001 | 1890.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 69.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003507 | 0000001 | 1840.40 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 68.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003508 | 0000001 | 1962.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 72.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003509 | 0000001 | 1733.10 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 64.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003510 | 0000001 | 1512.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 55.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003511 | 0000001 | 2097.20 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 77.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003512 | 0000001 | 1400.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 51.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003513 | 0000001 | 1990.20 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 73.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003514 | 0000001 | 1605.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 59.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003515 | 0000001 | 1701.30 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 62.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003516 | 0000001 | 2412.50 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 89.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003517 | 0000001 | 3498.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 129.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003518 | 0000001 | 2150.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 79.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003519 | 0000001 | 3750.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 138.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003520 | 0000001 | 1925.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 71.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003521 | 0000001 | 3250.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 120.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003522 | 0000001 | 2300.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 85.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003523 | 0000001 | 1995.84 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 73.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003524 | 0000001 | 2332.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 86.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003525 | 0000001 | 1337.50 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003526 | 0000001 | 1337.50 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 49.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003527 | 0000001 | 1875.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003528 | 0000001 | 1750.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 64.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003529 | 0000001 | 1590.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 58.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003530 | 0000001 | 2968.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 109.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003531 | 0000001 | 1590.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 58.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003532 | 0000001 | 1892.10 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003533 | 0000001 | 1875.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 69.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003534 | 0000001 | 1774.50 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 65.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003535 | 0000001 | 1774.50 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 65.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003536 | 0000001 | 1400.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 51.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003537 | 0000001 | 1900.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 70.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003538 | 0000001 | 2900.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 107.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003539 | 0000001 | 2900.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 107.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003540 | 0000001 | 1680.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 62.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003541 | 0000001 | 2760.80 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 102.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003542 | 0000001 | 2760.80 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 102.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003543 | 0000001 | 2350.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 86.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003544 | 0000001 | 2475.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 91.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003545 | 0000001 | 2500.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003546 | 0000001 | 1040.00 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 38.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003580 | 0000001 | 2482.40 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 91.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003581 | 0000001 | 5280.21 | 20/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003584 | 0000001 | 1790.68 | 20/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003620 | 0000001 | 4665.83 | 21/05/2024 | 0000000133922 | 00913X | 000000 | 11.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003605 | 0000001 | 440.00 | 21/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003606 | 0000001 | 440.00 | 21/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003421 | 0000001 | 618.00 | 21/05/2024 | 0000000041092 | 00913X | 000000 | 7.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003604 | 0000001 | 750.00 | 21/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003575 | 0000001 | 450.00 | 21/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003615 | 0000001 | 7805.98 | 21/05/2024 | 0000000133922 | 00913X | 000000 | 18.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003616 | 0000001 | 10835.98 | 21/05/2024 | 0000000133922 | 00913X | 000000 | 130.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003607 | 0000001 | 889.83 | 21/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003608 | 0000001 | 384.90 | 21/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003609 | 0000001 | 390.85 | 21/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003610 | 0000001 | 95.93 | 21/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003611 | 0000001 | 87.08 | 21/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003619 | 0000001 | 2701.11 | 21/05/2024 | 0000000262056 | 00913X | 000000 | 6.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003583 | 0000001 | 3230.00 | 21/05/2024 | 0000000041092 | 00913X | 000000 | 38.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003588 | 0000001 | 2050.00 | 21/05/2024 | 0000000041092 | 00913X | 000000 | 24.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003589 | 0000001 | 2700.00 | 21/05/2024 | 0000000041092 | 00913X | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003590 | 0000001 | 2650.00 | 21/05/2024 | 0000000041092 | 00913X | 000000 | 31.