| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE FINANCAS | 0000001 | 0000001 | 5.70 | 02/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000002 | 0000001 | 108.00 | 02/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000003 | 0000001 | 2.91 | 02/01/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.164-3 ARRECADAÇAO |
| SECRETARIA DE FINANCAS | 0000007 | 0000001 | 8.73 | 05/01/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.164-3 ARRECADAÇAO |
| SECRETARIA DE FINANCAS | 0000008 | 0000001 | 48.00 | 08/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000009 | 0000001 | 2.91 | 08/01/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.164-3 ARRECADAÇAO |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000011 | 0000001 | 120.00 | 08/01/2024 | 0000000149233 | 010197 | 860364 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000012 | 0000001 | 120.00 | 08/01/2024 | 0000000149233 | 010197 | 860363 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE SAUDE | 2000008 | 0000001 | 3000.00 | 10/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000009 | 0000001 | 3000.00 | 10/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000010 | 0000001 | 3000.00 | 10/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| SECRETARIA DE FINANCAS | 0000021 | 0000001 | 6295.62 | 10/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000022 | 0000001 | 4572.00 | 10/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000023 | 0000001 | 18443.15 | 10/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000024 | 0000001 | 24.52 | 10/01/2024 | 0000000090360 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 9.036-0 - CIDE |
| GABINETE DO PREFEITO | 0000025 | 0000001 | 797.00 | 10/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE ADMINISTRACAO | 0000004 | 0000001 | 817.32 | 10/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE EDUCACAO | 0000018 | 0000001 | 549.72 | 10/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000027 | 0000001 | 1320.00 | 10/01/2024 | 0000000149233 | 010197 | 860366 | 66.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000028 | 0000001 | 1320.00 | 11/01/2024 | 0000000149233 | 010197 | 000000 | 66.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000029 | 0000001 | 3700.00 | 11/01/2024 | 0000000149233 | 010197 | 000000 | 290.40 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000035 | 0000001 | 750.00 | 11/01/2024 | 0000000149233 | 010197 | 000000 | 37.50 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000013 | 0000001 | 8662.94 | 11/01/2024 | 0000000149233 | 010197 | 000000 | 103.95 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000014 | 0000001 | 8327.51 | 11/01/2024 | 0000000149233 | 010197 | 000000 | 99.93 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000015 | 0000001 | 7861.85 | 11/01/2024 | 0000000149233 | 010197 | 000000 | 94.34 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000016 | 0000001 | 4600.00 | 11/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000017 | 0000001 | 4298.00 | 11/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000034 | 0000001 | 36.00 | 11/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE SAUDE | 2000003 | 0000001 | 7200.00 | 11/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000038 | 0000001 | 120.00 | 12/01/2024 | 0000000149233 | 010197 | 860367 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000036 | 0000001 | 0.35 | 12/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000037 | 0000001 | 24.00 | 12/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE ADMINISTRACAO | 0000005 | 0000001 | 320.00 | 12/01/2024 | 0000000069264 | 010197 | 000000 | 15.36 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000006 | 0000001 | 300.00 | 12/01/2024 | 0000000069264 | 010197 | 000000 | 14.40 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000019 | 0000001 | 500.00 | 12/01/2024 | 0000000069264 | 010197 | 000000 | 24.00 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000020 | 0000001 | 468.75 | 12/01/2024 | 0000000069264 | 010197 | 000000 | 22.50 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE FINANCAS | 0000039 | 0000001 | 36.00 | 15/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000044 | 0000001 | 1100.00 | 15/01/2024 | 0000000149233 | 010197 | 860373 | 55.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000040 | 0000001 | 120.00 | 15/01/2024 | 0000000149233 | 010197 | 860368 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000041 | 0000001 | 120.00 | 15/01/2024 | 0000000149233 | 010197 | 860369 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000042 | 0000001 | 120.00 | 15/01/2024 | 0000000149233 | 010197 | 860370 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000043 | 0000001 | 120.00 | 15/01/2024 | 0000000149233 | 010197 | 860374 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE SAUDE | 2000012 | 0000001 | 98090.59 | 15/01/2024 | 0000000672050 | 000041 | 000000 | 1961.81 | 1 | Conta Corrente | CEF C/C 00672050-4 TRANSFERENCIAS ESPECIAIS |
| FUNDO MUNICIPAL DE SAUDE | 2000013 | 0000001 | 8057.28 | 15/01/2024 | 000000023656X | 010197 | 000000 | 615.74 | 1 | Conta Corrente | BB C/C 23.656-X PB 250625 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000014 | 0000001 | 22080.43 | 15/01/2024 | 000000023656X | 010197 | 000000 | 4129.86 | 1 | Conta Corrente | BB C/C 23.656-X PB 250625 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000015 | 0000001 | 10632.34 | 15/01/2024 | 000000023656X | 010197 | 000000 | 4313.13 | 1 | Conta Corrente | BB C/C 23.656-X PB 250625 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000016 | 0000001 | 22795.19 | 15/01/2024 | 000000023656X | 010197 | 000000 | 2054.75 | 1 | Conta Corrente | BB C/C 23.656-X PB 250625 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000016 | 0000002 | 2129.35 | 16/01/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 23.656-X PB 250625 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000015 | 0000002 | 3032.54 | 16/01/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 23.656-X PB 250625 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000015 | 0000003 | 7656.05 | 16/01/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 23.656-X PB 250625 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000021 | 0000001 | 4837.03 | 16/01/2024 | 0000000269264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 26.926-4 - ICMS SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000023 | 0000001 | 16368.73 | 16/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000024 | 0000001 | 20511.15 | 16/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000014 | 0000002 | 776.16 | 16/01/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 23.656-X PB 250625 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000063 | 0000001 | 120.00 | 16/01/2024 | 0000000149233 | 010197 | 860376 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000066 | 0000001 | 3521.89 | 16/01/2024 | 0000000149233 | 010197 | 000000 | 8.45 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000062 | 0000001 | 120.00 | 16/01/2024 | 0000000149233 | 010197 | 860375 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000045 | 0000001 | 12800.00 | 16/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000046 | 0000001 | 8000.00 | 16/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000050 | 0000001 | 4121.01 | 16/01/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE AGRICULTURA | 0000067 | 0000001 | 20922.68 | 16/01/2024 | 0000000149233 | 010197 | 000000 | 50.21 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000065 | 0000001 | 48467.42 | 16/01/2024 | 0000000149233 | 010197 | 000000 | 116.32 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000010 | 0000001 | 26704.79 | 16/01/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE FINANCAS | 0000047 | 0000001 | 11.00 | 16/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000048 | 0000001 | 11.00 | 16/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000064 | 0000001 | 48.00 | 16/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE ADMINISTRACAO | 0000049 | 0000001 | 2350.00 | 16/01/2024 | 0000000149233 | 010197 | 000000 | 117.50 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| GABINETE DO PREFEITO | 0000053 | 0000001 | 1275.00 | 16/01/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE EDUCACAO | 0000051 | 0000001 | 77.36 | 16/01/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE EDUCACAO | 0000052 | 0000001 | 3622.26 | 16/01/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE EDUCACAO | 0000068 | 0000001 | 98128.07 | 16/01/2024 | 0000000207160 | 010197 | 000000 | 235.50 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE FINANCAS | 0000069 | 0000001 | 5.82 | 17/01/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.164-3 ARRECADAÇAO |
| SECRETARIA DE FINANCAS | 0000074 | 0000001 | 132.00 | 17/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE SAUDE | 2000001 | 0000001 | 12000.00 | 17/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| SECRETARIA DE FINANCAS | 0000077 | 0000001 | 384.00 | 18/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000078 | 0000001 | 12.00 | 18/01/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.928-4 DIVERSOS |
| SECRETARIA DE FINANCAS | 0000080 | 0000001 | 2099.15 | 19/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000081 | 0000001 | 178.48 | 19/01/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.961-6 FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 0000075 | 0000001 | 980.00 | 19/01/2024 | 0000000069264 | 010197 | 000000 | 47.04 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000076 | 0000001 | 918.75 | 19/01/2024 | 0000000069264 | 010197 | 000000 | 44.10 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE FINANCAS | 0000082 | 0000001 | 132.00 | 22/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE SAUDE | 2000029 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000030 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000031 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000032 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000033 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000034 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000035 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000036 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000037 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000038 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000039 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000040 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000041 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000042 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000043 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000044 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000045 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000046 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000047 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000048 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000049 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000050 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000051 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000052 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000053 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000054 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000055 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000056 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000057 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000058 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000059 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000060 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000061 | 0000001 | 350.31 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000062 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000063 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000064 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000065 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000066 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000067 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000068 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000069 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000070 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000071 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000072 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000073 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000074 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000075 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000076 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000077 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000078 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000079 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000080 | 0000001 | 700.62 | 22/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000081 | 0000001 | 5200.00 | 23/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| SECRETARIA DE INFRA ESTRUTURA | 0000072 | 0000001 | 1190.00 | 23/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000087 | 0000001 | 192.00 | 23/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000088 | 0000001 | 5.82 | 23/01/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.164-3 ARRECADAÇAO |
| SECRETARIA DE EDUCACAO | 0000070 | 0000001 | 682.00 | 23/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE EDUCACAO | 0000073 | 0000001 | 320.00 | 23/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE SAUDE | 2000002 | 0000001 | 6000.00 | 23/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000026 | 0000001 | 1794.00 | 23/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000028 | 0000001 | 525.00 | 23/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000071 | 0000001 | 228.00 | 23/01/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 19.835-8 - BL GBF FNAS |
| SECRETARIA DE FINANCAS | 0000092 | 0000001 | 99.12 | 24/01/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.961-6 FUNDO ESPECIAL |
| SECRETARIA DE ADMINISTRACAO | 0000091 | 0000001 | 6760.00 | 24/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000090 | 0000001 | 28191.87 | 25/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000096 | 0000001 | 55.00 | 25/01/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.164-3 ARRECADAÇAO |
| SECRETARIA DE EDUCACAO | 0000089 | 0000001 | 567.00 | 25/01/2024 | 0000000088404 | 010197 | 000000 | 6.80 | 1 | Conta Corrente | BB C/C 8.840-4 - SALARIO EDUCACAO |
| SECRETARIA DE EDUCACAO | 0000099 | 0000001 | 8075.12 | 26/01/2024 | 0000000207160 | 010197 | 000000 | 96.89 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000100 | 0000001 | 1375.00 | 26/01/2024 | 0000000207160 | 010197 | 000000 | 66.00 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE ADMINISTRACAO | 0000083 | 0000001 | 460.00 | 26/01/2024 | 0000000069264 | 010197 | 000000 | 22.08 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000084 | 0000001 | 431.25 | 26/01/2024 | 0000000069264 | 010197 | 000000 | 20.70 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000085 | 0000001 | 380.00 | 26/01/2024 | 0000000069264 | 010197 | 000000 | 18.24 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000086 | 0000001 | 356.25 | 26/01/2024 | 0000000069264 | 010197 | 000000 | 17.10 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000102 | 0000001 | 380.00 | 26/01/2024 | 0000000069264 | 010197 | 000000 | 18.24 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000103 | 0000001 | 356.25 | 26/01/2024 | 0000000069264 | 010197 | 000000 | 17.10 | 1 | Conta Corrente | BB C/C 6.926-4 - ICMS |
| SECRETARIA DE ADMINISTRACAO | 0000106 | 0000001 | 162.00 | 26/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE ADMINISTRACAO | 0000107 | 0000001 | 235.00 | 26/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000098 | 0000001 | 120.00 | 26/01/2024 | 0000000149233 | 010197 | 860433 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000108 | 0000001 | 120.00 | 26/01/2024 | 0000000149233 | 010197 | 860429 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000109 | 0000001 | 120.00 | 26/01/2024 | 0000000149233 | 010197 | 860436 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000110 | 0000001 | 120.00 | 26/01/2024 | 0000000149233 | 010197 | 860435 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE SAUDE | 2000084 | 0000001 | 79899.00 | 29/01/2024 | 0000000206466 | 010197 | 000000 | 958.78 | 1 | Conta Corrente | BB C/C 20.646-6 SUS INVESTIMENTO |
| FUNDO MUNICIPAL DE SAUDE | 2000085 | 0000001 | 6495.00 | 30/01/2024 | 0000000206342 | 010197 | 000000 | 1131.93 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000086 | 0000001 | 104679.37 | 30/01/2024 | 0000002149233 | 010197 | 000000 | 21528.53 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000087 | 0000001 | 8341.90 | 30/01/2024 | 0000002149233 | 010197 | 000000 | 952.81 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000096 | 0000001 | 12973.08 | 30/01/2024 | 0000000206342 | 010197 | 000000 | 1820.41 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000088 | 0000001 | 7938.00 | 30/01/2024 | 0000002149233 | 010197 | 000000 | 608.52 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000089 | 0000001 | 6777.60 | 30/01/2024 | 0000002149233 | 010197 | 000000 | 728.38 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000090 | 0000001 | 23112.20 | 30/01/2024 | 0000002149233 | 010197 | 000000 | 7198.91 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000091 | 0000001 | 28371.37 | 30/01/2024 | 0000000206342 | 010197 | 000000 | 9280.50 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000092 | 0000001 | 39604.15 | 30/01/2024 | 0000000206342 | 010197 | 000000 | 10730.81 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000093 | 0000001 | 93184.76 | 30/01/2024 | 0000000206342 | 010197 | 000000 | 25049.45 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000094 | 0000001 | 4000.00 | 30/01/2024 | 0000000206342 | 010197 | 000000 | 1169.17 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000095 | 0000001 | 28017.00 | 30/01/2024 | 0000002149233 | 010197 | 000000 | 6536.18 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000095 | 0000002 | 1306.10 | 30/01/2024 | 0000002149233 | 010197 | 860432 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000127 | 0000001 | 4236.00 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 317.70 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000128 | 0000001 | 4997.80 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 400.37 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000129 | 0000001 | 17020.56 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 1882.82 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000130 | 0000001 | 9648.00 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 952.81 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE ADMINISTRACAO | 0000114 | 0000001 | 10168.19 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 3473.09 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE ADMINISTRACAO | 0000114 | 0000002 | 3776.21 | 30/01/2024 | 0000000149233 | 010197 | 860430 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE ADMINISTRACAO | 0000115 | 0000001 | 8393.82 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 2234.54 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| GABINETE DO PREFEITO | 0000113 | 0000001 | 29973.95 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 7735.53 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| GABINETE DO PREFEITO | 0000113 | 0000002 | 6026.05 | 30/01/2024 | 0000000149233 | 010197 | 860425 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000116 | 0000001 | 15180.07 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 5825.20 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000117 | 0000001 | 5412.00 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 635.11 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000136 | 0000001 | 5886.83 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000137 | 0000001 | 1.67 | 30/01/2024 | 0000002831422 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 283.142-2 - ICMS DESONERAÇÃO |
| SECRETARIA DE FINANCAS | 0000144 | 0000001 | 2308.81 | 30/01/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 5.074-1 ITR |
| SECRETARIA DE FINANCAS | 0000148 | 0000001 | 5.82 | 30/01/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/C 71.164-3 ARRECADAÇAO |
| SECRETARIA DE FINANCAS | 0000149 | 0000001 | 24.00 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE EDUCACAO | 0000118 | 0000001 | 430784.36 | 30/01/2024 | 0000000207160 | 010197 | 000000 | 122441.03 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000119 | 0000001 | 167759.47 | 30/01/2024 | 0000000207160 | 010197 | 000000 | 48118.16 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000120 | 0000001 | 8251.09 | 30/01/2024 | 0000000207160 | 010197 | 000000 | 2744.52 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000121 | 0000001 | 17650.00 | 30/01/2024 | 0000000207160 | 010197 | 000000 | 3946.30 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000122 | 0000001 | 171840.42 | 30/01/2024 | 0000000207160 | 010197 | 000000 | 41995.48 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000124 | 0000001 | 1835.60 | 30/01/2024 | 0000000207160 | 010197 | 000000 | 529.50 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000125 | 0000001 | 6824.00 | 30/01/2024 | 0000000207160 | 010197 | 000000 | 741.01 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000126 | 0000001 | 2074.13 | 30/01/2024 | 0000000207160 | 010197 | 000000 | 303.68 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE INFRA ESTRUTURA | 0000133 | 0000001 | 59696.81 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 14805.87 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000134 | 0000001 | 8236.00 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 846.91 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000135 | 0000001 | 10095.80 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 953.10 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000135 | 0000002 | 1306.10 | 30/01/2024 | 0000000149233 | 010197 | 860431 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000145 | 0000001 | 524.56 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE AGRICULTURA | 0000131 | 0000001 | 5412.00 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 635.11 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE AGRICULTURA | 0000132 | 0000001 | 2500.00 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 203.82 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE ESPORTES | 0000123 | 0000001 | 6824.00 | 30/01/2024 | 0000000149233 | 010197 | 000000 | 741.01 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000135 | 0000003 | 1306.10 | 31/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE INFRA ESTRUTURA | 0000133 | 0000002 | 3476.85 | 31/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE EDUCACAO | 0000126 | 0000002 | 1770.81 | 31/01/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000124 | 0000002 | 1306.10 | 31/01/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000124 | 0000003 | 1306.10 | 31/01/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000124 | 0000004 | 1306.10 | 31/01/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000124 | 0000005 | 1306.10 | 31/01/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000122 | 0000002 | 1198.97 | 31/01/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000122 | 0000003 | 1689.37 | 31/01/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000119 | 0000002 | 3091.97 | 31/01/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000118 | 0000002 | 4476.87 | 31/01/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.716-0 SME - FUNDEB |
| SECRETARIA DE FINANCAS | 0000152 | 0000001 | 156.00 | 31/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE FINANCAS | 0000153 | 0000001 | 268.60 | 31/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| SECRETARIA DE ADMINISTRACAO | 0000115 | 0000002 | 1430.18 | 31/01/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000062 | 0000002 | 1.20 | 31/01/2024 | 0000000149233 | 010197 | 860375 | 0.00 | 1 | Conta Corrente | BB C/C 14.923-3 F P M |
| FUNDO MUNICIPAL DE SAUDE | 2000095 | 0000003 | 1563.09 | 31/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000095 | 0000004 | 1306.10 | 31/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000095 | 0000005 | 1306.10 | 31/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000095 | 0000006 | 1306.10 | 31/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000095 | 0000007 | 2139.51 | 31/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000092 | 0000002 | 1155.39 | 31/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000092 | 0000003 | 1228.44 | 31/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000092 | 0000004 | 9241.92 | 31/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000091 | 0000002 | 1323.56 | 31/01/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 20.634-2 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 2000100 | 0000001 | 261.80 | 31/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000087 | 0000002 | 1306.10 | 31/01/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 214.923-3 - F P M SAUDE |
