| 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 Agricultura ,Abastecimento e Meio Am | 0000010 | 0000001 | 93.77 | 03/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao | 0000073 | 0000001 | 8328.88 | 04/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao | 0000084 | 0000001 | 13304.02 | 09/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria Chefe do Gabinete do Prefeito | 0000083 | 0000001 | 919.00 | 10/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000079 | 0000001 | 8394.18 | 10/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000080 | 0000001 | 37159.01 | 10/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000081 | 0000001 | 14078.75 | 10/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000082 | 0000001 | 32.60 | 10/01/2024 | 0000000118524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Contribuicao Inter. Dom. Economico - CIDE |
| Fundo Municipal de Saude | 0000057 | 0000001 | 1000.00 | 10/01/2024 | 0000000083569 | 008672 | 000000 | 12.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000059 | 0000001 | 300.00 | 10/01/2024 | 0000000083569 | 008672 | 000000 | 14.40 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000039 | 0000001 | 400.00 | 10/01/2024 | 0000001053876 | 008672 | 862731 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000046 | 0000001 | 300.00 | 11/01/2024 | 0000001053876 | 008672 | 862732 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000027 | 0000001 | 400.00 | 11/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000030 | 0000001 | 400.00 | 11/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000032 | 0000001 | 300.00 | 11/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000033 | 0000001 | 300.00 | 11/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000034 | 0000001 | 400.00 | 11/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000036 | 0000001 | 400.00 | 11/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000037 | 0000001 | 300.00 | 11/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000056 | 0000001 | 616.24 | 11/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Financas | 0000051 | 0000001 | 2451.99 | 11/01/2024 | 0000001053876 | 008672 | 862734 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000053 | 0000001 | 8300.00 | 11/01/2024 | 0000001053876 | 008672 | 862735 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000074 | 0000001 | 176014.93 | 11/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000075 | 0000001 | 75462.93 | 11/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao , Cultura e Turismo | 0000009 | 0000001 | 2020.00 | 11/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000065 | 0000001 | 52.30 | 11/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000066 | 0000001 | 250.42 | 11/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000076 | 0000001 | 333.55 | 11/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000077 | 0000001 | 262.55 | 12/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000015 | 0000001 | 1068.75 | 12/01/2024 | 0000001053825 | 008672 | 000000 | 51.30 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Administracao | 0000016 | 0000001 | 806.25 | 12/01/2024 | 0000001053825 | 008672 | 000000 | 38.70 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Administracao | 0000017 | 0000001 | 1140.00 | 12/01/2024 | 0000001053825 | 008672 | 000000 | 54.72 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Administracao | 0000018 | 0000001 | 860.00 | 12/01/2024 | 0000001053825 | 008672 | 000000 | 41.28 | 1 | Conta Corrente | Diversos/Tributos |
| Fundo Municipal de Acao Social | 0000025 | 0000001 | 400.00 | 12/01/2024 | 0000001053876 | 008672 | 862733 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000047 | 0000001 | 400.00 | 15/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000049 | 0000001 | 400.00 | 15/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000097 | 0000001 | 400.00 | 16/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000061 | 0000001 | 46.28 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000050 | 0000001 | 479.68 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000052 | 0000001 | 23.21 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000055 | 0000001 | 23.72 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000086 | 0000001 | 982.80 | 16/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000088 | 0000001 | 982.80 | 16/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000092 | 0000001 | 997.00 | 16/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000093 | 0000001 | 799.20 | 16/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000094 | 0000001 | 846.00 | 16/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000096 | 0000001 | 92.56 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000069 | 0000001 | 219.61 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000071 | 0000001 | 46.28 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria Chefe do Gabinete do Prefeito | 0000105 | 0000001 | 1600.00 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao | 0000090 | 0000001 | 874.00 | 16/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000104 | 0000001 | 3921.75 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao | 0000054 | 0000001 | 165.60 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao | 0000058 | 0000001 | 82.10 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000103 | 0000001 | 18075.66 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000095 | 0000001 | 738.00 | 16/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000064 | 0000001 | 46.28 | 16/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000107 | 0000001 | 3000.00 | 17/01/2024 | 0000001053825 | 008672 | 000000 | 231.00 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Educacao , Cultura e Turismo | 0000072 | 0000001 | 53884.79 | 17/01/2024 | 0000001053876 | 008672 | 000000 | 1077.70 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de InfraEstrutura | 0000106 | 0000001 | 1180.00 | 17/01/2024 | 0000001053825 | 008672 | 000000 | 188.80 | 1 | Conta Corrente | Diversos/Tributos |