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003591 | 0000001 | 4390.00 | 21/05/2024 | 0000000041092 | 00913X | 000000 | 52.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003592 | 0000001 | 2800.00 | 21/05/2024 | 0000000041092 | 00913X | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003295 | 0000001 | 3800.00 | 21/05/2024 | 0000000249793 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003294 | 0000001 | 2000.00 | 21/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003633 | 0000001 | 2300.00 | 22/05/2024 | 0000000041092 | 00913X | 000000 | 368.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003629 | 0000001 | 1700.00 | 22/05/2024 | 0000000041092 | 00913X | 000000 | 272.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003614 | 0000001 | 2080.00 | 22/05/2024 | 0000000262056 | 00913X | 000000 | 332.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003612 | 0000001 | 2500.00 | 22/05/2024 | 000000008770X | 00913X | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003623 | 0000001 | 500.00 | 22/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003613 | 0000001 | 720.00 | 22/05/2024 | 0000000041092 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003630 | 0000001 | 7000.00 | 23/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003631 | 0000001 | 8000.00 | 23/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003632 | 0000001 | 4036.00 | 23/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003640 | 0000001 | 14502.99 | 23/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003653 | 0000001 | 3900.00 | 23/05/2024 | 0000000041092 | 00913X | 000000 | 742.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003642 | 0000001 | 17715.27 | 23/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003634 | 0000001 | 300.00 | 23/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003635 | 0000001 | 150.00 | 23/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003636 | 0000001 | 900.00 | 23/05/2024 | 000000008770X | 00913X | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003622 | 0000001 | 2380.00 | 23/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003641 | 0000001 | 11669.10 | 23/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003654 | 0000001 | 3840.08 | 23/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003652 | 0000001 | 2800.00 | 23/05/2024 | 0000000041092 | 00913X | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003647 | 0000001 | 5150.00 | 23/05/2024 | 0000000041092 | 00913X | 000000 | 190.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003648 | 0000001 | 5200.00 | 23/05/2024 | 0000000041092 | 00913X | 000000 | 192.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003649 | 0000001 | 15500.00 | 23/05/2024 | 0000000041092 | 00913X | 000000 | 573.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003650 | 0000001 | 1220.00 | 23/05/2024 | 0000000041092 | 00913X | 000000 | 195.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003651 | 0000001 | 600.00 | 23/05/2024 | 0000000041092 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003655 | 0000001 | 3100.00 | 24/05/2024 | 0000000041092 | 00913X | 857077 | 516.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003662 | 0000001 | 420.00 | 24/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003551 | 0000001 | 3600.00 | 24/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0003239 | 0000001 | 4829.65 | 24/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003663 | 0000001 | 162.34 | 24/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003665 | 0000001 | 202.13 | 24/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003694 | 0000001 | 1740.00 | 27/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003695 | 0000001 | 540.00 | 27/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003696 | 0000001 | 37034.00 | 27/05/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003643 | 0000001 | 3720.91 | 27/05/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003644 | 0000001 | 3721.27 | 27/05/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003645 | 0000001 | 3531.16 | 27/05/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003646 | 0000001 | 3530.23 | 27/05/2024 | 0000000156957 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003728 | 0000001 | 336.45 | 28/05/2024 | 0000000041114 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003680 | 0000001 | 800.00 | 28/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003682 | 0000001 | 600.00 | 28/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003699 | 0000001 | 400.00 | 28/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003698 | 0000001 | 4960.00 | 28/05/2024 | 0000000262056 | 00913X | 000000 | 59.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003723 | 0000001 | 2700.00 | 28/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003724 | 0000001 | 7020.00 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003758 | 0000001 | 14170.92 | 29/05/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003760 | 0000001 | 33230.01 | 29/05/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003761 | 0000001 | 25870.01 | 29/05/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003762 | 0000001 | 67973.67 | 29/05/2024 | 0000000305766 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003813 | 0000001 | 31780.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 2500.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003818 | 0000001 | 2824.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 1255.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003820 | 0000001 | 2712.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 782.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003832 | 0000001 | 73683.60 | 29/05/2024 | 000000008770X | 00913X | 000000 | 15493.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003842 | 0000001 | 39153.32 | 29/05/2024 | 000000008770X | 00913X | 000000 | 14163.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003894 | 0000001 | 4048.58 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 48.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003899 | 0000001 | 40000.00 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 9947.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003900 | 0000001 | 165545.75 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 41544.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003902 | 0000001 | 4953.60 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 403.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003903 | 0000001 | 29777.14 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 5468.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003904 | 0000001 | 10166.40 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 1064.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003905 | 0000001 | 47499.20 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 7421.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003906 | 0000001 | 8188.80 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 1031.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003907 | 0000001 | 8276.80 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 660.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003908 | 0000001 | 6000.00 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 476.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003909 | 0000001 | 4553.60 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 367.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003910 | 0000001 | 26368.50 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 5631.