| FUNDO MUNICIPAL DE SAUDE | 2000101 | 0000001 | 3385.00 | 01/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000102 | 0000001 | 5323.82 | 01/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000103 | 0000001 | 5620.00 | 01/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000099 | 0000001 | 5099.00 | 01/02/2024 | 0000002149233 | 010197 | 000000 | 61.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000094 | 0000001 | 3350.00 | 01/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000154 | 0000001 | 2.91 | 01/02/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000155 | 0000001 | 5.70 | 01/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000156 | 0000001 | 36.00 | 01/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000151 | 0000001 | 1610.00 | 01/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000147 | 0000001 | 14000.00 | 01/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000157 | 0000001 | 13280.00 | 01/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000162 | 0000001 | 250.00 | 02/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000168 | 0000001 | 12.00 | 02/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000104 | 0000001 | 680.00 | 02/02/2024 | 0000000069264 | 010197 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000105 | 0000001 | 637.50 | 02/02/2024 | 0000000069264 | 010197 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000111 | 0000001 | 320.00 | 02/02/2024 | 0000000069264 | 010197 | 000000 | 15.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000112 | 0000001 | 300.00 | 02/02/2024 | 0000000069264 | 010197 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000161 | 0000001 | 250.00 | 02/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000163 | 0000001 | 3318.51 | 02/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000165 | 0000001 | 120.00 | 02/02/2024 | 0000000149233 | 010197 | 860426 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000166 | 0000001 | 120.00 | 02/02/2024 | 0000000149233 | 010197 | 860427 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000167 | 0000001 | 120.00 | 02/02/2024 | 0000000149233 | 010197 | 860428 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000158 | 0000001 | 2090.00 | 05/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000150 | 0000001 | 13087.90 | 05/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000160 | 0000001 | 32660.79 | 06/02/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000033 | 0000001 | 2950.00 | 06/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000186 | 0000001 | 870.36 | 06/02/2024 | 0000000149233 | 010197 | 000000 | 10.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000206 | 0000001 | 1275.00 | 06/02/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000183 | 0000001 | 973.00 | 06/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000207 | 0000001 | 4.00 | 06/02/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000208 | 0000001 | 12.00 | 06/02/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000032 | 0000001 | 2450.00 | 06/02/2024 | 0000000212083 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000108 | 0000001 | 300.00 | 06/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000007 | 0000001 | 2450.00 | 06/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000110 | 0000001 | 300.00 | 06/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000111 | 0000001 | 300.00 | 06/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000112 | 0000001 | 300.00 | 06/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000113 | 0000001 | 300.00 | 06/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000114 | 0000001 | 300.00 | 06/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000188 | 0000001 | 120.00 | 06/02/2024 | 0000000149233 | 010197 | 860421 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000109 | 0000001 | 300.00 | 07/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000104 | 0000001 | 6095.25 | 07/02/2024 | 0000002149233 | 010197 | 000000 | 1180.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000105 | 0000001 | 1046.79 | 07/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000106 | 0000001 | 6237.67 | 07/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000107 | 0000001 | 779.70 | 07/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000171 | 0000001 | 3294.66 | 07/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000062 | 0000003 | 120.00 | 07/02/2024 | 0000000149233 | 010197 | 860375 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000203 | 0000001 | 2500.00 | 07/02/2024 | 0000000149233 | 010197 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000224 | 0000001 | 120.00 | 07/02/2024 | 0000000149233 | 010197 | 860422 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000184 | 0000001 | 44372.38 | 07/02/2024 | 0000000149233 | 010197 | 000000 | 4794.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000185 | 0000001 | 4970.11 | 07/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000172 | 0000001 | 34820.90 | 07/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000173 | 0000001 | 4352.61 | 07/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000174 | 0000001 | 12123.88 | 07/02/2024 | 0000000207160 | 010197 | 000000 | 1861.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000175 | 0000001 | 1747.29 | 07/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000176 | 0000001 | 13190.12 | 07/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000177 | 0000001 | 1708.51 | 07/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000178 | 0000001 | 1412.00 | 07/02/2024 | 0000000207160 | 010197 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000179 | 0000001 | 176.50 | 07/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000180 | 0000001 | 660.09 | 07/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000181 | 0000001 | 82.51 | 07/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000257 | 0000001 | 12.00 | 08/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000164 | 0000001 | 250.00 | 08/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000249 | 0000001 | 1500.00 | 08/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000263 | 0000001 | 48752.58 | 09/02/2024 | 0000000149233 | 010197 | 000000 | 117.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000269 | 0000001 | 1300.00 | 09/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000270 | 0000001 | 260.00 | 09/02/2024 | 0000000149233 | 010197 | 860414 | 41.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000262 | 0000001 | 20935.44 | 09/02/2024 | 0000000149233 | 010197 | 000000 | 50.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000169 | 0000001 | 1627.27 | 09/02/2024 | 0000000149233 | 010197 | 860413 | 78.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000204 | 0000001 | 320.00 | 09/02/2024 | 0000000069264 | 010197 | 000000 | 15.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000205 | 0000001 | 300.00 | 09/02/2024 | 0000000069264 | 010197 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000247 | 0000001 | 720.00 | 09/02/2024 | 0000000069264 | 010197 | 000000 | 34.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000248 | 0000001 | 675.00 | 09/02/2024 | 0000000069264 | 010197 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000261 | 0000001 | 836.00 | 09/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000258 | 0000001 | 13380.61 | 09/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000259 | 0000001 | 4607.68 | 09/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000260 | 0000001 | 18593.81 | 09/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000271 | 0000001 | 24.00 | 09/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000273 | 0000001 | 470.67 | 09/02/2024 | 0000000149233 | 010197 | 860417 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000274 | 0000001 | 470.67 | 09/02/2024 | 0000000149233 | 010197 | 860424 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000193 | 0000001 | 16292.86 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000194 | 0000001 | 8086.91 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000195 | 0000001 | 5012.94 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000196 | 0000001 | 8866.57 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000197 | 0000001 | 5402.60 | 09/02/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000198 | 0000001 | 4277.76 | 09/02/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000199 | 0000001 | 2495.36 | 09/02/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000200 | 0000001 | 5318.40 | 09/02/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000189 | 0000001 | 3199.00 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000190 | 0000001 | 189.00 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000191 | 0000001 | 440.00 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000264 | 0000001 | 38492.92 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 92.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000268 | 0000001 | 13715.00 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000272 | 0000001 | 48.00 | 09/02/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000211 | 0000001 | 982.22 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 11.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000212 | 0000001 | 5308.93 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 63.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000213 | 0000001 | 3001.16 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 36.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000214 | 0000001 | 4411.78 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 52.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000215 | 0000001 | 5338.98 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 64.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000216 | 0000001 | 5739.42 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 68.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000217 | 0000001 | 6102.06 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 73.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000218 | 0000001 | 6677.59 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 80.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000219 | 0000001 | 7342.62 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 88.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000223 | 0000001 | 6890.51 | 09/02/2024 | 0000000207160 | 010197 | 000000 | 82.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000246 | 0000001 | 11000.00 | 09/02/2024 | 0000000149233 | 010197 | 000000 | 550.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000115 | 0000001 | 6000.00 | 09/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000125 | 0000001 | 15251.09 | 09/02/2024 | 0000002149233 | 010197 | 000000 | 36.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000126 | 0000001 | 21566.89 | 09/02/2024 | 0000002149233 | 010197 | 000000 | 51.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000127 | 0000001 | 534.94 | 09/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000128 | 0000001 | 3000.00 | 09/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000129 | 0000001 | 3000.00 | 09/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000130 | 0000001 | 3000.00 | 09/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000132 | 0000001 | 250.00 | 09/02/2024 | 0000002149233 | 010197 | 860418 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000133 | 0000001 | 250.00 | 09/02/2024 | 0000002149233 | 010197 | 860419 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000134 | 0000001 | 250.00 | 09/02/2024 | 0000002149233 | 010197 | 860420 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000027 | 0000001 | 11588.00 | 15/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000022 | 0000001 | 2482.00 | 15/02/2024 | 0000002149233 | 010197 | 000000 | 29.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000002 | 0000002 | 6000.00 | 15/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000056 | 0000001 | 247.50 | 15/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000280 | 0000001 | 120.00 | 15/02/2024 | 0000000149233 | 010197 | 860410 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000281 | 0000001 | 120.00 | 15/02/2024 | 0000000149233 | 010197 | 860416 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000290 | 0000001 | 324.00 | 15/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000097 | 0000001 | 9900.00 | 15/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000279 | 0000001 | 1412.00 | 15/02/2024 | 0000000149233 | 010197 | 860415 | 225.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000283 | 0000001 | 1667.60 | 16/02/2024 | 0000000149284 | 010197 | 000000 | 120.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000292 | 0000001 | 4000.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000159 | 0000001 | 5160.80 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000293 | 0000001 | 3980.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 784.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000296 | 0000001 | 1000.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000299 | 0000001 | 800.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000302 | 0000001 | 800.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000275 | 0000001 | 240.00 | 16/02/2024 | 0000000069264 | 010197 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000276 | 0000001 | 225.00 | 16/02/2024 | 0000000069264 | 010197 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000284 | 0000001 | 2648.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 190.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000289 | 0000001 | 3498.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 41.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000294 | 0000001 | 3000.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000310 | 0000001 | 324.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000287 | 0000001 | 2860.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 34.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000282 | 0000001 | 2655.40 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 191.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000288 | 0000001 | 2860.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 34.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000295 | 0000001 | 1412.00 | 16/02/2024 | 0000000213276 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000297 | 0000001 | 1412.00 | 16/02/2024 | 0000000213276 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000298 | 0000001 | 850.00 | 16/02/2024 | 0000000198404 | 010197 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000300 | 0000001 | 1412.00 | 16/02/2024 | 0000000213276 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000301 | 0000001 | 1412.00 | 16/02/2024 | 0000000213276 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000303 | 0000001 | 120.00 | 16/02/2024 | 0000000149233 | 010197 | 860412 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000245 | 0000001 | 750.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000241 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000242 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000243 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000244 | 0000001 | 450.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000234 | 0000001 | 300.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000235 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000236 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000237 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000238 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000239 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000225 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000226 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000227 | 0000001 | 300.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000228 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000230 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000231 | 0000001 | 300.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000232 | 0000001 | 150.00 | 16/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000135 | 0000001 | 2659.80 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 191.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000136 | 0000001 | 2653.20 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 191.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000137 | 0000001 | 2640.00 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000138 | 0000001 | 2647.70 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 190.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000139 | 0000001 | 2978.80 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 214.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000140 | 0000001 | 2648.80 | 16/02/2024 | 0000002149233 | 010197 | 860411 | 190.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000141 | 0000001 | 1793.00 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 129.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000142 | 0000001 | 2640.00 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000143 | 0000001 | 2637.80 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 189.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000144 | 0000001 | 2637.80 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 189.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000145 | 0000001 | 2651.00 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 190.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000150 | 0000001 | 10964.20 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 131.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000151 | 0000001 | 1412.00 | 16/02/2024 | 0000002149233 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000149 | 0000001 | 22793.81 | 19/02/2024 | 000000023656X | 010197 | 000000 | 2024.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000146 | 0000001 | 8057.28 | 19/02/2024 | 000000023656X | 010197 | 000000 | 612.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000147 | 0000001 | 13670.90 | 19/02/2024 | 000000023656X | 010197 | 000000 | 1207.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000148 | 0000001 | 4965.03 | 19/02/2024 | 000000023656X | 010197 | 000000 | 667.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000154 | 0000001 | 1412.00 | 19/02/2024 | 0000002149233 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000097 | 0000001 | 515.00 | 19/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000229 | 0000001 | 150.00 | 19/02/2024 | 0000000149233 | 010197 | 860406 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000138 | 0000001 | 180.00 | 19/02/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000139 | 0000001 | 120.00 | 19/02/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000305 | 0000001 | 150.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000304 | 0000001 | 150.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000306 | 0000001 | 150.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000307 | 0000001 | 150.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000308 | 0000001 | 150.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000309 | 0000001 | 150.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000140 | 0000001 | 615.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000327 | 0000001 | 60.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000095 | 0000001 | 7000.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000182 | 0000001 | 930.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 44.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000141 | 0000001 | 120.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000143 | 0000001 | 575.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000146 | 0000001 | 3500.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000101 | 0000001 | 650.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000026 | 0000001 | 500.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000054 | 0000001 | 1320.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000311 | 0000001 | 800.00 | 19/02/2024 | 0000000149233 | 010197 | 860405 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000322 | 0000001 | 1100.00 | 19/02/2024 | 0000000149233 | 010197 | 860407 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000170 | 0000001 | 2039.64 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 97.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000142 | 0000001 | 65.00 | 19/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000210 | 0000001 | 4039.19 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 48.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000220 | 0000001 | 5108.34 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 61.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000221 | 0000001 | 6488.96 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 77.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000222 | 0000001 | 7032.56 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 84.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000265 | 0000001 | 3660.00 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000266 | 0000001 | 4480.00 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000267 | 0000001 | 7040.00 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000256 | 0000001 | 27592.08 | 20/02/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000315 | 0000001 | 2360.00 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000330 | 0000001 | 4051.84 | 20/02/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000079 | 0000001 | 4000.00 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 790.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000209 | 0000001 | 2500.00 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000328 | 0000001 | 1912.28 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000329 | 0000001 | 0.17 | 20/02/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000333 | 0000001 | 12876.65 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000337 | 0000001 | 12.00 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000291 | 0000001 | 10999.98 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000312 | 0000001 | 226.22 | 20/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000314 | 0000001 | 850.00 | 20/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000317 | 0000001 | 1540.00 | 20/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000318 | 0000001 | 1435.00 | 20/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000319 | 0000001 | 1550.00 | 20/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000320 | 0000001 | 1850.00 | 20/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000321 | 0000001 | 1670.00 | 20/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000331 | 0000001 | 79.96 | 20/02/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000332 | 0000001 | 2796.11 | 20/02/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000313 | 0000001 | 226.22 | 20/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000240 | 0000001 | 150.00 | 20/02/2024 | 0000000149233 | 010197 | 860408 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000233 | 0000001 | 150.00 | 20/02/2024 | 0000000149233 | 010197 | 860402 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000155 | 0000001 | 3000.00 | 20/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000156 | 0000001 | 5240.82 | 20/02/2024 | 0000000269264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000159 | 0000001 | 3200.00 | 20/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000148 | 0000002 | 1570.67 | 20/02/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000148 | 0000003 | 1570.67 | 20/02/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000149 | 0000002 | 2129.35 | 20/02/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000149 | 0000003 | 1.38 | 20/02/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000153 | 0000001 | 900.00 | 20/02/2024 | 0000002149233 | 010197 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000131 | 0000001 | 1080.00 | 20/02/2024 | 0000002149233 | 010197 | 000000 | 51.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000160 | 0000001 | 2824.00 | 21/02/2024 | 0000002149233 | 010197 | 000000 | 465.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000342 | 0000001 | 1200.00 | 21/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000341 | 0000001 | 120.00 | 21/02/2024 | 0000000149233 | 010197 | 860403 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000340 | 0000001 | 1421.19 | 21/02/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000347 | 0000001 | 24.00 | 21/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000338 | 0000001 | 2400.00 | 21/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000339 | 0000001 | 2000.00 | 21/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000346 | 0000001 | 254.00 | 21/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000187 | 0000001 | 3100.00 | 22/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000343 | 0000001 | 3094.00 | 22/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000353 | 0000001 | 36.00 | 22/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000345 | 0000001 | 99.64 | 22/02/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000344 | 0000001 | 99.64 | 22/02/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000350 | 0000001 | 150.00 | 22/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000348 | 0000001 | 150.00 | 22/02/2024 | 0000000149233 | 010197 | 860404 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000349 | 0000001 | 150.00 | 22/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000351 | 0000001 | 280.00 | 23/02/2024 | 0000000069264 | 010197 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000352 | 0000001 | 262.50 | 23/02/2024 | 0000000069264 | 010197 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000357 | 0000001 | 29191.06 | 26/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000359 | 0000001 | 96.33 | 26/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000369 | 0000001 | 72.00 | 26/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000370 | 0000001 | 2.30 | 26/02/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000355 | 0000001 | 495.00 | 26/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000360 | 0000001 | 4700.00 | 26/02/2024 | 0000000207160 | 010197 | 000000 | 1019.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000323 | 0000001 | 1368.00 | 26/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000335 | 0000001 | 342.00 | 26/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000356 | 0000001 | 1450.00 | 26/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000325 | 0000001 | 966.00 | 26/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000326 | 0000001 | 474.00 | 26/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000324 | 0000001 | 790.00 | 26/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000354 | 0000001 | 392.00 | 26/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000349 | 0000002 | 150.00 | 26/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000336 | 0000001 | 342.00 | 26/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000161 | 0000001 | 722.00 | 26/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000162 | 0000001 | 900.00 | 26/02/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000062 | 0000004 | 120.00 | 26/02/2024 | 0000000149233 | 010197 | 860397 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000375 | 0000001 | 1800.00 | 27/02/2024 | 0000000149233 | 010197 | 000000 | 176.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0000358 | 0000001 | 4500.00 | 27/02/2024 | 0000000149233 | 010197 | 000000 | 942.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000377 | 0000001 | 15340.00 | 27/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000378 | 0000001 | 12800.00 | 27/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000379 | 0000001 | 8000.00 | 27/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000374 | 0000001 | 2200.00 | 27/02/2024 | 0000000149233 | 010197 | 000000 | 215.