| Fundo Municipal de Saude | 0000001 | 0000001 | 2655.00 | 17/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000048 | 0000001 | 1800.00 | 17/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000022 | 0000001 | 2625.00 | 17/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000023 | 0000001 | 2950.00 | 17/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000002 | 0000001 | 106.02 | 18/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000109 | 0000001 | 900.00 | 18/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000113 | 0000001 | 270.00 | 18/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000119 | 0000001 | 46.00 | 18/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000098 | 0000001 | 400.00 | 18/01/2024 | 0000001053876 | 008672 | 862737 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000100 | 0000001 | 300.00 | 18/01/2024 | 0000001053876 | 008672 | 862738 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000116 | 0000001 | 400.00 | 18/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000120 | 0000001 | 400.00 | 18/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000121 | 0000001 | 300.00 | 18/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000124 | 0000001 | 400.00 | 18/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de InfraEstrutura | 0000108 | 0000001 | 99.64 | 18/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000149 | 0000001 | 380.00 | 18/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000130 | 0000001 | 560.00 | 19/01/2024 | 0000001053825 | 008672 | 000000 | 26.88 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Administracao | 0000131 | 0000001 | 525.00 | 19/01/2024 | 0000001053825 | 008672 | 000000 | 25.20 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Administracao | 0000044 | 0000001 | 187.50 | 19/01/2024 | 0000001053825 | 008672 | 000000 | 9.00 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Administracao | 0000045 | 0000001 | 200.00 | 19/01/2024 | 0000001053825 | 008672 | 000000 | 9.60 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Financas | 0000155 | 0000001 | 237.97 | 19/01/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo Especial do Petroleo |
| Secretaria de Financas | 0000159 | 0000001 | 2798.86 | 19/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000123 | 0000001 | 300.00 | 19/01/2024 | 0000001053876 | 008672 | 862739 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000102 | 0000001 | 300.00 | 19/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000085 | 0000001 | 1500.00 | 19/01/2024 | 000000029005X | 008672 | 000000 | 115.50 | 1 | Conta Corrente | FNAS - MANAIRA PROCAD - SUAS |
| Fundo Municipal de Acao Social | 0000142 | 0000001 | 300.00 | 19/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000143 | 0000001 | 300.00 | 19/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000144 | 0000001 | 300.00 | 19/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000145 | 0000001 | 300.00 | 19/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000146 | 0000001 | 300.00 | 19/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000147 | 0000001 | 400.00 | 19/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000127 | 0000001 | 99.90 | 19/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000078 | 0000001 | 934.00 | 19/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000070 | 0000001 | 2000.00 | 19/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000099 | 0000001 | 140.00 | 19/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000101 | 0000001 | 4595.00 | 19/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000011 | 0000001 | 1548.00 | 19/01/2024 | 0000000246654 | 008672 | 000000 | 18.58 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000012 | 0000001 | 1560.00 | 19/01/2024 | 0000000246654 | 008672 | 000000 | 18.72 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000013 | 0000001 | 1064.00 | 19/01/2024 | 0000000246654 | 008672 | 000000 | 12.77 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000021 | 0000001 | 640.00 | 19/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000067 | 0000001 | 2000.00 | 19/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000035 | 0000001 | 10740.00 | 19/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000038 | 0000001 | 2636.00 | 19/01/2024 | 0000000084255 | 008672 | 000000 | 202.97 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000040 | 0000001 | 4950.00 | 19/01/2024 | 0000000246654 | 008672 | 000000 | 455.51 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000041 | 0000001 | 10800.00 | 19/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000042 | 0000001 | 8560.02 | 19/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000043 | 0000001 | 12460.00 | 19/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000125 | 0000001 | 167.04 | 19/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000126 | 0000001 | 158.28 | 19/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000128 | 0000001 | 7200.00 | 22/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000150 | 0000001 | 618.24 | 22/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000151 | 0000001 | 149.38 | 22/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000152 | 0000001 | 224.77 | 22/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000148 | 0000001 | 400.00 | 22/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000164 | 0000001 | 332.00 | 22/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000140 | 0000001 | 400.00 | 22/01/2024 | 0000001053876 | 008672 | 862740 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000169 | 0000001 | 69.46 | 22/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000168 | 0000001 | 93.77 | 22/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000166 | 0000001 | 93.77 | 22/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000172 | 0000001 | 99.64 | 22/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000160 | 0000001 | 1700.00 | 23/01/2024 | 0000001053825 | 008672 | 000000 | 272.00 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Educacao , Cultura e Turismo | 0000178 | 0000001 | 4176.35 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000180 | 0000001 | 2368.34 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000182 | 0000001 | 2877.68 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000184 | 0000001 | 3715.17 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000006 | 0000001 | 2770.00 | 23/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao , Cultura e Turismo | 0000014 | 0000001 | 2505.00 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000226 | 0000001 | 7439.64 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Financas | 0000194 | 0000001 | 977.59 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Financas | 0000195 | 0000001 | 7899.83 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Financas | 0000197 | 0000001 | 2625.00 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000165 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000167 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 