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003911 | 0000001 | 11277.40 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 1068.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003912 | 0000001 | 5488.80 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 430.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003913 | 0000001 | 2912.00 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 219.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003914 | 0000001 | 23724.20 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 6647.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003915 | 0000001 | 40938.65 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 14624.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003918 | 0000001 | 98473.98 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 35647.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003921 | 0000001 | 9160.00 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 1993.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003922 | 0000001 | 71981.29 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 15416.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003923 | 0000001 | 6000.00 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 1231.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003924 | 0000001 | 7037.00 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 1885.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003925 | 0000001 | 23258.32 | 29/05/2024 | 0000000262056 | 00913X | 000000 | 4671.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003764 | 0000001 | 25944.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 2326.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003771 | 0000001 | 300.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003884 | 0000001 | 840.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003893 | 0000001 | 3324.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003897 | 0000001 | 24258.05 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 2821.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003901 | 0000001 | 16690.66 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 4486.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003919 | 0000001 | 327.22 | 29/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003766 | 0000001 | 7060.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 776.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003824 | 0000001 | 15700.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 2066.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003838 | 0000001 | 15496.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 1204.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003858 | 0000001 | 2929.90 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0003795 | 0000001 | 2824.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CONTROLE INTERNO E TRANSPARÊNCIA | 0003802 | 0000001 | 7500.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 1345.45 | 1 | Conta Corrente | NULL |
| SUPERINTENDÊNCIA MUNICIPAL DE TRANSITO DE CONCEICA | 0003798 | 0000001 | 6664.51 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 780.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0003817 | 0000001 | 1412.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE JUVENTUDE E LAZER | 0003892 | 0000001 | 16687.09 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 2240.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003768 | 0000001 | 2500.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003773 | 0000001 | 1200.00 | 29/05/2024 | 0000000041092 | 00913X | 857078 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003783 | 0000001 | 20406.44 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 2660.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003830 | 0000001 | 57099.06 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 4873.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003895 | 0000001 | 10954.66 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 2723.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0003811 | 0000001 | 4612.90 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 418.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO URBANO | 0003887 | 0000001 | 60078.28 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 4543.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DIREITOS E POLITICAS PuBLICAS DA MUL | 0003814 | 0000001 | 8600.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 1454.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003689 | 0000001 | 15000.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003763 | 0000001 | 13396.00 | 29/05/2024 | 0000000257281 | 00913X | 000000 | 1036.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003767 | 0000001 | 4836.00 | 29/05/2024 | 0000000249904 | 00913X | 000000 | 371.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003770 | 0000001 | 2200.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003772 | 0000001 | 6424.00 | 29/05/2024 | 0000000249904 | 00913X | 000000 | 1454.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003774 | 0000001 | 5648.00 | 29/05/2024 | 0000000249904 | 00913X | 000000 | 1506.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0003873 | 0000001 | 3000.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 751.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003769 | 0000001 | 17200.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 2270.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003819 | 0000001 | 3000.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003840 | 0000001 | 3110.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 519.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003726 | 0000001 | 600.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003810 | 0000001 | 9124.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 715.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003815 | 0000001 | 11567.65 | 29/05/2024 | 000000008770X | 00913X | 000000 | 892.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003825 | 0000001 | 26474.51 | 29/05/2024 | 000000008770X | 00913X | 000000 | 5187.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003835 | 0000001 | 41100.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 6113.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003839 | 0000001 | 13114.54 | 29/05/2024 | 000000008770X | 00913X | 000000 | 1747.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003863 | 0000001 | 315.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003872 | 0000001 | 315.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003878 | 0000001 | 210.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003891 | 0000001 | 700.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003697 | 0000001 | 4000.00 | 29/05/2024 | 000000008770X | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003755 | 0000001 | 17000.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 4247.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003779 | 0000001 | 25318.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 5277.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003862 | 0000001 | 10057.17 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003870 | 0000001 | 113818.60 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003877 | 0000001 | 12145.64 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003898 | 0000001 | 50658.53 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003744 | 0000001 | 37000.