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000376 | 0000001 | 10800.00 | 27/02/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000371 | 0000001 | 167.16 | 27/02/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000408 | 0000001 | 60.00 | 27/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000433 | 0000001 | 12.00 | 28/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000434 | 0000001 | 55.00 | 28/02/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000375 | 0000002 | 1800.00 | 28/02/2024 | 0000000149233 | 010197 | 000000 | 176.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000394 | 0000001 | 4236.00 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000395 | 0000001 | 4997.80 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 400.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000396 | 0000001 | 7607.26 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 776.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000397 | 0000001 | 9648.00 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 936.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000406 | 0000001 | 10650.00 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000407 | 0000001 | 150.00 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000423 | 0000001 | 10345.00 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000164 | 0000001 | 6495.00 | 29/02/2024 | 0000000206342 | 010197 | 000000 | 1131.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000165 | 0000001 | 106796.79 | 29/02/2024 | 0000002149233 | 010197 | 000000 | 21577.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000166 | 0000001 | 8341.90 | 29/02/2024 | 0000002149233 | 010197 | 000000 | 936.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000158 | 0000001 | 2394.00 | 29/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000167 | 0000001 | 7337.90 | 29/02/2024 | 0000002149233 | 010197 | 000000 | 650.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000168 | 0000001 | 6777.60 | 29/02/2024 | 0000002149233 | 010197 | 000000 | 695.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000169 | 0000001 | 28760.18 | 29/02/2024 | 0000002149233 | 010197 | 000000 | 8810.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000170 | 0000001 | 35703.35 | 29/02/2024 | 0000000206342 | 010197 | 000000 | 12043.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000171 | 0000001 | 45781.56 | 29/02/2024 | 0000000206342 | 010197 | 000000 | 11416.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000172 | 0000001 | 84712.79 | 29/02/2024 | 0000000206342 | 010197 | 000000 | 21616.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000173 | 0000001 | 5256.00 | 29/02/2024 | 0000000206342 | 010197 | 000000 | 1258.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000174 | 0000001 | 26160.96 | 29/02/2024 | 0000002149233 | 010197 | 000000 | 5555.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000174 | 0000002 | 1943.10 | 29/02/2024 | 0000002149233 | 010197 | 860393 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000181 | 0000001 | 1412.00 | 29/02/2024 | 0000002149233 | 010197 | 860394 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000175 | 0000001 | 16646.58 | 29/02/2024 | 0000000206342 | 010197 | 000000 | 2397.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000435 | 0000001 | 4125.19 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000436 | 0000001 | 95.53 | 29/02/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000437 | 0000001 | 1.67 | 29/02/2024 | 0000002831422 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000441 | 0000001 | 24.00 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000385 | 0000001 | 466152.31 | 29/02/2024 | 0000000207160 | 010197 | 000000 | 135935.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000386 | 0000001 | 180448.38 | 29/02/2024 | 0000000207160 | 010197 | 000000 | 54828.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000387 | 0000001 | 8251.09 | 29/02/2024 | 0000000207160 | 010197 | 000000 | 2716.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000388 | 0000001 | 19191.32 | 29/02/2024 | 0000000207160 | 010197 | 000000 | 4333.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000389 | 0000001 | 184978.91 | 29/02/2024 | 0000000207160 | 010197 | 000000 | 42492.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000393 | 0000001 | 17247.50 | 29/02/2024 | 0000000207160 | 010197 | 000000 | 1526.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000001 | 5365.60 | 29/02/2024 | 0000000207160 | 010197 | 000000 | 794.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000392 | 0000001 | 7035.80 | 29/02/2024 | 0000000207160 | 010197 | 000000 | 936.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000383 | 0000001 | 13709.00 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 5276.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000384 | 0000001 | 5412.00 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 618.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000381 | 0000001 | 9628.22 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 3238.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000381 | 0000002 | 3787.25 | 29/02/2024 | 0000000149233 | 010197 | 860399 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000382 | 0000001 | 8499.72 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 2310.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000380 | 0000001 | 29962.91 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 7663.77 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000380 | 0000002 | 6037.09 | 29/02/2024 | 0000000209287 | 010197 | 860398 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| GABINETE DO PREFEITO | 0000380 | 0000003 | 6037.09 | 29/02/2024 | 0000000149233 | 010197 | 860398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000401 | 0000001 | 62397.75 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 14500.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000402 | 0000001 | 8236.00 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000403 | 0000001 | 10307.60 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000403 | 0000002 | 1306.10 | 29/02/2024 | 0000000149233 | 010197 | 860400 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0000390 | 0000001 | 6929.90 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000400 | 0000001 | 2500.00 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 203.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000399 | 0000001 | 6929.90 | 29/02/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000082 | 0000001 | 1470.00 | 29/02/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000399 | 0000002 | 1306.10 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000448 | 0000001 | 14800.00 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000449 | 0000001 | 25900.00 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0000390 | 0000002 | 1306.10 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000403 | 0000003 | 1306.10 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000403 | 0000004 | 1306.10 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000403 | 0000005 | 1306.10 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000424 | 0000001 | 14000.00 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000401 | 0000002 | 3487.89 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000382 | 0000002 | 1306.10 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000382 | 0000003 | 1430.18 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000431 | 0000001 | 2040.00 | 01/03/2024 | 0000000069264 | 010197 | 000000 | 97.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000432 | 0000001 | 1912.50 | 01/03/2024 | 0000000069264 | 010197 | 000000 | 91.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000367 | 0000001 | 160.00 | 01/03/2024 | 0000000069264 | 010197 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000368 | 0000001 | 150.00 | 01/03/2024 | 0000000069264 | 010197 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000372 | 0000001 | 240.00 | 01/03/2024 | 0000000069264 | 010197 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000373 | 0000001 | 225.00 | 01/03/2024 | 0000000069264 | 010197 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000392 | 0000002 | 1306.10 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000392 | 0000003 | 1306.10 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000002 | 653.05 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000003 | 1306.10 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000004 | 1306.10 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000005 | 1306.10 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000391 | 0000006 | 653.05 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000393 | 0000002 | 2414.74 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000389 | 0000002 | 1517.47 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000389 | 0000003 | 1689.37 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000386 | 0000002 | 3222.33 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000385 | 0000002 | 4594.68 | 01/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000450 | 0000001 | 4800.00 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000451 | 0000001 | 4800.00 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000452 | 0000001 | 5.70 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000453 | 0000001 | 144.00 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000454 | 0000001 | 265.20 | 01/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000182 | 0000001 | 2500.00 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000183 | 0000001 | 2500.00 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000184 | 0000001 | 5000.00 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000185 | 0000001 | 5000.00 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000186 | 0000001 | 4000.00 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000187 | 0000001 | 4000.00 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000188 | 0000001 | 4000.00 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000189 | 0000001 | 4000.00 | 01/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000190 | 0000001 | 261.80 | 01/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000174 | 0000003 | 1563.09 | 01/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000174 | 0000004 | 1306.10 | 01/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000174 | 0000005 | 1606.40 | 01/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000174 | 0000006 | 1582.35 | 01/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000171 | 0000002 | 1476.59 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000171 | 0000003 | 1476.59 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000171 | 0000004 | 1306.10 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000171 | 0000005 | 9252.96 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000171 | 0000006 | 1306.10 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000171 | 0000007 | 1306.10 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000170 | 0000002 | 1907.77 | 01/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000167 | 0000002 | 1306.10 | 01/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000166 | 0000002 | 1306.10 | 01/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000422 | 0000001 | 1412.00 | 01/03/2024 | 0000000213276 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000444 | 0000001 | 120.00 | 01/03/2024 | 0000000149233 | 010197 | 860395 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000445 | 0000001 | 120.00 | 01/03/2024 | 0000000149233 | 010197 | 860396 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000398 | 0000001 | 1623.80 | 01/03/2024 | 0000000213276 | 010197 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000398 | 0000002 | 1306.10 | 01/03/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000398 | 0000003 | 1306.10 | 01/03/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000440 | 0000001 | 150.00 | 04/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000463 | 0000001 | 24.00 | 04/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000438 | 0000001 | 405.66 | 04/03/2024 | 0000000149233 | 010197 | 000000 | 4.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000446 | 0000001 | 3000.00 | 05/03/2024 | 0000000149233 | 010197 | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000480 | 0000001 | 24.00 | 05/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000458 | 0000001 | 53070.60 | 05/03/2024 | 0000000207160 | 010197 | 000000 | 541.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000464 | 0000001 | 99.64 | 05/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000466 | 0000001 | 1275.00 | 05/03/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000363 | 0000001 | 3350.00 | 05/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000465 | 0000001 | 120.00 | 05/03/2024 | 0000000149233 | 010197 | 860389 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000460 | 0000001 | 1140.24 | 05/03/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000119 | 0000001 | 4550.68 | 05/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000120 | 0000001 | 6182.60 | 05/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000176 | 0000001 | 6274.57 | 06/03/2024 | 0000002149233 | 010197 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000177 | 0000001 | 1069.21 | 06/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000178 | 0000001 | 4380.73 | 06/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000179 | 0000001 | 547.59 | 06/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000192 | 0000001 | 11500.00 | 06/03/2024 | 0000000269264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000460 | 0000002 | 1140.24 | 06/03/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000488 | 0000001 | 120.00 | 06/03/2024 | 0000000149233 | 010197 | 860391 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000455 | 0000001 | 150.00 | 06/03/2024 | 0000000149233 | 010197 | 860390 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000411 | 0000001 | 1412.00 | 06/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000409 | 0000001 | 48610.21 | 06/03/2024 | 0000000149233 | 010197 | 000000 | 4077.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000410 | 0000001 | 5499.83 | 06/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000459 | 0000001 | 1128.68 | 06/03/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000471 | 0000001 | 30275.60 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000472 | 0000001 | 9078.30 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000412 | 0000001 | 37659.76 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000413 | 0000001 | 4707.47 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000414 | 0000001 | 13309.63 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 1364.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000415 | 0000001 | 1895.51 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000416 | 0000001 | 14215.66 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000417 | 0000001 | 1836.71 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000418 | 0000001 | 1570.05 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000419 | 0000001 | 196.26 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000420 | 0000001 | 660.09 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000421 | 0000001 | 82.51 | 06/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000494 | 0000001 | 4.00 | 07/03/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000495 | 0000001 | 5953.34 | 08/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000496 | 0000001 | 4637.10 | 08/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000497 | 0000001 | 18718.07 | 08/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000502 | 0000001 | 1850.00 | 08/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000503 | 0000001 | 1670.00 | 08/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000506 | 0000001 | 2150.00 | 08/03/2024 | 0000000149233 | 010197 | 860392 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000508 | 0000001 | 6000.00 | 08/03/2024 | 0000000149233 | 010197 | 000000 | 1532.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000461 | 0000001 | 480.00 | 08/03/2024 | 0000000069264 | 010197 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000462 | 0000001 | 450.00 | 08/03/2024 | 0000000069264 | 010197 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000469 | 0000001 | 720.00 | 08/03/2024 | 0000000069264 | 010197 | 000000 | 34.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000470 | 0000001 | 675.00 | 08/03/2024 | 0000000069264 | 010197 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000442 | 0000001 | 140.00 | 08/03/2024 | 0000000069264 | 010197 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000443 | 0000001 | 131.25 | 08/03/2024 | 0000000069264 | 010197 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000492 | 0000001 | 1140.00 | 08/03/2024 | 0000000069264 | 010197 | 000000 | 54.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000493 | 0000001 | 1068.75 | 08/03/2024 | 0000000069264 | 010197 | 000000 | 51.30 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000498 | 0000001 | 836.00 | 08/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000500 | 0000001 | 6565.00 | 08/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000191 | 0000001 | 12000.00 | 08/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000180 | 0000001 | 515.00 | 11/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000209 | 0000001 | 3200.00 | 11/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000163 | 0000001 | 2450.00 | 11/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000002 | 0000003 | 6000.00 | 11/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000429 | 0000001 | 180.00 | 11/03/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000430 | 0000001 | 120.00 | 11/03/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000365 | 0000001 | 2450.00 | 11/03/2024 | 0000000212083 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000202 | 0000001 | 2450.00 | 11/03/2024 | 0000000212083 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000501 | 0000001 | 4550.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 961.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000514 | 0000001 | 526.80 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000446 | 0000002 | 3000.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000457 | 0000001 | 1647.72 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 79.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000425 | 0000001 | 65.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000293 | 0000002 | 3980.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 767.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000292 | 0000002 | 4000.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000467 | 0000001 | 2500.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000334 | 0000001 | 2500.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000361 | 0000001 | 9900.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000101 | 0000002 | 650.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000489 | 0000001 | 2500.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000490 | 0000001 | 85.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000491 | 0000001 | 3100.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000439 | 0000001 | 3500.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000427 | 0000001 | 575.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000428 | 0000001 | 120.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000182 | 0000002 | 930.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 44.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000294 | 0000002 | 3000.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000364 | 0000001 | 7000.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000426 | 0000001 | 615.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000366 | 0000001 | 2950.00 | 11/03/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000201 | 0000001 | 2950.00 | 11/03/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000544 | 0000001 | 96.00 | 11/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000556 | 0000001 | 24.00 | 12/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000447 | 0000001 | 20600.00 | 12/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000543 | 0000001 | 526.80 | 12/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000522 | 0000001 | 4500.00 | 12/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000540 | 0000001 | 262.55 | 12/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000509 | 0000001 | 40000.40 | 12/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000539 | 0000001 | 150.00 | 12/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000210 | 0000001 | 3000.00 | 12/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000211 | 0000001 | 3000.00 | 12/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000212 | 0000001 | 3000.00 | 12/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000205 | 0000001 | 8057.28 | 12/03/2024 | 000000023656X | 010197 | 000000 | 612.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000206 | 0000001 | 11511.81 | 12/03/2024 | 000000023656X | 010197 | 000000 | 998.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000207 | 0000001 | 4965.03 | 12/03/2024 | 000000023656X | 010197 | 000000 | 667.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000208 | 0000001 | 22793.81 | 12/03/2024 | 000000023656X | 010197 | 000000 | 2024.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000208 | 0000002 | 2130.73 | 13/03/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000219 | 0000001 | 2651.00 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 190.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000220 | 0000001 | 1793.00 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 129.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000221 | 0000001 | 2640.00 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000222 | 0000001 | 2637.80 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 189.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000223 | 0000001 | 2637.80 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 189.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000224 | 0000001 | 19926.82 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 47.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000225 | 0000001 | 14780.31 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 35.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000207 | 0000002 | 1570.67 | 13/03/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000207 | 0000003 | 1570.67 | 13/03/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000213 | 0000001 | 2659.80 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 191.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000214 | 0000001 | 2653.20 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 191.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000215 | 0000001 | 2640.00 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000216 | 0000001 | 2647.70 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 190.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000217 | 0000001 | 2978.80 | 13/03/2024 | 0000002149233 | 010197 | 000000 | 214.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000118 | 0000001 | 2450.00 | 13/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000563 | 0000001 | 2655.40 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 191.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000552 | 0000001 | 1275.00 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000553 | 0000001 | 1275.00 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000564 | 0000001 | 1667.60 | 13/03/2024 | 0000000149284 | 010197 | 000000 | 120.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000566 | 0000001 | 48312.91 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 115.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000567 | 0000001 | 21100.83 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 50.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000520 | 0000001 | 1200.00 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000521 | 0000001 | 360.00 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000561 | 0000001 | 526.80 | 13/03/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000562 | 0000001 | 2310.18 | 13/03/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000504 | 0000001 | 62602.25 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 751.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000557 | 0000001 | 1588.80 | 13/03/2024 | 0000000069272 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000558 | 0000001 | 7.94 | 13/03/2024 | 0000000112895 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000568 | 0000001 | 1.55 | 13/03/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000569 | 0000001 | 2.07 | 13/03/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000570 | 0000001 | 84.00 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000404 | 0000001 | 250.00 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000523 | 0000001 | 250.00 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000559 | 0000001 | 2000.00 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000560 | 0000001 | 2000.00 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000565 | 0000001 | 2648.00 | 13/03/2024 | 0000000149233 | 010197 | 000000 | 190.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000573 | 0000001 | 233.52 | 14/03/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000579 | 0000001 | 2.30 | 14/03/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000456 | 0000001 | 28500.00 | 14/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000571 | 0000001 | 99.64 | 14/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000554 | 0000001 | 4900.00 | 14/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000468 | 0000001 | 1250.00 | 14/03/2024 | 0000000149233 | 010197 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000098 | 0000001 | 274999.00 | 14/03/2024 | 0000000206466 | 010197 | 000000 | 3299.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000198 | 0000001 | 1488.00 | 15/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000226 | 0000001 | 152.00 | 15/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000582 | 0000001 | 400.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000604 | 0000001 | 300.