862747 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000170 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 862749 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000179 | 0000001 | 200.00 | 23/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000181 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000183 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000185 | 0000001 | 400.00 | 23/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000186 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000188 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000189 | 0000001 | 400.00 | 23/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000192 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 862748 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000193 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 862750 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000153 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 862741 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000154 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 862742 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000156 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 862745 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000157 | 0000001 | 400.00 | 23/01/2024 | 0000001053876 | 008672 | 862744 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000158 | 0000001 | 400.00 | 23/01/2024 | 0000001053876 | 008672 | 862743 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000162 | 0000001 | 300.00 | 23/01/2024 | 0000001053876 | 008672 | 862746 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000227 | 0000001 | 4439.38 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000228 | 0000001 | 2551.57 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000024 | 0000001 | 2915.00 | 23/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000210 | 0000001 | 300.00 | 24/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000200 | 0000001 | 132.17 | 24/01/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo Especial do Petroleo |
| Secretaria de Financas | 0000213 | 0000001 | 19033.44 | 24/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000211 | 0000001 | 2088.18 | 24/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao , Cultura e Turismo | 0000191 | 0000001 | 75462.93 | 24/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de InfraEstrutura | 0000089 | 0000001 | 135331.22 | 25/01/2024 | 0000006480709 | 008672 | 000000 | 2706.62 | 1 | Conta Corrente | CEF CC 648070-9 Implantacao de Pavimentacao |
| Fundo Municipal de Acao Social | 0000216 | 0000001 | 300.00 | 25/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000217 | 0000001 | 300.00 | 25/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000218 | 0000001 | 400.00 | 25/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000219 | 0000001 | 400.00 | 25/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000220 | 0000001 | 300.00 | 25/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000221 | 0000001 | 400.00 | 25/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000199 | 0000001 | 300.00 | 25/01/2024 | 0000001053876 | 008672 | 862751 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000207 | 0000001 | 300.00 | 25/01/2024 | 0000001053876 | 008672 | 862752 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000174 | 0000001 | 850.00 | 25/01/2024 | 0000000246654 | 008672 | 000000 | 10.20 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000068 | 0000001 | 350.00 | 25/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000222 | 0000001 | 464.61 | 25/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000223 | 0000001 | 46.28 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000230 | 0000001 | 156.69 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000208 | 0000001 | 3000.00 | 26/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000212 | 0000001 | 300.00 | 26/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Acao Social | 0000206 | 0000001 | 4200.00 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000163 | 0000001 | 2400.00 | 26/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000241 | 0000001 | 300.00 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000242 | 0000001 | 400.00 | 26/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000243 | 0000001 | 400.00 | 26/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000246 | 0000001 | 400.00 | 26/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000247 | 0000001 | 400.00 | 26/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000249 | 0000001 | 400.00 | 26/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de InfraEstrutura | 0000171 | 0000001 | 6000.00 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Financas | 0000255 | 0000001 | 9700.00 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria Chefe do Gabinete do Prefeito | 0000234 | 0000001 | 2000.00 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria Chefe do Gabinete do Prefeito | 0000254 | 0000001 | 173.95 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao | 0000019 | 0000001 | 960.00 | 26/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000244 | 0000001 | 520.00 | 26/01/2024 | 0000001053825 | 008672 | 000000 | 24.96 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Administracao | 0000245 | 0000001 | 487.50 | 26/01/2024 | 0000001053825 | 008672 | 000000 | 23.40 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Administracao | 0000224 | 0000001 | 940.00 | 26/01/2024 | 0000001053825 | 008672 | 000000 | 45.12 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Administracao | 0000225 | 0000001 | 881.25 | 26/01/2024 | 0000001053825 | 008672 | 000000 | 42.30 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Administracao | 0000229 | 0000001 | 88.07 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao | 0000231 | 0000001 | 154.40 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000232 | 0000001 | 324.90 | 26/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Administracao | 0000270 | 0000001 | 2000.00 | 29/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Financas | 0000272 | 0000001 | 2000.00 | 29/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000209 | 0000001 | 3918.82 | 29/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Saude | 0000198 | 0000001 | 23187.00 | 29/01/2024 | 0000000246654 | 008672 | 000000 | 278.24 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000175 | 0000001 | 600.00 | 29/01/2024 | 0000000246654 | 008672 | 000000 | 7.20 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000132 | 0000001 | 15339.86 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 36.82 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000133 | 0000001 | 3809.98 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 9.14 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000134 | 0000001 | 2730.73 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 6.55 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000115 | 0000001 | 414.85 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 1.