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 4898.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003750 | 0000001 | 15900.77 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 1250.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003765 | 0000001 | 1600.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003880 | 0000001 | 12592.66 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 2180.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003896 | 0000001 | 1550.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003916 | 0000001 | 36.23 | 29/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003917 | 0000001 | 24.82 | 29/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003920 | 0000001 | 18.20 | 29/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003734 | 0000001 | 30000.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 14159.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003740 | 0000001 | 38703.22 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 5478.99 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003745 | 0000001 | 2175.00 | 29/05/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003775 | 0000001 | 4836.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 1516.37 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003809 | 0000001 | 2012.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 159.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000029 | 1006.40 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000030 | 2349.40 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003656 | 0000001 | 2230.00 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003742 | 0000001 | 2405.74 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003821 | 0000001 | 9000.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 1526.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003841 | 0000001 | 2858.45 | 29/05/2024 | 0000000156957 | 00913X | 000000 | 34.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003843 | 0000001 | 12030.38 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 144.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003844 | 0000001 | 3453.00 | 29/05/2024 | 0000000156957 | 00913X | 000000 | 41.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003845 | 0000001 | 3602.92 | 29/05/2024 | 0000000156957 | 00913X | 000000 | 43.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003846 | 0000001 | 727.50 | 29/05/2024 | 0000000156957 | 00913X | 000000 | 8.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003847 | 0000001 | 582.00 | 29/05/2024 | 0000000156957 | 00913X | 000000 | 6.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003848 | 0000001 | 17600.42 | 29/05/2024 | 0000000156957 | 00913X | 000000 | 211.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003849 | 0000001 | 756.00 | 29/05/2024 | 0000000156957 | 00913X | 000000 | 9.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003850 | 0000001 | 3242.00 | 29/05/2024 | 0000000041092 | 00913X | 000000 | 38.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003852 | 0000001 | 3022.00 | 29/05/2024 | 0000000156957 | 00913X | 000000 | 36.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003855 | 0000001 | 27363.73 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 2172.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003857 | 0000001 | 13988.92 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 1913.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003866 | 0000001 | 222597.80 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 66580.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003874 | 0000001 | 604835.58 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 167487.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003881 | 0000001 | 61697.95 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 22375.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003882 | 0000001 | 17140.92 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 1475.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003883 | 0000001 | 51776.81 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 4827.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003885 | 0000001 | 123777.12 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 18348.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003886 | 0000001 | 84833.42 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 6763.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003888 | 0000001 | 29669.10 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 6054.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003890 | 0000001 | 8200.00 | 29/05/2024 | 0000000133922 | 00913X | 000000 | 662.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000031 | 214.38 | 31/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000348 | 0000032 | 738.60 | 31/05/2024 | 0000000154822 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003929 | 0000001 | 89.83 | 31/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003930 | 0000001 | 95.63 | 31/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003932 | 0000001 | 323.65 | 31/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003933 | 0000001 | 67.65 | 31/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003947 | 0000001 | 22377.84 | 31/05/2024 | 0000000086053 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003935 | 0000001 | 10136.64 | 31/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003936 | 0000001 | 6.50 | 31/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003937 | 0000001 | 2579.47 | 31/05/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003938 | 0000001 | 202.59 | 31/05/2024 | 0000000041114 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003939 | 0000001 | 2.81 | 31/05/2024 | 0000002831414 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003927 | 0000001 | 570.00 | 31/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003931 | 0000001 | 47.61 | 31/05/2024 | 0000000086061 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0000527 | 0000005 | 456.00 | 31/05/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000529 | 0000005 | 3.40 | 31/05/2024 | 0000000077194 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003946 | 0000001 | 2500.00 | 31/05/2024 | 0000000086061 | 00913X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000531 | 0000005 | 5.70 | 31/05/2024 | 0000000249904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003926 | 0000001 | 1500.00 | 31/05/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003672 | 0000001 | 5700.00 | 31/05/2024 | 0000000262056 | 00913X | 000000 | 68.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003673 | 0000001 | 5000.00 | 31/05/2024 | 0000000262056 | 00913X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003674 | 0000001 | 5000.00 | 31/05/2024 | 0000000262056 | 00913X | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003934 | 0000001 | 10000.00 | 03/06/2024 | 0000000262056 | 00913X | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003951 | 0000001 | 5000.00 | 03/06/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003953 | 0000001 | 6100.00 | 03/06/2024 | 0000000262056 | 00913X | 000000 | 73.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003956 | 0000001 | 484.97 | 03/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003666 | 0000001 | 1050.00 | 03/06/2024 | 0000000041092 | 00913X | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003668 | 0000001 | 5480.00 | 03/06/2024 | 0000000041092 | 00913X | 000000 | 263.