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000609 | 0000001 | 2000.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000610 | 0000001 | 750.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000555 | 0000001 | 3630.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000586 | 0000001 | 400.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000594 | 0000001 | 300.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000596 | 0000001 | 300.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000606 | 0000001 | 450.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000575 | 0000001 | 900.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000578 | 0000001 | 690.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000590 | 0000001 | 300.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000600 | 0000001 | 500.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000598 | 0000001 | 450.00 | 15/03/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000576 | 0000001 | 394.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000584 | 0000001 | 450.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000647 | 0000001 | 120.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000648 | 0000001 | 12.00 | 15/03/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000486 | 0000001 | 2904.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000487 | 0000001 | 3910.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000574 | 0000001 | 859.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000577 | 0000001 | 1594.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000545 | 0000001 | 3068.11 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000546 | 0000001 | 1113.85 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000547 | 0000001 | 7554.55 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000548 | 0000001 | 2991.60 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000549 | 0000001 | 3208.32 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000550 | 0000001 | 4277.76 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000551 | 0000001 | 2495.36 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000524 | 0000001 | 1540.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000525 | 0000001 | 1640.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000526 | 0000001 | 725.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000527 | 0000001 | 1730.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000528 | 0000001 | 2455.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000529 | 0000001 | 725.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000530 | 0000001 | 1640.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000531 | 0000001 | 1640.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000532 | 0000001 | 1640.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000533 | 0000001 | 725.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000534 | 0000001 | 1640.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000535 | 0000001 | 725.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000536 | 0000001 | 2455.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000285 | 0000001 | 876.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000192 | 0000001 | 2455.00 | 15/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000588 | 0000001 | 450.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000592 | 0000001 | 1500.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000541 | 0000001 | 640.00 | 15/03/2024 | 0000000069264 | 010197 | 000000 | 30.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000542 | 0000001 | 600.00 | 15/03/2024 | 0000000069264 | 010197 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000512 | 0000001 | 140.00 | 15/03/2024 | 0000000069264 | 010197 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000513 | 0000001 | 131.25 | 15/03/2024 | 0000000069264 | 010197 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000482 | 0000001 | 2645.00 | 15/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000499 | 0000001 | 3531.89 | 18/03/2024 | 0000000149233 | 010197 | 860495 | 169.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000593 | 0000001 | 1500.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000589 | 0000001 | 450.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000362 | 0000001 | 1261.99 | 18/03/2024 | 0000000149233 | 010197 | 860495 | 61.59 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000611 | 0000001 | 11000.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000192 | 0000002 | 5751.48 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000537 | 0000001 | 5000.00 | 18/03/2024 | 0000000149233 | 010197 | 860482 | 1135.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000538 | 0000001 | 5000.00 | 18/03/2024 | 0000000149233 | 010197 | 860481 | 1135.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000662 | 0000001 | 470.67 | 18/03/2024 | 0000000149233 | 010197 | 860489 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000663 | 0000001 | 470.67 | 18/03/2024 | 0000000149233 | 010197 | 860490 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000676 | 0000001 | 228.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000677 | 0000001 | 12.00 | 18/03/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000585 | 0000001 | 450.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000599 | 0000001 | 450.00 | 18/03/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000601 | 0000001 | 500.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000608 | 0000001 | 474.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000649 | 0000001 | 3875.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000591 | 0000001 | 300.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000572 | 0000001 | 99.64 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000607 | 0000001 | 450.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000597 | 0000001 | 300.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000595 | 0000001 | 300.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000587 | 0000001 | 400.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000620 | 0000001 | 6979.30 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 83.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000621 | 0000001 | 5664.39 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 67.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000622 | 0000001 | 5797.55 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 69.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000623 | 0000001 | 5856.50 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 70.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000001 | 2089.80 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 25.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000627 | 0000001 | 2322.00 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 27.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000628 | 0000001 | 2554.20 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 30.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000629 | 0000001 | 1857.60 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 22.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000630 | 0000001 | 2089.80 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 25.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000631 | 0000001 | 6915.05 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 82.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000636 | 0000001 | 6383.69 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 76.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000637 | 0000001 | 9102.80 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 109.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000638 | 0000001 | 4261.88 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 51.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000639 | 0000001 | 6052.29 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 72.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000640 | 0000001 | 4991.28 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 58.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000641 | 0000001 | 6187.51 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 74.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000642 | 0000001 | 6730.39 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 161.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000615 | 0000001 | 1643.84 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 19.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000617 | 0000001 | 6160.90 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 43.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000618 | 0000001 | 7831.19 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 93.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000656 | 0000001 | 3842.09 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 9.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000657 | 0000001 | 46685.93 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 112.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000658 | 0000001 | 48544.42 | 18/03/2024 | 0000000207160 | 010197 | 000000 | 116.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000583 | 0000001 | 400.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000539 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000515 | 0000001 | 85.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000516 | 0000001 | 85.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000517 | 0000001 | 85.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000518 | 0000001 | 85.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000519 | 0000001 | 85.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000650 | 0000001 | 120.00 | 18/03/2024 | 0000000149233 | 010197 | 860499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000651 | 0000001 | 120.00 | 18/03/2024 | 0000000149233 | 010197 | 860483 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000652 | 0000001 | 120.00 | 18/03/2024 | 0000000149233 | 010197 | 860484 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000653 | 0000001 | 120.00 | 18/03/2024 | 0000000149233 | 010197 | 860485 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000654 | 0000001 | 120.00 | 18/03/2024 | 0000000149233 | 010197 | 860486 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000655 | 0000001 | 120.00 | 18/03/2024 | 0000000149233 | 010197 | 860487 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000659 | 0000001 | 120.00 | 18/03/2024 | 0000000149233 | 010197 | 860493 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000660 | 0000001 | 120.00 | 18/03/2024 | 0000000149233 | 010197 | 860494 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000661 | 0000001 | 120.00 | 18/03/2024 | 0000000149233 | 010197 | 860496 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000673 | 0000001 | 300.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000674 | 0000001 | 300.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000455 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 860497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000407 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000341 | 0000002 | 120.00 | 18/03/2024 | 0000000149233 | 010197 | 860498 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000350 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000342 | 0000002 | 1200.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000349 | 0000003 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000348 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 860497 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000309 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000308 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000307 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000306 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000230 | 0000001 | 622.29 | 18/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000231 | 0000001 | 622.29 | 18/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000233 | 0000001 | 250.00 | 18/03/2024 | 0000002149233 | 010197 | 860488 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000234 | 0000001 | 250.00 | 18/03/2024 | 0000002149233 | 010197 | 860491 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000235 | 0000001 | 250.00 | 18/03/2024 | 0000002149233 | 010197 | 860492 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000218 | 0000001 | 2648.80 | 18/03/2024 | 0000002149233 | 010197 | 860500 | 190.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000230 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000232 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000231 | 0000002 | 300.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000228 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000227 | 0000002 | 300.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000226 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000225 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000234 | 0000002 | 300.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000236 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000235 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000239 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000238 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000237 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000304 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000305 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000245 | 0000002 | 750.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000244 | 0000002 | 450.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000243 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000242 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000241 | 0000002 | 150.00 | 18/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000236 | 0000001 | 5431.88 | 19/03/2024 | 0000000269264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000675 | 0000001 | 90000.00 | 19/03/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000678 | 0000001 | 30000.00 | 19/03/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000679 | 0000001 | 79.58 | 19/03/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000680 | 0000001 | 3791.41 | 19/03/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000507 | 0000001 | 25699.22 | 19/03/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000681 | 0000001 | 4565.82 | 19/03/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000685 | 0000001 | 24.00 | 19/03/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000686 | 0000001 | 940.43 | 20/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000687 | 0000001 | 7564.38 | 20/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000688 | 0000001 | 194.60 | 20/03/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000669 | 0000001 | 25.38 | 21/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000670 | 0000001 | 23.87 | 21/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000473 | 0000001 | 975.00 | 21/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000474 | 0000001 | 300.00 | 21/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000580 | 0000001 | 500.00 | 21/03/2024 | 0000000149233 | 010197 | 860505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000581 | 0000001 | 500.00 | 21/03/2024 | 0000000149233 | 010197 | 860505 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000476 | 0000001 | 920.00 | 21/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000477 | 0000001 | 1350.00 | 21/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000671 | 0000001 | 83.49 | 21/03/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000672 | 0000001 | 86.85 | 21/03/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000602 | 0000001 | 500.00 | 21/03/2024 | 0000000149233 | 010197 | 860504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000603 | 0000001 | 500.00 | 21/03/2024 | 0000000149233 | 010197 | 860504 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000665 | 0000001 | 92.03 | 21/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000666 | 0000001 | 97.89 | 21/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000475 | 0000001 | 1120.00 | 21/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000667 | 0000001 | 37.76 | 21/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000668 | 0000001 | 37.11 | 21/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000232 | 0000001 | 1600.00 | 21/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000194 | 0000001 | 780.00 | 21/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000195 | 0000001 | 460.00 | 21/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000240 | 0000002 | 150.00 | 21/03/2024 | 0000000149233 | 010197 | 860501 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000233 | 0000002 | 150.00 | 21/03/2024 | 0000000149233 | 010197 | 860503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000229 | 0000002 | 150.00 | 21/03/2024 | 0000000149233 | 010197 | 860502 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000348 | 0000003 | 150.00 | 21/03/2024 | 0000000149233 | 010197 | 860503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000455 | 0000003 | 150.00 | 21/03/2024 | 0000000149233 | 010197 | 860503 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000478 | 0000001 | 260.00 | 21/03/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000479 | 0000001 | 340.00 | 21/03/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000692 | 0000001 | 120.00 | 21/03/2024 | 0000000149233 | 010197 | 860506 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000693 | 0000001 | 120.00 | 21/03/2024 | 0000000149233 | 010197 | 860507 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000664 | 0000001 | 213.15 | 21/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000695 | 0000001 | 1100.00 | 22/03/2024 | 0000000149233 | 010197 | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000683 | 0000001 | 862.50 | 22/03/2024 | 0000000069264 | 010197 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000684 | 0000001 | 920.00 | 22/03/2024 | 0000000069264 | 010197 | 000000 | 44.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000690 | 0000001 | 520.00 | 22/03/2024 | 0000000069264 | 010197 | 000000 | 24.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000691 | 0000001 | 487.50 | 22/03/2024 | 0000000069264 | 010197 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000698 | 0000001 | 566.88 | 25/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000706 | 0000001 | 233.52 | 25/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000697 | 0000001 | 26360.84 | 25/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000708 | 0000001 | 4800.00 | 25/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000709 | 0000001 | 55.00 | 25/03/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000696 | 0000001 | 11500.00 | 25/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000703 | 0000001 | 99.58 | 25/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000239 | 0000001 | 2500.00 | 25/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000241 | 0000001 | 4000.00 | 25/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000243 | 0000001 | 4000.00 | 25/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000244 | 0000001 | 5000.00 | 25/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000245 | 0000001 | 6495.00 | 26/03/2024 | 0000000206342 | 010197 | 000000 | 1131.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000246 | 0000001 | 104021.65 | 26/03/2024 | 0000002149233 | 010197 | 000000 | 23023.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000247 | 0000001 | 9753.90 | 26/03/2024 | 0000002149233 | 010197 | 000000 | 1042.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000248 | 0000001 | 10267.80 | 26/03/2024 | 0000002149233 | 010197 | 000000 | 989.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000249 | 0000001 | 8593.91 | 26/03/2024 | 0000002149233 | 010197 | 000000 | 1154.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000252 | 0000001 | 50323.24 | 26/03/2024 | 0000000206342 | 010197 | 000000 | 11442.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000250 | 0000001 | 23112.20 | 26/03/2024 | 0000000206342 | 010197 | 000000 | 7118.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000251 | 0000001 | 28371.37 | 26/03/2024 | 0000000206342 | 010197 | 000000 | 9326.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000253 | 0000001 | 77883.83 | 26/03/2024 | 0000000206342 | 010197 | 000000 | 20443.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000254 | 0000001 | 7686.80 | 26/03/2024 | 0000002149233 | 010197 | 000000 | 1202.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000255 | 0000001 | 31630.01 | 26/03/2024 | 0000002149233 | 010197 | 000000 | 6531.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000256 | 0000001 | 16046.58 | 26/03/2024 | 0000000206342 | 010197 | 000000 | 2270.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000728 | 0000001 | 7607.26 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 776.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000729 | 0000001 | 9648.00 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 936.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000731 | 0000001 | 8236.00 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000732 | 0000001 | 2500.00 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 203.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0000722 | 0000001 | 6929.90 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000734 | 0000001 | 8236.00 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000735 | 0000001 | 10907.70 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 1122.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000733 | 0000001 | 61197.77 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 14456.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000718 | 0000001 | 468253.53 | 26/03/2024 | 0000000207160 | 010197 | 000000 | 138484.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000719 | 0000001 | 183780.84 | 26/03/2024 | 0000000207160 | 010197 | 000000 | 54964.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000720 | 0000001 | 11816.87 | 26/03/2024 | 0000000207160 | 010197 | 000000 | 3519.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000721 | 0000001 | 184113.11 | 26/03/2024 | 0000000207160 | 010197 | 000000 | 42014.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000723 | 0000001 | 12425.60 | 26/03/2024 | 0000000207160 | 010197 | 000000 | 1334.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000724 | 0000001 | 7141.70 | 26/03/2024 | 0000000207160 | 010197 | 000000 | 1042.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000725 | 0000001 | 29700.97 | 26/03/2024 | 0000000207160 | 010197 | 000000 | 2497.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000736 | 0000001 | 20661.98 | 26/03/2024 | 0000000207160 | 010197 | 000000 | 4465.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000716 | 0000001 | 13709.00 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 6414.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000717 | 0000001 | 5412.00 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 618.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000714 | 0000001 | 10157.15 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 3437.21 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000713 | 0000001 | 29962.91 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 7663.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000001 | 9911.72 | 26/03/2024 | 0000000149233 | 010197 | 000000 | 2415.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000002 | 1306.10 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000715 | 0000003 | 1430.18 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000739 | 0000001 | 250.00 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000713 | 0000002 | 6037.09 | 27/03/2024 | 0000000149233 | 010197 | 860509 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000093 | 0000001 | 85.00 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000714 | 0000002 | 3787.25 | 27/03/2024 | 0000000149233 | 010197 | 860508 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000704 | 0000001 | 560.00 | 27/03/2024 | 0000000069264 | 010197 | 000000 | 26.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000705 | 0000001 | 525.00 | 27/03/2024 | 0000000069264 | 010197 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000286 | 0000001 | 250.00 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000743 | 0000001 | 166.63 | 27/03/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000755 | 0000001 | 168.00 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000756 | 0000001 | 251.60 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000741 | 0000001 | 5675.48 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 13.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000742 | 0000001 | 837.60 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000744 | 0000001 | 1350.00 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000745 | 0000001 | 2265.20 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000747 | 0000001 | 7267.00 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000724 | 0000002 | 1306.10 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000724 | 0000003 | 1306.10 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000724 | 0000004 | 1306.10 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000723 | 0000002 | 1306.10 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000723 | 0000003 | 1306.10 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000723 | 0000004 | 1306.10 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000723 | 0000005 | 1306.10 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000721 | 0000002 | 1517.47 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000721 | 0000003 | 1689.37 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000719 | 0000002 | 3222.33 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000718 | 0000002 | 4637.71 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000707 | 0000001 | 12995.00 | 27/03/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000733 | 0000002 | 3487.89 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000735 | 0000002 | 1306.10 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000735 | 0000003 | 1306.10 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000735 | 0000004 | 1306.10 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0000722 | 0000002 | 1306.10 | 27/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000730 | 0000001 | 1729.70 | 27/03/2024 | 0000000213276 | 010197 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000730 | 0000002 | 1306.10 | 27/03/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000730 | 0000003 | 1306.10 | 27/03/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000730 | 0000004 | 1306.10 | 27/03/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000740 | 0000001 | 250.00 | 27/03/2024 | 0000000198374 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000726 | 0000001 | 1561.76 | 27/03/2024 | 0000000198404 | 010197 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000726 | 0000002 | 1306.10 | 27/03/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000727 | 0000001 | 1770.72 | 27/03/2024 | 0000000198404 | 010197 | 000000 | 400.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000727 | 0000002 | 1856.73 | 27/03/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000727 | 0000003 | 1370.35 | 27/03/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000257 | 0000001 | 5743.00 | 27/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000259 | 0000001 | 265.20 | 27/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000255 | 0000002 | 1563.09 | 27/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000255 | 0000003 | 1915.80 | 27/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000255 | 0000004 | 1943.10 | 27/03/2024 | 0000002149233 | 010197 | 860510 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000253 | 0000002 | 1548.09 | 27/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000251 | 0000002 | 1323.56 | 27/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000252 | 0000002 | 1306.10 | 27/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000252 | 0000003 | 9252.96 | 27/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000252 | 0000004 | 1306.10 | 27/03/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000249 | 0000002 | 3040.97 | 27/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000248 | 0000002 | 1306.10 | 27/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000248 | 0000003 | 1306.10 | 27/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000247 | 0000002 | 1306.10 | 27/03/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000757 | 0000001 | 5212.31 | 28/03/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000758 | 0000001 | 100.30 | 28/03/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000759 | 0000001 | 0.09 | 28/03/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000760 | 0000001 | 1.67 | 28/03/2024 | 0000002831422 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000786 | 0000001 | 5.70 | 01/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000787 | 0000001 | 72.00 | 01/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000712 | 0000001 | 3350.00 | 01/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000746 | 0000001 | 14000.00 | 01/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000749 | 0000001 | 647.90 | 01/04/2024 | 0000000149233 | 010197 | 000000 | 7.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000738 | 0000001 | 80654.00 | 01/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000242 | 0000001 | 3350.00 | 01/04/2024 | 0000002149233 | 010197 | 000000 | 50.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000201 | 0000001 | 9667.60 | 01/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000202 | 0000001 | 3078.15 | 01/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000726 | 0000003 | 1368.14 | 01/04/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000750 | 0000001 | 150.00 | 01/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000614 | 0000001 | 114.00 | 02/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000229 | 0000001 | 2907.00 | 02/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000258 | 0000001 | 100684.66 | 02/04/2024 | 0000000672050 | 000041 | 000000 | 2013.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000266 | 0000001 | 11358.50 | 02/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000804 | 0000001 | 14461.60 | 02/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000805 | 0000001 | 3870.50 | 02/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000737 | 0000001 | 2700.00 | 02/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000613 | 0000001 | 798.00 | 02/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000806 | 0000001 | 5628.20 | 02/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000807 | 0000001 | 5065.50 | 02/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000808 | 0000001 | 1.88 | 02/04/2024 | 0000000239151 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C 23.915-1 - CFM |
| SECRETARIA DE FINANCAS | 0000809 | 0000001 | 11.00 | 02/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000810 | 0000001 | 11.00 | 02/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000812 | 0000001 | 60.00 | 02/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000813 | 0000001 | 2.38 | 02/04/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000802 | 0000001 | 1275.00 | 02/04/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000405 | 0000001 | 1400.00 | 03/04/2024 | 0000000149233 | 010197 | 860511 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000831 | 0000001 | 12.00 | 03/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000832 | 0000001 | 2.07 | 03/04/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000820 | 0000001 | 10016.00 | 03/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000821 | 0000001 | 16014.00 | 03/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000822 | 0000001 | 15800.00 | 03/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000823 | 0000001 | 12984.00 | 03/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000824 | 0000001 | 3480.00 | 03/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000825 | 0000001 | 20400.00 | 03/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000025 | 0000001 | 2360.00 | 03/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000116 | 0000001 | 6668.00 | 03/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000830 | 0000001 | 120590.99 | 04/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000833 | 0000001 | 119.61 | 04/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000811 | 0000001 | 15725.00 | 04/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000843 | 0000001 | 1548.00 | 05/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000844 | 0000001 | 1000.00 | 05/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000848 | 0000001 | 12.00 | 05/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000753 | 0000001 | 120.00 | 05/04/2024 | 0000000069264 | 010197 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000754 | 0000001 | 112.50 | 05/04/2024 | 0000000069264 | 010197 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000834 | 0000001 | 1820.00 | 05/04/2024 | 0000000069264 | 010197 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000835 | 0000001 | 1706.25 | 05/04/2024 | 0000000069264 | 010197 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000836 | 0000001 | 375.00 | 05/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000837 | 0000001 | 375.00 | 05/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000846 | 0000001 | 280.00 | 05/04/2024 | 0000000069264 | 010197 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000847 | 0000001 | 262.50 | 05/04/2024 | 0000000069264 | 010197 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000157 | 0000001 | 4320.50 | 05/04/2024 | 0000000206342 | 010197 | 000000 | 51.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000273 | 0000001 | 800.00 | 05/04/2024 | 0000002149233 | 010197 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000274 | 0000001 | 800.00 | 05/04/2024 | 0000002149233 | 010197 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000238 | 0000001 | 2753.00 | 05/04/2024 | 0000000206342 | 010197 | 000000 | 33.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000845 | 0000001 | 150.00 | 05/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000845 | 0000002 | 150.00 | 05/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000770 | 0000001 | 1412.00 | 08/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000283 | 0000001 | 2039.57 | 08/04/2024 | 0000000269264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000284 | 0000001 | 3200.00 | 08/04/2024 | 0000000269272 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000276 | 0000001 | 8057.28 | 08/04/2024 | 000000023656X | 010197 | 000000 | 612.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000277 | 0000001 | 12375.45 | 08/04/2024 | 000000023656X | 010197 | 000000 | 1067.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000278 | 0000001 | 22080.33 | 08/04/2024 | 000000023656X | 010197 | 000000 | 2428.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000278 | 0000002 | 3053.34 | 08/04/2024 | 000000023656X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000279 | 0000001 | 24924.54 | 08/04/2024 | 000000023656X | 010197 | 000000 | 2024.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000261 | 0000001 | 6047.60 | 08/04/2024 | 0000002149233 | 010197 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000262 | 0000001 | 1040.84 | 08/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000263 | 0000001 | 2214.04 | 08/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000264 | 0000001 | 276.75 | 08/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000849 | 0000001 | 9924.82 | 08/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000850 | 0000001 | 116.81 | 08/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000851 | 0000001 | 77.85 | 08/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000854 | 0000001 | 12.00 | 08/04/2024 | 0000000069272 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000817 | 0000001 | 8972.35 | 08/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000818 | 0000001 | 109.91 | 08/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000819 | 0000001 | 73.25 | 08/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000768 | 0000001 | 52019.67 | 08/04/2024 | 0000000149233 | 010197 | 000000 | 1675.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000769 | 0000001 | 5918.26 | 08/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000771 | 0000001 | 37831.30 | 08/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000772 | 0000001 | 4728.91 | 08/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000773 | 0000001 | 13230.44 | 08/04/2024 | 0000000207160 | 010197 | 000000 | 1240.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000774 | 0000001 | 1885.61 | 08/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000775 | 0000001 | 14482.25 | 08/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000776 | 0000001 | 1870.03 | 08/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000777 | 0000001 | 1677.77 | 08/04/2024 | 0000000207160 | 010197 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000778 | 0000001 | 209.72 | 08/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000779 | 0000001 | 945.62 | 08/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000780 | 0000001 | 118.17 | 08/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000873 | 0000001 | 24.00 | 09/04/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000872 | 0000001 | 2700.00 | 09/04/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000761 | 0000001 | 180.00 | 10/04/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000762 | 0000001 | 120.00 | 10/04/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000800 | 0000001 | 400.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000801 | 0000001 | 300.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000845 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000845 | 0000004 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000860 | 0000001 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000860 | 0000002 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000860 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000860 | 0000004 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000861 | 0000001 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000861 | 0000002 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000861 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000861 | 0000004 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000750 | 0000002 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000539 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000700 | 0000001 | 2450.00 | 10/04/2024 | 0000000212083 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000455 | 0000004 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 860520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000407 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000350 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000348 | 0000004 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 860520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000349 | 0000004 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000342 | 0000003 | 1200.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000306 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000307 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000308 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000309 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000260 | 0000001 | 515.00 | 10/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000285 | 0000001 | 6200.00 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 403.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000293 | 0000001 | 234.78 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000297 | 0000001 | 40807.65 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 489.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000298 | 0000001 | 33276.98 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 399.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000299 | 0000001 | 31263.00 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 375.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000300 | 0000001 | 24046.02 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 288.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000301 | 0000001 | 19962.60 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 239.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000302 | 0000001 | 37031.20 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 444.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000303 | 0000001 | 13724.46 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 164.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000304 | 0000001 | 156.19 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000305 | 0000001 | 250.00 | 10/04/2024 | 0000002149233 | 010197 | 860512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000306 | 0000001 | 250.00 | 10/04/2024 | 0000002149233 | 010197 | 860513 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000307 | 0000001 | 250.00 | 10/04/2024 | 0000002149233 | 010197 | 860516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000308 | 0000001 | 3000.00 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000309 | 0000001 | 3000.00 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000288 | 0000001 | 195.23 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000289 | 0000001 | 208.26 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000290 | 0000001 | 234.78 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000312 | 0000001 | 1412.00 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000240 | 0000001 | 2450.00 | 10/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000204 | 0000001 | 810.00 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000002 | 0000004 | 6000.00 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000011 | 0000001 | 9300.00 | 10/04/2024 | 0000002149233 | 010197 | 000000 | 604.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000229 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 860519 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000230 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000231 | 0000003 | 300.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000232 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000225 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000226 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000227 | 0000003 | 300.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000228 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000233 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 860520 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000234 | 0000003 | 300.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000235 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000236 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000240 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 860518 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000239 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000237 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000238 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000241 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000242 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000243 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000244 | 0000003 | 450.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000245 | 0000003 | 750.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000305 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000304 | 0000003 | 150.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000878 | 0000001 | 6019.42 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000879 | 0000001 | 4667.63 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000880 | 0000001 | 18846.99 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000881 | 0000001 | 24.42 | 10/04/2024 | 0000000090360 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000898 | 0000001 | 470.67 | 10/04/2024 | 0000000149233 | 010197 | 860514 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000899 | 0000001 | 470.67 | 10/04/2024 | 0000000149233 | 010197 | 860515 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000901 | 0000001 | 516.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000902 | 0000001 | 12.00 | 10/04/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000694 | 0000001 | 7000.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000505 | 0000001 | 750.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000883 | 0000001 | 2000.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000765 | 0000001 | 120.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000766 | 0000001 | 575.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000748 | 0000001 | 3500.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000788 | 0000001 | 450.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000789 | 0000001 | 1500.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000829 | 0000001 | 3100.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000699 | 0000001 | 9900.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000884 | 0000001 | 836.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000026 | 0000002 | 500.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000101 | 0000003 | 650.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000294 | 0000003 | 3000.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000182 | 0000003 | 930.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 44.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000702 | 0000001 | 2500.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000511 | 0000001 | 490.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000790 | 0000001 | 500.00 | 10/04/2024 | 0000000149233 | 010197 | 860517 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000791 | 0000001 | 400.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000792 | 0000001 | 300.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000793 | 0000001 | 300.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000794 | 0000001 | 450.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000701 | 0000001 | 2950.00 | 10/04/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000764 | 0000001 | 615.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000859 | 0000001 | 800.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000858 | 0000001 | 2500.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000446 | 0000003 | 3000.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000293 | 0000003 | 3980.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 767.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000292 | 0000003 | 4000.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000795 | 0000001 | 450.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000796 | 0000001 | 300.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000797 | 0000001 | 450.00 | 10/04/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000798 | 0000001 | 500.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000799 | 0000001 | 500.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000803 | 0000001 | 2305.29 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 110.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000874 | 0000001 | 12800.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000875 | 0000001 | 8000.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000876 | 0000001 | 12800.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000877 | 0000001 | 8000.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000882 | 0000001 | 1000.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000887 | 0000001 | 1200.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000763 | 0000001 | 65.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000510 | 0000001 | 210.00 | 10/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000888 | 0000001 | 900.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000889 | 0000001 | 1800.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000890 | 0000001 | 1800.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000891 | 0000001 | 1200.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000894 | 0000001 | 1412.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000895 | 0000001 | 1412.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000900 | 0000001 | 99.64 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000904 | 0000001 | 1412.00 | 11/04/2024 | 0000000149233 | 010197 | 860522 | 225.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000905 | 0000001 | 1412.00 | 11/04/2024 | 0000000149233 | 010197 | 860522 | 225.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000908 | 0000001 | 1550.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000919 | 0000001 | 24.42 | 11/04/2024 | 0000000090360 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000892 | 0000001 | 1800.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000893 | 0000001 | 1800.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000907 | 0000001 | 1412.00 | 11/04/2024 | 0000000149233 | 010197 | 860521 | 225.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0000906 | 0000001 | 1160.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 185.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000862 | 0000001 | 1500.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000855 | 0000001 | 350.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000857 | 0000001 | 480.00 | 11/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000896 | 0000001 | 25227.90 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 1261.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000856 | 0000001 | 4445.80 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000917 | 0000001 | 168.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000918 | 0000001 | 6019.42 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000313 | 0000001 | 3000.00 | 11/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000310 | 0000001 | 1412.00 | 11/04/2024 | 0000002149233 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000311 | 0000001 | 1412.00 | 11/04/2024 | 0000002149233 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000286 | 0000001 | 5119.40 | 11/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000287 | 0000001 | 1500.00 | 11/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000275 | 0000001 | 12000.00 | 11/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000280 | 0000001 | 800.00 | 11/04/2024 | 0000002149233 | 010197 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000897 | 0000001 | 12594.00 | 11/04/2024 | 0000000149233 | 010197 | 000000 | 629.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000920 | 0000001 | 1350.00 | 12/04/2024 | 0000000198404 | 010197 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000921 | 0000001 | 1350.00 | 12/04/2024 | 0000000149233 | 010197 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000922 | 0000001 | 1200.00 | 12/04/2024 | 0000000149233 | 010197 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000937 | 0000001 | 24.00 | 12/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000863 | 0000001 | 140.00 | 12/04/2024 | 0000000069264 | 010197 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000864 | 0000001 | 131.25 | 12/04/2024 | 0000000069264 | 010197 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000885 | 0000001 | 1180.00 | 12/04/2024 | 0000000069264 | 010197 | 000000 | 56.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000886 | 0000001 | 1106.25 | 12/04/2024 | 0000000069264 | 010197 | 000000 | 53.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000911 | 0000001 | 480.00 | 12/04/2024 | 0000000069264 | 010197 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000912 | 0000001 | 450.00 | 12/04/2024 | 0000000069264 | 010197 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000839 | 0000001 | 2740.00 | 12/04/2024 | 0000000069264 | 010197 | 000000 | 131.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000840 | 0000001 | 2568.75 | 12/04/2024 | 0000000069264 | 010197 | 000000 | 123.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000841 | 0000001 | 1680.00 | 12/04/2024 | 0000000069264 | 010197 | 000000 | 80.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000842 | 0000001 | 1575.00 | 12/04/2024 | 0000000069264 | 010197 | 000000 | 75.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000913 | 0000001 | 49244.90 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 590.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000914 | 0000001 | 48084.90 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 577.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000923 | 0000001 | 730.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 116.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000924 | 0000001 | 1400.