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0003664 | 0000001 | 477.00 | 03/06/2024 | 0000000041092 | 00913X | 000000 | 5.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003984 | 0000001 | 3110.00 | 03/06/2024 | 0000000041092 | 00913X | 000000 | 519.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003985 | 0000001 | 3110.00 | 03/06/2024 | 0000000041092 | 00913X | 000000 | 519.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003826 | 0000001 | 3000.00 | 03/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003741 | 0000001 | 1500.00 | 03/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003628 | 0000001 | 9750.00 | 03/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000080 | 0000001 | 3279.80 | 03/06/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003928 | 0000001 | 400.00 | 03/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003451 | 0000001 | 4812.00 | 03/06/2024 | 0000000041092 | 00913X | 000000 | 57.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003945 | 0000001 | 2500.00 | 03/06/2024 | 0000000041092 | 00913X | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004017 | 0000001 | 500.00 | 04/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003969 | 0000001 | 8000.00 | 04/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003451 | 0000002 | 4812.00 | 04/06/2024 | 000000008770X | 00913X | 000000 | 57.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003987 | 0000001 | 1550.00 | 04/06/2024 | 000000008770X | 00913X | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003993 | 0000001 | 660.00 | 04/06/2024 | 000000008770X | 00913X | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003960 | 0000001 | 144.00 | 04/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003988 | 0000001 | 700.00 | 04/06/2024 | 0000000041092 | 00913X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003996 | 0000001 | 99.64 | 04/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004013 | 0000001 | 5000.00 | 04/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003986 | 0000001 | 3000.00 | 04/06/2024 | 0000000041092 | 00913X | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003964 | 0000001 | 3400.00 | 04/06/2024 | 0000000262056 | 00913X | 000000 | 40.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003966 | 0000001 | 4600.00 | 04/06/2024 | 0000000262056 | 00913X | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003994 | 0000001 | 2200.00 | 04/06/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003998 | 0000001 | 5000.00 | 04/06/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004007 | 0000001 | 600.00 | 04/06/2024 | 0000000041092 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004014 | 0000001 | 2370.00 | 04/06/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004051 | 0000001 | 11721.00 | 05/06/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003991 | 0000001 | 5000.00 | 05/06/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003992 | 0000001 | 1200.00 | 05/06/2024 | 0000000262056 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA E MEIO AMBIENTE | 0004046 | 0000001 | 325.32 | 05/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ACAO SOCIAL | 0003941 | 0000001 | 210.00 | 05/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0004054 | 0000001 | 25700.00 | 05/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003989 | 0000001 | 700.00 | 05/06/2024 | 0000000041092 | 00913X | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA | 0003990 | 0000001 | 4000.00 | 05/06/2024 | 0000000041092 | 00913X | 000000 | 773.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0004048 | 0000001 | 60.99 | 05/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004050 | 0000001 | 6400.00 | 05/06/2024 | 0000000133922 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003963 | 0000001 | 210.00 | 05/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003997 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003999 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004000 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004001 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004002 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004003 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004004 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004006 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004008 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004009 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004010 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004011 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004012 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004015 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004016 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004018 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004019 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004021 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004022 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004023 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004024 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004025 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004027 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004030 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004031 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004032 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004035 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004036 | 0000001 | 1118.61 | 06/06/2024 | 0000000133922 | 00913X | 000000 | 13.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004039 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004040 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004041 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004042 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004043 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004044 | 0000001 | 400.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003669 | 0000001 | 3360.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004081 | 0000001 | 840.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003954 | 0000001 | 6000.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003889 | 0000001 | 2800.00 | 06/06/2024 | 0000000041092 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0004072 | 0000001 | 210.00 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0004075 | 0000001 | 800.00 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0004078 | 0000001 | 226.00 | 06/06/2024 | 000000008770X | 00913X | 000000 | 2.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0004107 | 0000001 | 43.65 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0004116 | 0000001 | 107.65 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAuDE | 0003976 | 0000001 | 630.00 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004106 | 0000001 | 427.10 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004108 | 0000001 | 109.88 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004112 | 0000001 | 429.60 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004114 | 0000001 | 86.48 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004119 | 0000001 | 108.70 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004122 | 0000001 | 104.99 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004124 | 0000001 | 96.43 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004125 | 0000001 | 99.33 | 06/06/2024 | 000000008770X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3796
Última atualização: 11/06/2024