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000925 | 0000001 | 1400.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000926 | 0000001 | 1400.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000927 | 0000001 | 1400.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000928 | 0000001 | 1400.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000929 | 0000001 | 1224.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000929 | 0000002 | 176.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000930 | 0000001 | 1400.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000931 | 0000001 | 27200.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 326.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000932 | 0000001 | 1400.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000852 | 0000001 | 29135.30 | 12/04/2024 | 0000000135992 | 010197 | 000000 | 349.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000853 | 0000001 | 39763.90 | 12/04/2024 | 0000000135992 | 010197 | 000000 | 477.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000828 | 0000001 | 1920.00 | 12/04/2024 | 0000000207160 | 010197 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000710 | 0000001 | 1275.00 | 12/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000933 | 0000001 | 15078.00 | 15/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000934 | 0000001 | 12879.60 | 15/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000942 | 0000001 | 42603.95 | 15/04/2024 | 0000000207160 | 010197 | 000000 | 102.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000936 | 0000001 | 4830.60 | 15/04/2024 | 0000000213276 | 010197 | 000000 | 57.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000940 | 0000001 | 8721.41 | 15/04/2024 | 0000000198358 | 010197 | 000000 | 104.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000941 | 0000001 | 8830.75 | 15/04/2024 | 0000000212083 | 010197 | 000000 | 105.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000315 | 0000001 | 19725.55 | 15/04/2024 | 0000002149233 | 010197 | 000000 | 47.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000316 | 0000001 | 15072.93 | 15/04/2024 | 0000002149233 | 010197 | 000000 | 36.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000292 | 0000001 | 234.78 | 15/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000317 | 0000001 | 5107.07 | 16/04/2024 | 0000000269264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000945 | 0000001 | 79.53 | 16/04/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000946 | 0000001 | 4582.80 | 16/04/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000838 | 0000001 | 27398.39 | 16/04/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000944 | 0000001 | 4307.63 | 16/04/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000950 | 0000001 | 48422.34 | 17/04/2024 | 0000000149233 | 010197 | 000000 | 116.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000949 | 0000001 | 21134.42 | 17/04/2024 | 0000000149233 | 010197 | 000000 | 51.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000947 | 0000001 | 3963.34 | 17/04/2024 | 0000000207160 | 010197 | 000000 | 9.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000948 | 0000001 | 46752.39 | 17/04/2024 | 0000000207160 | 010197 | 000000 | 112.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000951 | 0000001 | 1412.00 | 17/04/2024 | 0000000207160 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000319 | 0000001 | 19746.71 | 17/04/2024 | 0000002149233 | 010197 | 000000 | 47.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000320 | 0000001 | 14660.30 | 17/04/2024 | 0000002149233 | 010197 | 000000 | 35.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000952 | 0000001 | 1350.00 | 18/04/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000953 | 0000001 | 3300.00 | 18/04/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000955 | 0000001 | 24.00 | 18/04/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000959 | 0000001 | 15501.00 | 19/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000938 | 0000001 | 540.00 | 19/04/2024 | 0000000069264 | 010197 | 000000 | 25.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000939 | 0000001 | 506.25 | 19/04/2024 | 0000000069264 | 010197 | 000000 | 24.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000958 | 0000001 | 1459.95 | 19/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000964 | 0000001 | 12518.62 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000965 | 0000001 | 562.08 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000966 | 0000001 | 12518.62 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000967 | 0000001 | 562.08 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000968 | 0000001 | 12518.62 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000969 | 0000001 | 562.08 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000970 | 0000001 | 250.00 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000971 | 0000001 | 100.00 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000972 | 0000001 | 100.00 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000954 | 0000001 | 5200.62 | 22/04/2024 | 0000000207160 | 010197 | 000000 | 62.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000199 | 0000001 | 2185.00 | 22/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000200 | 0000001 | 1776.00 | 22/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000237 | 0000001 | 190.00 | 22/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000018 | 0000001 | 1955.00 | 22/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000019 | 0000001 | 1852.50 | 22/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000122 | 0000001 | 1840.00 | 22/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000123 | 0000001 | 1752.00 | 22/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000059 | 0000001 | 367.50 | 22/04/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000326 | 0000001 | 100.00 | 22/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000327 | 0000001 | 714.00 | 22/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000956 | 0000001 | 150.00 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000957 | 0000001 | 150.00 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000868 | 0000001 | 312.00 | 22/04/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000869 | 0000001 | 448.00 | 22/04/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000253 | 0000001 | 472.00 | 22/04/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000485 | 0000001 | 416.00 | 22/04/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000973 | 0000001 | 100.00 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000974 | 0000001 | 100.00 | 22/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000960 | 0000001 | 24660.45 | 23/04/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000961 | 0000001 | 4067.70 | 24/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000978 | 0000001 | 2991.60 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000979 | 0000001 | 3208.32 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000980 | 0000001 | 8275.20 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 99.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000981 | 0000001 | 5089.80 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 61.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000990 | 0000001 | 3100.00 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000992 | 0000001 | 5890.00 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000993 | 0000001 | 4850.00 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000994 | 0000001 | 5178.00 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000995 | 0000001 | 3000.00 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000619 | 0000001 | 5187.51 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000643 | 0000001 | 7100.00 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000644 | 0000001 | 6800.00 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000645 | 0000001 | 6100.00 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000646 | 0000001 | 6400.00 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000632 | 0000001 | 6374.46 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 76.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000633 | 0000001 | 3737.55 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 44.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000634 | 0000001 | 6597.88 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 79.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000635 | 0000001 | 9046.01 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 108.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001023 | 0000001 | 4800.00 | 25/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001030 | 0000001 | 55.00 | 25/04/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000316 | 0000001 | 1150.00 | 25/04/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001025 | 0000001 | 375.00 | 25/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000982 | 0000001 | 10159.40 | 25/04/2024 | 0000000212083 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000335 | 0000001 | 5000.00 | 25/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000336 | 0000001 | 4000.00 | 25/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000337 | 0000001 | 4000.00 | 25/04/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000338 | 0000001 | 2500.00 | 25/04/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001028 | 0000001 | 520.00 | 26/04/2024 | 0000000069264 | 010197 | 000000 | 24.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001029 | 0000001 | 487.50 | 26/04/2024 | 0000000069264 | 010197 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000975 | 0000001 | 712.50 | 26/04/2024 | 0000000069264 | 010197 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000976 | 0000001 | 760.00 | 26/04/2024 | 0000000069264 | 010197 | 000000 | 36.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000996 | 0000001 | 820.00 | 26/04/2024 | 0000000069264 | 010197 | 000000 | 39.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000997 | 0000001 | 768.75 | 26/04/2024 | 0000000069264 | 010197 | 000000 | 36.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001075 | 0000001 | 165.85 | 29/04/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001036 | 0000001 | 13709.00 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 6414.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001037 | 0000001 | 5412.00 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 618.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001099 | 0000001 | 5218.15 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001100 | 0000001 | 97.84 | 30/04/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001101 | 0000001 | 1.67 | 30/04/2024 | 0000002831422 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001112 | 0000001 | 36.00 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001115 | 0000001 | 2603.26 | 30/04/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001034 | 0000001 | 8616.77 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 3208.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001035 | 0000001 | 9911.72 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 2415.98 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001033 | 0000001 | 29962.91 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 7663.77 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001074 | 0000001 | 6810.80 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 163.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001038 | 0000001 | 474458.26 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 144157.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001039 | 0000001 | 194599.17 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 59078.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001040 | 0000001 | 9927.09 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 3093.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001041 | 0000001 | 19830.66 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 4390.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001042 | 0000001 | 190086.39 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 43842.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001047 | 0000001 | 30429.09 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 2924.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001043 | 0000001 | 23360.84 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 1827.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001045 | 0000001 | 10945.31 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 1290.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001046 | 0000001 | 7141.70 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 1042.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001071 | 0000001 | 49999.00 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 599.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001072 | 0000001 | 261430.00 | 30/04/2024 | 0000000207160 | 010197 | 000000 | 3137.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001053 | 0000001 | 8236.00 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001054 | 0000001 | 2500.00 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 203.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0001044 | 0000001 | 6929.90 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001055 | 0000001 | 61638.89 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 15056.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001056 | 0000001 | 8236.00 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001057 | 0000001 | 10413.50 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 1270.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000344 | 0000001 | 11679.80 | 30/04/2024 | 0000002149233 | 010197 | 000000 | 1095.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000341 | 0000001 | 6965.66 | 30/04/2024 | 0000000206342 | 010197 | 000000 | 1174.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000342 | 0000001 | 104231.95 | 30/04/2024 | 0000002149233 | 010197 | 000000 | 23093.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000343 | 0000001 | 9753.90 | 30/04/2024 | 0000002149233 | 010197 | 000000 | 1042.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000345 | 0000001 | 13555.20 | 30/04/2024 | 0000002149233 | 010197 | 000000 | 1391.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000346 | 0000001 | 23912.20 | 30/04/2024 | 0000002149233 | 010197 | 000000 | 7352.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000347 | 0000001 | 28371.37 | 30/04/2024 | 0000000206342 | 010197 | 000000 | 9437.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000349 | 0000001 | 77834.00 | 30/04/2024 | 0000000206342 | 010197 | 000000 | 20334.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000350 | 0000001 | 8360.13 | 30/04/2024 | 0000000206342 | 010197 | 000000 | 1381.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000351 | 0000001 | 29305.01 | 30/04/2024 | 0000002149233 | 010197 | 000000 | 5761.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000348 | 0000001 | 51523.44 | 30/04/2024 | 0000000206342 | 010197 | 000000 | 13024.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000352 | 0000001 | 17210.57 | 30/04/2024 | 0000000206342 | 010197 | 000000 | 2503.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001050 | 0000001 | 7607.26 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 776.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001051 | 0000001 | 9648.00 | 30/04/2024 | 0000000149233 | 010197 | 000000 | 936.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001052 | 0000001 | 1729.70 | 02/05/2024 | 0000000213276 | 010197 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001052 | 0000002 | 1306.10 | 02/05/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001052 | 0000003 | 1306.10 | 02/05/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001052 | 0000004 | 1306.10 | 02/05/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001048 | 0000001 | 1561.76 | 02/05/2024 | 0000000198404 | 010197 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001048 | 0000002 | 1368.14 | 02/05/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001048 | 0000003 | 1306.10 | 02/05/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001049 | 0000001 | 2257.10 | 02/05/2024 | 0000000198404 | 010197 | 000000 | 400.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001049 | 0000002 | 1370.35 | 02/05/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001049 | 0000003 | 1370.35 | 02/05/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000348 | 0000002 | 9252.96 | 02/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000351 | 0000002 | 1563.09 | 02/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000351 | 0000003 | 1915.80 | 02/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000351 | 0000004 | 1943.10 | 02/05/2024 | 0000002149233 | 010197 | 860524 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000347 | 0000002 | 1323.56 | 02/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000343 | 0000002 | 1306.10 | 02/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000344 | 0000002 | 1306.10 | 02/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000344 | 0000003 | 1306.10 | 02/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000378 | 0000001 | 285.60 | 02/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001057 | 0000002 | 1306.10 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001057 | 0000003 | 1306.10 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001057 | 0000004 | 1306.10 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001057 | 0000005 | 1306.10 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001057 | 0000006 | 1306.10 | 02/05/2024 | 0000000149233 | 010197 | 860523 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001055 | 0000002 | 3487.89 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0001044 | 0000002 | 1306.10 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001046 | 0000002 | 1306.10 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001046 | 0000003 | 1306.10 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001046 | 0000004 | 1306.10 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001045 | 0000002 | 1306.10 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001045 | 0000003 | 1001.35 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001045 | 0000004 | 1306.10 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001045 | 0000005 | 1306.10 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001045 | 0000006 | 1306.10 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001062 | 0000001 | 11466.46 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 137.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001063 | 0000001 | 8533.69 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 102.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001064 | 0000001 | 11683.73 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 140.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001065 | 0000001 | 18316.24 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 219.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001066 | 0000001 | 16031.23 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 192.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001067 | 0000001 | 10297.50 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 123.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001068 | 0000001 | 13671.50 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 164.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001042 | 0000002 | 1517.47 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001042 | 0000003 | 1689.37 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001039 | 0000002 | 4316.99 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001038 | 0000002 | 4637.71 | 02/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001033 | 0000002 | 6037.09 | 02/05/2024 | 0000000149233 | 010197 | 860525 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001035 | 0000002 | 1306.10 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001035 | 0000003 | 1430.18 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001034 | 0000002 | 4664.96 | 02/05/2024 | 0000000149233 | 010197 | 860526 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001116 | 0000001 | 272.44 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001128 | 0000001 | 5.70 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001129 | 0000001 | 168.00 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001130 | 0000001 | 251.60 | 02/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001137 | 0000001 | 12.00 | 03/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001138 | 0000001 | 48.00 | 03/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001139 | 0000001 | 2.38 | 03/05/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000255 | 0000001 | 860.00 | 03/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001110 | 0000001 | 281.25 | 03/05/2024 | 0000000069264 | 010197 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001111 | 0000001 | 300.00 | 03/05/2024 | 0000000069264 | 010197 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001069 | 0000001 | 720.00 | 03/05/2024 | 0000000069264 | 010197 | 000000 | 34.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001070 | 0000001 | 675.00 | 03/05/2024 | 0000000069264 | 010197 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001097 | 0000001 | 1960.00 | 03/05/2024 | 0000000069264 | 010197 | 000000 | 94.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001098 | 0000001 | 1837.50 | 03/05/2024 | 0000000069264 | 010197 | 000000 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000916 | 0000001 | 1884.00 | 03/05/2024 | 0000000149233 | 010197 | 860528 | 90.43 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001135 | 0000001 | 7920.00 | 03/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000277 | 0000001 | 1690.00 | 03/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000278 | 0000001 | 598.00 | 03/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000977 | 0000001 | 1400.00 | 03/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000340 | 0000001 | 300.00 | 03/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000322 | 0000001 | 9672.00 | 03/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000318 | 0000001 | 3360.00 | 03/05/2024 | 0000000269264 | 010197 | 000000 | 40.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000281 | 0000001 | 6786.84 | 03/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000282 | 0000001 | 2963.00 | 03/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000272 | 0000001 | 1770.00 | 03/05/2024 | 0000000206466 | 010197 | 000000 | 21.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000197 | 0000001 | 13910.00 | 03/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000193 | 0000001 | 2494.00 | 03/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000005 | 0000001 | 3814.00 | 03/05/2024 | 0000002149233 | 010197 | 000000 | 45.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000006 | 0000001 | 13249.00 | 03/05/2024 | 0000002149233 | 010197 | 000000 | 158.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000366 | 0000001 | 2538.90 | 06/05/2024 | 0000002149233 | 010197 | 000000 | 182.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000367 | 0000001 | 2110.47 | 06/05/2024 | 0000002149233 | 010197 | 000000 | 151.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000368 | 0000001 | 2520.00 | 06/05/2024 | 0000002149233 | 010197 | 000000 | 181.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000369 | 0000001 | 2527.35 | 06/05/2024 | 0000002149233 | 010197 | 000000 | 181.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000370 | 0000001 | 2843.40 | 06/05/2024 | 0000002149233 | 010197 | 000000 | 204.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000371 | 0000001 | 2528.40 | 06/05/2024 | 0000002149233 | 010197 | 860529 | 182.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000372 | 0000001 | 2530.50 | 06/05/2024 | 0000002149233 | 010197 | 000000 | 182.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000373 | 0000001 | 1711.50 | 06/05/2024 | 0000002149233 | 010197 | 000000 | 123.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000374 | 0000001 | 2640.00 | 06/05/2024 | 0000002149233 | 010197 | 000000 | 190.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000375 | 0000001 | 2517.90 | 06/05/2024 | 0000002149233 | 010197 | 000000 | 181.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000376 | 0000001 | 2517.90 | 06/05/2024 | 0000002149233 | 010197 | 000000 | 181.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001161 | 0000001 | 400.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001162 | 0000001 | 400.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001120 | 0000001 | 2534.70 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 182.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001145 | 0000001 | 200.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001146 | 0000001 | 200.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001147 | 0000001 | 200.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001157 | 0000001 | 200.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001158 | 0000001 | 200.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001159 | 0000001 | 200.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001121 | 0000001 | 1591.80 | 06/05/2024 | 0000000149284 | 010197 | 000000 | 114.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0001141 | 0000001 | 550.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0001142 | 0000001 | 550.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0001143 | 0000001 | 550.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001125 | 0000001 | 27433.20 | 06/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001126 | 0000001 | 5825.40 | 06/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001132 | 0000001 | 1750.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001133 | 0000001 | 1750.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001134 | 0000001 | 2450.00 | 06/05/2024 | 0000000207160 | 010197 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001136 | 0000001 | 132650.91 | 06/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001140 | 0000001 | 1400.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001149 | 0000001 | 350.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001150 | 0000001 | 350.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001151 | 0000001 | 350.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001059 | 0000001 | 50017.50 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 600.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001153 | 0000001 | 350.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001154 | 0000001 | 350.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001155 | 0000001 | 350.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001164 | 0000001 | 400.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001165 | 0000001 | 500.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001166 | 0000001 | 500.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001122 | 0000001 | 2410.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 173.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001172 | 0000001 | 204.00 | 06/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001173 | 0000001 | 2.38 | 06/05/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001180 | 0000001 | 2.07 | 07/05/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001108 | 0000001 | 2790.00 | 07/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001179 | 0000001 | 1275.00 | 07/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001109 | 0000001 | 1195.00 | 07/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001021 | 0000001 | 96.00 | 07/05/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001022 | 0000001 | 48.00 | 07/05/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000365 | 0000001 | 2043.00 | 07/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000381 | 0000001 | 8280.00 | 08/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000382 | 0000001 | 370.00 | 08/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0001123 | 0000001 | 16800.00 | 08/05/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001191 | 0000001 | 8.73 | 08/05/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001192 | 0000001 | 0.14 | 08/05/2024 | 0000000239151 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001195 | 0000001 | 470.67 | 09/05/2024 | 0000000149233 | 010197 | 860531 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001196 | 0000001 | 470.67 | 09/05/2024 | 0000000149233 | 010197 | 860532 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001200 | 0000001 | 24.00 | 09/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001060 | 0000001 | 3350.00 | 09/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001190 | 0000001 | 1313.29 | 09/05/2024 | 0000000149233 | 010197 | 000000 | 15.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001193 | 0000001 | 2385.60 | 09/05/2024 | 0000000149233 | 010197 | 000000 | 28.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001088 | 0000001 | 1868.87 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001089 | 0000001 | 233.61 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001078 | 0000001 | 38327.68 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001079 | 0000001 | 4790.96 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001080 | 0000001 | 15562.72 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 1240.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001081 | 0000001 | 1945.34 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001082 | 0000001 | 15913.29 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001083 | 0000001 | 1989.16 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001084 | 0000001 | 1616.23 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001085 | 0000001 | 202.03 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001086 | 0000001 | 794.17 | 09/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000390 | 0000001 | 3000.00 | 09/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000391 | 0000001 | 3670.00 | 09/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000392 | 0000001 | 250.00 | 09/05/2024 | 0000002149233 | 010197 | 860530 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000393 | 0000001 | 250.00 | 09/05/2024 | 0000002149233 | 010197 | 860533 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000394 | 0000001 | 250.00 | 09/05/2024 | 0000002149233 | 010197 | 860534 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000395 | 0000001 | 8057.28 | 09/05/2024 | 000000023656X | 010197 | 000000 | 612.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000396 | 0000001 | 10672.72 | 09/05/2024 | 000000023656X | 010197 | 000000 | 935.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000397 | 0000001 | 16620.02 | 09/05/2024 | 000000023656X | 010197 | 000000 | 1328.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000398 | 0000001 | 24924.54 | 09/05/2024 | 000000023656X | 010197 | 000000 | 2024.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001189 | 0000001 | 938.90 | 09/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001189 | 0000002 | 938.00 | 09/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001217 | 0000001 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001218 | 0000001 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001163 | 0000001 | 400.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001168 | 0000001 | 300.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001169 | 0000001 | 300.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001170 | 0000001 | 300.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001090 | 0000001 | 1412.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001095 | 0000001 | 2450.00 | 10/05/2024 | 0000000212083 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001102 | 0000001 | 180.00 | 10/05/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001103 | 0000001 | 120.00 | 10/05/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001148 | 0000001 | 600.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000407 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000350 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000309 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000308 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000307 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000306 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000342 | 0000004 | 1200.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000349 | 0000005 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000750 | 0000003 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000957 | 0000002 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000956 | 0000002 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000539 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000399 | 0000001 | 19959.08 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 47.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000400 | 0000001 | 14598.24 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 35.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000401 | 0000001 | 3000.00 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000402 | 0000001 | 3000.00 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000403 | 0000001 | 3000.00 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000379 | 0000001 | 800.00 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000380 | 0000001 | 10000.00 | 10/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000360 | 0000001 | 1060.59 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000361 | 0000001 | 5639.28 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000362 | 0000001 | 704.91 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000363 | 0000001 | 2450.00 | 10/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000364 | 0000001 | 515.00 | 10/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000228 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000227 | 0000004 | 300.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000226 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000225 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000232 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000231 | 0000004 | 300.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000230 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000304 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000305 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000245 | 0000004 | 750.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000244 | 0000004 | 450.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000243 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000242 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000241 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000238 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000237 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000239 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000236 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000235 | 0000004 | 150.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000234 | 0000004 | 300.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000002 | 0000005 | 6000.00 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000287 | 0000002 | 1500.00 | 10/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001087 | 0000001 | 99.27 | 10/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001096 | 0000001 | 2950.00 | 10/05/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001106 | 0000001 | 615.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001152 | 0000001 | 350.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001210 | 0000001 | 3996.65 | 10/05/2024 | 0000000207160 | 010197 | 000000 | 9.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001211 | 0000001 | 46845.00 | 10/05/2024 | 0000000207160 | 010197 | 000000 | 112.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001212 | 0000001 | 45533.38 | 10/05/2024 | 0000000207160 | 010197 | 000000 | 109.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001213 | 0000001 | 253.50 | 10/05/2024 | 0000000207160 | 010197 | 000000 | 0.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001214 | 0000001 | 6632.01 | 10/05/2024 | 0000000207160 | 010197 | 000000 | 15.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001156 | 0000001 | 350.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000862 | 0000002 | 1500.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001009 | 0000001 | 500.00 | 10/05/2024 | 0000000149233 | 010197 | 860535 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001010 | 0000001 | 400.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001011 | 0000001 | 300.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001012 | 0000001 | 300.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001013 | 0000001 | 450.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0001144 | 0000001 | 550.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001176 | 0000001 | 142039.12 | 10/05/2024 | 0000000711295 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001208 | 0000001 | 21180.77 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 50.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001014 | 0000001 | 450.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000292 | 0000004 | 4000.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000293 | 0000004 | 3980.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 767.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000446 | 0000004 | 3000.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001131 | 0000001 | 14000.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001201 | 0000001 | 1500.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001206 | 0000001 | 1000.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001160 | 0000001 | 200.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001107 | 0000001 | 65.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001209 | 0000001 | 48412.99 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 116.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001015 | 0000001 | 300.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001016 | 0000001 | 450.00 | 10/05/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001017 | 0000001 | 500.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001018 | 0000001 | 500.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001104 | 0000001 | 120.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001105 | 0000001 | 575.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001167 | 0000001 | 500.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001198 | 0000001 | 506.25 | 10/05/2024 | 0000000069264 | 010197 | 000000 | 24.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001199 | 0000001 | 540.00 | 10/05/2024 | 0000000069264 | 010197 | 000000 | 25.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001007 | 0000001 | 450.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001008 | 0000001 | 1500.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001024 | 0000001 | 2000.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001124 | 0000001 | 3100.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001202 | 0000001 | 836.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001032 | 0000001 | 9900.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000101 | 0000004 | 650.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000182 | 0000004 | 930.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 44.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000294 | 0000004 | 3000.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 493.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001203 | 0000001 | 8327.55 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001204 | 0000001 | 4700.36 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001205 | 0000001 | 18985.23 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001220 | 0000001 | 396.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001221 | 0000001 | 12.00 | 10/05/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001073 | 0000001 | 7000.00 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001091 | 0000001 | 10670.40 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001177 | 0000001 | 243887.82 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 1613.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001178 | 0000001 | 5667.11 | 10/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001174 | 0000001 | 27302.31 | 13/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001227 | 0000001 | 36.50 | 13/05/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000324 | 0000001 | 5983.40 | 13/05/2024 | 0000002149233 | 010197 | 000000 | 71.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000325 | 0000001 | 8797.12 | 13/05/2024 | 0000002149233 | 010197 | 000000 | 105.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000233 | 0000004 | 150.00 | 13/05/2024 | 0000000149233 | 010197 | 860538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000240 | 0000004 | 150.00 | 13/05/2024 | 0000000149233 | 010197 | 860536 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000229 | 0000004 | 150.00 | 13/05/2024 | 0000000149233 | 010197 | 860537 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000359 | 0000001 | 10249.72 | 13/05/2024 | 0000002149233 | 010197 | 000000 | 1827.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000348 | 0000005 | 150.00 | 13/05/2024 | 0000000149233 | 010197 | 860538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000455 | 0000005 | 150.00 | 13/05/2024 | 0000000149233 | 010197 | 860538 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001171 | 0000001 | 600.00 | 13/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000328 | 0000001 | 21900.00 | 14/05/2024 | 0000002149233 | 010197 | 000000 | 1423.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001236 | 0000001 | 12.00 | 14/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001289 | 0000001 | 60.00 | 15/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001228 | 0000001 | 199.50 | 15/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001223 | 0000001 | 25537.50 | 15/05/2024 | 0000000135992 | 010197 | 000000 | 306.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001224 | 0000001 | 26043.50 | 15/05/2024 | 0000000135992 | 010197 | 000000 | 312.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001229 | 0000001 | 199.50 | 15/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001230 | 0000001 | 199.50 | 15/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001231 | 0000001 | 199.50 | 15/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001232 | 0000001 | 199.50 | 15/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000405 | 0000001 | 1265.79 | 15/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000406 | 0000001 | 35990.20 | 15/05/2024 | 0000000206342 | 010197 | 000000 | 431.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000407 | 0000001 | 30728.60 | 15/05/2024 | 0000002149233 | 010197 | 000000 | 368.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000408 | 0000001 | 8400.00 | 15/05/2024 | 0000000145238 | 010197 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000409 | 0000001 | 24948.50 | 15/05/2024 | 0000002149233 | 010197 | 000000 | 299.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000412 | 0000001 | 3514.00 | 15/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000413 | 0000001 | 12982.00 | 15/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000414 | 0000001 | 10200.00 | 15/05/2024 | 0000000206342 | 010197 | 000000 | 122.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000415 | 0000001 | 9600.20 | 15/05/2024 | 0000000206342 | 010197 | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000416 | 0000001 | 7327.91 | 15/05/2024 | 0000000206342 | 010197 | 000000 | 87.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000417 | 0000001 | 11270.87 | 15/05/2024 | 0000000206342 | 010197 | 000000 | 135.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000418 | 0000001 | 38485.40 | 15/05/2024 | 0000000206342 | 010197 | 000000 | 461.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000419 | 0000001 | 34581.50 | 15/05/2024 | 0000000206342 | 010197 | 000000 | 414.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000420 | 0000001 | 27020.64 | 15/05/2024 | 0000000206342 | 010197 | 000000 | 324.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000421 | 0000001 | 1600.00 | 15/05/2024 | 0000002149233 | 010197 | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001252 | 0000001 | 600.00 | 15/05/2024 | 0000000149233 | 010197 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001253 | 0000001 | 600.00 | 15/05/2024 | 0000000149233 | 010197 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001254 | 0000001 | 600.00 | 15/05/2024 | 0000000149233 | 010197 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001255 | 0000001 | 1000.00 | 15/05/2024 | 0000000149233 | 010197 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001256 | 0000001 | 1412.00 | 15/05/2024 | 0000000198358 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001257 | 0000001 | 800.00 | 15/05/2024 | 0000000149233 | 010197 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001283 | 0000001 | 550.00 | 16/05/2024 | 0000000149233 | 010197 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001237 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001239 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001240 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001241 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001242 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001243 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001244 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001245 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001246 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001247 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001248 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001249 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001250 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001251 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001258 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001259 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001260 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001261 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001262 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001263 | 0000001 | 700.00 | 16/05/2024 | 0000000149233 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001271 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001273 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001274 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001275 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001276 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001277 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001278 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001281 | 0000001 | 350.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001282 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001288 | 0000001 | 700.00 | 16/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001298 | 0000001 | 500.00 | 16/05/2024 | 0000000149233 | 010197 | 860539 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001207 | 0000001 | 156722.12 | 16/05/2024 | 0000000711317 | 000041 | 000000 | 3761.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001307 | 0000001 | 12.00 | 16/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001310 | 0000001 | 108.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001284 | 0000001 | 550.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001285 | 0000001 | 550.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001215 | 0000001 | 680.00 | 17/05/2024 | 0000000069264 | 010197 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001216 | 0000001 | 637.50 | 17/05/2024 | 0000000069264 | 010197 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001225 | 0000001 | 600.00 | 17/05/2024 | 0000000069264 | 010197 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001226 | 0000001 | 562.50 | 17/05/2024 | 0000000069264 | 010197 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001233 | 0000001 | 380.00 | 17/05/2024 | 0000000069264 | 010197 | 000000 | 18.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001234 | 0000001 | 356.25 | 17/05/2024 | 0000000069264 | 010197 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001269 | 0000001 | 280.00 | 17/05/2024 | 0000000069264 | 010197 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001270 | 0000001 | 262.50 | 17/05/2024 | 0000000069264 | 010197 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001290 | 0000001 | 1412.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001292 | 0000001 | 550.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001293 | 0000001 | 650.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001294 | 0000001 | 850.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001297 | 0000001 | 550.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0001291 | 0000001 | 580.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001295 | 0000001 | 850.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001300 | 0000001 | 2622.00 | 17/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001301 | 0000001 | 9956.03 | 17/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001302 | 0000001 | 1640.00 | 17/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001303 | 0000001 | 9248.06 | 17/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001304 | 0000001 | 1640.00 | 17/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001305 | 0000001 | 8637.29 | 17/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001308 | 0000001 | 9369.39 | 17/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001279 | 0000001 | 700.00 | 17/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001272 | 0000001 | 700.00 | 17/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001197 | 0000001 | 4000.00 | 17/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001222 | 0000001 | 13000.69 | 17/05/2024 | 0000000207160 | 010197 | 000000 | 156.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001268 | 0000001 | 5531.00 | 17/05/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001188 | 0000001 | 552.00 | 17/05/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000422 | 0000001 | 3840.00 | 17/05/2024 | 0000000206342 | 010197 | 000000 | 46.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000423 | 0000001 | 4720.00 | 17/05/2024 | 0000000206342 | 010197 | 000000 | 56.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000425 | 0000001 | 3231.84 | 17/05/2024 | 0000000206342 | 010197 | 000000 | 38.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000426 | 0000001 | 5187.56 | 17/05/2024 | 0000000206342 | 010197 | 000000 | 62.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000427 | 0000001 | 660.00 | 17/05/2024 | 0000002149233 | 010197 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000428 | 0000001 | 450.00 | 17/05/2024 | 0000002149233 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000429 | 0000001 | 1412.00 | 17/05/2024 | 0000002149233 | 010197 | 000000 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000430 | 0000001 | 1560.00 | 17/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000432 | 0000001 | 1722.25 | 17/05/2024 | 0000000206342 | 010197 | 000000 | 20.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000433 | 0000001 | 1795.55 | 17/05/2024 | 0000000206342 | 010197 | 000000 | 21.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000434 | 0000001 | 2181.07 | 17/05/2024 | 0000000206342 | 010197 | 000000 | 26.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000435 | 0000001 | 807.70 | 17/05/2024 | 0000000206342 | 010197 | 000000 | 9.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001312 | 0000001 | 2500.00 | 20/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001311 | 0000001 | 1376.08 | 20/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001323 | 0000001 | 1309.02 | 21/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001332 | 0000001 | 0.03 | 21/05/2024 | 0000000069272 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001333 | 0000001 | 11.72 | 21/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001321 | 0000001 | 79.13 | 21/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001322 | 0000001 | 5261.86 | 21/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001325 | 0000001 | 15754.00 | 21/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001326 | 0000001 | 8246.00 | 21/05/2024 | 0000000235830 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001320 | 0000001 | 4908.10 | 21/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000436 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000437 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000438 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000439 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000440 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000441 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000442 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000443 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000444 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000445 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000446 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000447 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000448 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000449 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000450 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000451 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000452 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000453 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000454 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000455 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000456 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000457 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000458 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000459 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000460 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000461 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000462 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000463 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000464 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000465 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000466 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000467 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000468 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000469 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000470 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000471 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000472 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000473 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000474 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000475 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000476 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000477 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000478 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000479 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000480 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000481 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000482 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000483 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000484 | 0000001 | 669.25 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000485 | 0000001 | 501.94 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000486 | 0000001 | 167.31 | 21/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000488 | 0000001 | 5841.26 | 21/05/2024 | 0000000269264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001194 | 0000001 | 26435.18 | 21/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000489 | 0000001 | 294.00 | 22/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000490 | 0000001 | 0.03 | 22/05/2024 | 0000000145238 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000491 | 0000001 | 0.64 | 22/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000492 | 0000001 | 0.03 | 22/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000493 | 0000001 | 0.03 | 22/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001334 | 0000001 | 213.90 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001354 | 0000001 | 0.01 | 22/05/2024 | 0000000198358 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001355 | 0000001 | 0.01 | 22/05/2024 | 0000000198242 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001356 | 0000001 | 0.01 | 22/05/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001357 | 0000001 | 0.01 | 22/05/2024 | 0000000212083 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001358 | 0000001 | 0.01 | 22/05/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000783 | 0000001 | 241.25 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0000784 | 0000001 | 232.09 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001113 | 0000001 | 86.49 | 22/05/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0000782 | 0000001 | 88.49 | 22/05/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0000752 | 0000001 | 107.95 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001327 | 0000001 | 650.00 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001328 | 0000001 | 615.00 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001329 | 0000001 | 532.50 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001337 | 0000001 | 0.01 | 22/05/2024 | 000000006498X | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001343 | 0000001 | 0.03 | 22/05/2024 | 0000000089400 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001344 | 0000001 | 0.04 | 22/05/2024 | 0000000088404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001346 | 0000001 | 0.08 | 22/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001347 | 0000001 | 0.09 | 22/05/2024 | 0000000235830 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001348 | 0000001 | 0.04 | 22/05/2024 | 0000000235849 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001349 | 0000001 | 0.03 | 22/05/2024 | 0000000237418 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001280 | 0000001 | 350.00 | 22/05/2024 | 0000000207160 | 010197 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001316 | 0000001 | 1350.00 | 22/05/2024 | 0000000235849 | 010197 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001272 | 0000002 | 700.00 | 22/05/2024 | 0000000207160 | 010197 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001336 | 0000001 | 0.05 | 22/05/2024 | 0000000050741 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001338 | 0000001 | 0.10 | 22/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001339 | 0000001 | 0.03 | 22/05/2024 | 0000000069272 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001340 | 0000001 | 0.18 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001341 | 0000001 | 0.12 | 22/05/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001342 | 0000001 | 0.02 | 22/05/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| SECRETARIA DE FINANCAS | 0001345 | 0000001 | 0.04 | 22/05/2024 | 0000000112895 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001350 | 0000001 | 0.03 | 22/05/2024 | 0000000239151 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001351 | 0000001 | 0.03 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001352 | 0000001 | 0.03 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001353 | 0000001 | 0.03 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001363 | 0000001 | 48.00 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000767 | 0000001 | 25.49 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001114 | 0000001 | 23.74 | 22/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001317 | 0000001 | 3000.00 | 22/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001331 | 0000001 | 918.75 | 24/05/2024 | 0000000069264 | 010197 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001360 | 0000001 | 980.00 | 24/05/2024 | 0000000069264 | 010197 | 000000 | 47.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001361 | 0000001 | 281.25 | 24/05/2024 | 0000000069264 | 010197 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001362 | 0000001 | 300.00 | 24/05/2024 | 0000000069264 | 010197 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001394 | 0000001 | 4800.00 | 24/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001369 | 0000001 | 3980.00 | 24/05/2024 | 0000000135992 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001370 | 0000001 | 3775.00 | 24/05/2024 | 0000000135992 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001371 | 0000001 | 5700.00 | 24/05/2024 | 0000000135992 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001372 | 0000001 | 3260.00 | 24/05/2024 | 0000000135992 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001373 | 0000001 | 5400.00 | 24/05/2024 | 0000000135992 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000496 | 0000001 | 4000.00 | 24/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000497 | 0000001 | 5000.00 | 24/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000498 | 0000001 | 4000.00 | 24/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000499 | 0000001 | 2500.00 | 24/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001411 | 0000001 | 4000.00 | 27/05/2024 | 0000000088404 | 010197 | 000000 | 773.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001412 | 0000001 | 4000.00 | 27/05/2024 | 0000000088404 | 010197 | 000000 | 773.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001413 | 0000001 | 4000.00 | 27/05/2024 | 0000000088404 | 010197 | 000000 | 773.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001409 | 0000001 | 12518.62 | 27/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001410 | 0000001 | 673.50 | 27/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001417 | 0000001 | 168.22 | 28/05/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001421 | 0000001 | 13709.00 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 6414.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001422 | 0000001 | 5412.00 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 618.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001447 | 0000001 | 55.00 | 28/05/2024 | 0000000711643 | 000041 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001450 | 0000001 | 12.00 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001419 | 0000001 | 8157.15 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 2749.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001420 | 0000001 | 9911.72 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 2415.98 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001418 | 0000001 | 29962.91 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 7663.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001423 | 0000001 | 472326.79 | 28/05/2024 | 0000000207160 | 010197 | 000000 | 143764.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001425 | 0000001 | 9927.09 | 28/05/2024 | 0000000207160 | 010197 | 000000 | 3093.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001426 | 0000001 | 19170.00 | 28/05/2024 | 0000000207160 | 010197 | 000000 | 4331.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001427 | 0000001 | 188499.85 | 28/05/2024 | 0000000207160 | 010197 | 000000 | 43839.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001428 | 0000001 | 29773.64 | 28/05/2024 | 0000000207160 | 010197 | 000000 | 2404.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000001 | 13638.29 | 28/05/2024 | 0000000207160 | 010197 | 000000 | 1815.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001432 | 0000001 | 33760.94 | 28/05/2024 | 0000000207160 | 010197 | 000000 | 3058.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001424 | 0000001 | 198780.91 | 28/05/2024 | 0000000207160 | 010197 | 000000 | 60285.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001431 | 0000001 | 7141.70 | 28/05/2024 | 0000000207160 | 010197 | 000000 | 1042.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001438 | 0000001 | 8236.00 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001439 | 0000001 | 2500.00 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 203.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0001429 | 0000001 | 6929.90 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 830.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001441 | 0000001 | 9648.00 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 936.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001442 | 0000001 | 10307.60 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000507 | 0000001 | 6495.00 | 28/05/2024 | 0000000206342 | 010197 | 000000 | 1131.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000508 | 0000001 | 102552.74 | 28/05/2024 | 0000002149233 | 010197 | 000000 | 23548.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000509 | 0000001 | 9753.90 | 28/05/2024 | 0000002149233 | 010197 | 000000 | 1042.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000510 | 0000001 | 15003.80 | 28/05/2024 | 0000002149233 | 010197 | 000000 | 1352.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000518 | 0000001 | 12973.08 | 28/05/2024 | 0000000206342 | 010197 | 000000 | 1792.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000514 | 0000001 | 51682.99 | 28/05/2024 | 0000000206342 | 010197 | 000000 | 11311.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000511 | 0000001 | 13903.03 | 28/05/2024 | 0000002149233 | 010197 | 000000 | 1739.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000512 | 0000001 | 23982.20 | 28/05/2024 | 0000002149233 | 010197 | 000000 | 7360.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000513 | 0000001 | 28449.64 | 28/05/2024 | 0000000206342 | 010197 | 000000 | 9378.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000515 | 0000001 | 77754.00 | 28/05/2024 | 0000000206342 | 010197 | 000000 | 19254.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000516 | 0000001 | 7518.80 | 28/05/2024 | 0000002149233 | 010197 | 000000 | 1160.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000517 | 0000001 | 30205.01 | 28/05/2024 | 0000002149233 | 010197 | 000000 | 6031.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001440 | 0000001 | 60226.91 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 14346.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001435 | 0000001 | 7607.26 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 776.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001436 | 0000001 | 9648.00 | 28/05/2024 | 0000000149233 | 010197 | 000000 | 936.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001437 | 0000001 | 1729.70 | 29/05/2024 | 0000000213276 | 010197 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001437 | 0000002 | 1306.10 | 29/05/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001437 | 0000003 | 1306.10 | 29/05/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001437 | 0000004 | 1306.10 | 29/05/2024 | 0000000213276 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001459 | 0000001 | 2860.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 34.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001462 | 0000001 | 2860.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 34.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001433 | 0000001 | 1561.76 | 29/05/2024 | 0000000198404 | 010197 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001433 | 0000002 | 1306.10 | 29/05/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001433 | 0000003 | 1368.14 | 29/05/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001434 | 0000001 | 2607.10 | 29/05/2024 | 0000000198404 | 010197 | 000000 | 431.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001434 | 0000002 | 1370.35 | 29/05/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001434 | 0000003 | 1370.35 | 29/05/2024 | 0000000198404 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001440 | 0000002 | 3487.89 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000517 | 0000002 | 1943.10 | 29/05/2024 | 0000002149233 | 010197 | 860543 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000517 | 0000003 | 1563.09 | 29/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000517 | 0000004 | 1915.80 | 29/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000513 | 0000002 | 1825.29 | 29/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000511 | 0000002 | 3040.97 | 29/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000514 | 0000002 | 9252.96 | 29/05/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000519 | 0000001 | 10964.20 | 29/05/2024 | 0000002149233 | 010197 | 000000 | 111.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000520 | 0000001 | 10964.20 | 29/05/2024 | 0000002149233 | 010197 | 000000 | 131.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000521 | 0000001 | 10964.20 | 29/05/2024 | 0000002149233 | 010197 | 000000 | 131.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000522 | 0000001 | 299.20 | 29/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000510 | 0000002 | 1306.10 | 29/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000510 | 0000003 | 1306.10 | 29/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000509 | 0000002 | 1306.10 | 29/05/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001442 | 0000002 | 1306.10 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001442 | 0000003 | 1306.10 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001442 | 0000004 | 1306.10 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001442 | 0000005 | 1306.10 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001296 | 0000001 | 450.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001181 | 0000001 | 34200.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTES | 0001429 | 0000002 | 1306.10 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001431 | 0000002 | 1306.10 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001431 | 0000003 | 1306.10 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001431 | 0000004 | 1306.10 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001424 | 0000002 | 4650.19 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001458 | 0000001 | 2860.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 34.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001461 | 0000001 | 2860.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 34.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001464 | 0000001 | 3540.90 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 42.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001465 | 0000001 | 3698.95 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 44.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001466 | 0000001 | 4244.26 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 50.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000002 | 1624.60 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000003 | 1306.10 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000004 | 1306.10 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000005 | 1533.60 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000006 | 1306.10 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000007 | 478.91 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000008 | 1001.35 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000010 | 1306.10 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001427 | 0000002 | 1653.97 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001427 | 0000003 | 1689.37 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001423 | 0000002 | 4637.71 | 29/05/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001368 | 0000001 | 3300.00 | 29/05/2024 | 0000000135992 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001418 | 0000002 | 6037.09 | 29/05/2024 | 0000000149233 | 010197 | 860541 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001318 | 0000001 | 2500.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001319 | 0000001 | 2500.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001359 | 0000001 | 1110.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001420 | 0000002 | 1306.10 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001420 | 0000003 | 1430.18 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001460 | 0000001 | 3498.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 41.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001463 | 0000001 | 3498.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 41.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001419 | 0000002 | 3787.25 | 29/05/2024 | 0000000149233 | 010197 | 860542 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001451 | 0000001 | 5068.32 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001452 | 0000001 | 101.29 | 29/05/2024 | 0000000149616 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001453 | 0000001 | 1.67 | 29/05/2024 | 0000002831422 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001467 | 0000001 | 288.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001468 | 0000001 | 255.00 | 29/05/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001478 | 0000001 | 12.00 | 31/05/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001494 | 0000001 | 5.70 | 03/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001495 | 0000001 | 36.00 | 03/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001367 | 0000001 | 1412.00 | 03/06/2024 | 0000000149233 | 010197 | 860540 | 225.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000385 | 0000001 | 15822.70 | 03/06/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000386 | 0000001 | 3874.17 | 03/06/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000383 | 0000001 | 500.00 | 04/06/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000384 | 0000001 | 500.00 | 04/06/2024 | 0000002149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000524 | 0000001 | 16700.00 | 04/06/2024 | 0000000206466 | 010197 | 000000 | 200.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000525 | 0000001 | 16700.00 | 04/06/2024 | 0000000206466 | 010197 | 000000 | 200.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000526 | 0000001 | 16700.00 | 04/06/2024 | 0000000206466 | 010197 | 000000 | 200.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000527 | 0000001 | 3200.00 | 04/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000528 | 0000001 | 3000.00 | 04/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000500 | 0000001 | 1767.00 | 04/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000501 | 0000001 | 1649.00 | 04/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000502 | 0000001 | 276.00 | 04/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000505 | 0000001 | 240.00 | 04/06/2024 | 0000002149233 | 010197 | 000000 | 2.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ACAO SOCIAL | 0001401 | 0000001 | 228.00 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001397 | 0000001 | 632.00 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001404 | 0000001 | 1060.00 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001266 | 0000001 | 474.00 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001264 | 0000001 | 1104.00 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001265 | 0000001 | 474.00 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001398 | 0000001 | 966.00 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001399 | 0000001 | 632.00 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRA ESTRUTURA | 0001405 | 0000001 | 918.00 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001400 | 0000001 | 1456.00 | 04/06/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001402 | 0000001 | 683.00 | 04/06/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001403 | 0000001 | 1973.00 | 04/06/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001430 | 0000011 | 565.98 | 04/06/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001493 | 0000001 | 831.00 | 04/06/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001499 | 0000001 | 126621.00 | 04/06/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001267 | 0000001 | 1619.00 | 04/06/2024 | 0000000207160 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001503 | 0000001 | 69.12 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001504 | 0000001 | 4.14 | 04/06/2024 | 0000000149284 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001497 | 0000001 | 7000.00 | 04/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001496 | 0000001 | 1275.00 | 04/06/2024 | 0000000069264 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001500 | 0000001 | 2431.00 | 05/06/2024 | 0000000135992 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001501 | 0000001 | 2200.00 | 05/06/2024 | 0000000135992 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000506 | 0000001 | 5491.16 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 65.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000529 | 0000001 | 41509.00 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 498.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000530 | 0000001 | 37116.85 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 445.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000531 | 0000001 | 1615.00 | 05/06/2024 | 0000000145238 | 010197 | 000000 | 19.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000535 | 0000001 | 36743.80 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 440.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000536 | 0000001 | 3070.00 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000537 | 0000001 | 2620.00 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000538 | 0000001 | 17648.30 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000539 | 0000001 | 4328.70 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000540 | 0000001 | 1992.00 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000541 | 0000001 | 4025.00 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000542 | 0000001 | 6818.00 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000543 | 0000001 | 6421.50 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000544 | 0000001 | 3901.50 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000545 | 0000001 | 5350.00 | 05/06/2024 | 0000000206342 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001510 | 0000001 | 3916.39 | 06/06/2024 | 0000000237418 | 010197 | 000000 | 47.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001511 | 0000001 | 7156.40 | 06/06/2024 | 0000000237418 | 010197 | 000000 | 85.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001512 | 0000001 | 10927.04 | 06/06/2024 | 0000000237418 | 010197 | 000000 | 131.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001513 | 0000001 | 6311.10 | 06/06/2024 | 0000000237418 | 010197 | 000000 | 75.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001514 | 0000001 | 10059.27 | 06/06/2024 | 0000000237418 | 010197 | 000000 | 120.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001515 | 0000001 | 8629.64 | 06/06/2024 | 0000000237418 | 010197 | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001519 | 0000001 | 1875.00 | 06/06/2024 | 0000000149233 | 010197 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001520 | 0000001 | 1875.00 | 06/06/2024 | 0000000149233 | 010197 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGRICULTURA | 0001521 | 0000001 | 632.00 | 06/06/2024 | 0000000149233 | 010197 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 2189
Última atualização: 11/06/2024