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000110 | 0000001 | 866.70 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 2.08 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000367 | 0000001 | 41648.00 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 7361.37 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000368 | 0000001 | 5648.00 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 423.60 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000369 | 0000001 | 79659.92 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 14771.51 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000370 | 0000001 | 16529.32 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 2787.80 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000371 | 0000001 | 21210.56 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 1755.22 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000377 | 0000001 | 18514.80 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 3848.48 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000378 | 0000001 | 1400.00 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000379 | 0000001 | 3070.81 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 338.49 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000382 | 0000001 | 8000.00 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 1973.95 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000384 | 0000001 | 13425.49 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 3344.41 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000385 | 0000001 | 37479.54 | 30/01/2024 | 0000000246654 | 008672 | 000000 | 11770.61 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000261 | 0000001 | 1500.00 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000262 | 0000001 | 1500.00 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000264 | 0000001 | 1412.00 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000265 | 0000001 | 8156.00 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 628.14 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000266 | 0000001 | 7824.00 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 1299.99 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000267 | 0000001 | 39120.91 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 6524.82 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000268 | 0000001 | 4000.00 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 551.58 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000269 | 0000001 | 2000.00 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 860.07 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000271 | 0000001 | 12170.06 | 30/01/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | PB 250900 FMS ENFERMAGEM |
| Fundo Municipal de Saude | 0000273 | 0000001 | 43269.26 | 30/01/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | PB 250900 FMS ENFERMAGEM |
| Fundo Municipal de Saude | 0000274 | 0000001 | 3520.91 | 30/01/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | PB 250900 FMS ENFERMAGEM |
| Fundo Municipal de Saude | 0000278 | 0000001 | 1500.00 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000279 | 0000001 | 2318.18 | 30/01/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | PB 250900 FMS ENFERMAGEM |
| Fundo Municipal de Saude | 0000286 | 0000001 | 1570.00 | 30/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000325 | 0000001 | 46.28 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000327 | 0000001 | 28.55 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000250 | 0000001 | 300.00 | 30/01/2024 | 0000001053876 | 008672 | 862754 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000251 | 0000001 | 300.00 | 30/01/2024 | 0000001053876 | 008672 | 862755 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000252 | 0000001 | 1400.00 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000248 | 0000001 | 400.00 | 30/01/2024 | 0000001053876 | 008672 | 862753 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000291 | 0000001 | 400.00 | 30/01/2024 | 0000001053876 | 008672 | 862759 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000293 | 0000001 | 300.00 | 30/01/2024 | 0000001053876 | 008672 | 862756 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000295 | 0000001 | 400.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000298 | 0000001 | 400.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000299 | 0000001 | 300.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000308 | 0000001 | 400.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000312 | 0000001 | 400.00 | 30/01/2024 | 0000001053876 | 008672 | 862757 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000317 | 0000001 | 400.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000323 | 0000001 | 300.00 | 30/01/2024 | 0000001053876 | 008672 | 862758 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Fundo Municipal de Acao Social | 0000324 | 0000001 | 2500.00 | 30/01/2024 | 000000029005X | 008672 | 000000 | 217.63 | 1 | Conta Corrente | FNAS - MANAIRA PROCAD - SUAS |
| Fundo Municipal de Acao Social | 0000326 | 0000001 | 11884.00 | 30/01/2024 | 0000000239429 | 008672 | 000000 | 900.12 | 1 | Conta Corrente | FNAS - Prog. Crianca Feliz |
| Fundo Municipal de Acao Social | 0000328 | 0000001 | 4236.00 | 30/01/2024 | 0000000230839 | 008672 | 000000 | 317.70 | 1 | Conta Corrente | FNAS - SCFV/ CRAS |
| Fundo Municipal de Acao Social | 0000330 | 0000001 | 1500.00 | 30/01/2024 | 0000000230839 | 008672 | 000000 | 113.82 | 1 | Conta Corrente | FNAS - SCFV/ CRAS |
| Secretaria de InfraEstrutura | 0000256 | 0000001 | 174.99 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000187 | 0000001 | 5500.00 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000300 | 0000001 | 31128.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 2477.45 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de InfraEstrutura | 0000301 | 0000001 | 1600.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 122.82 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de InfraEstrutura | 0000302 | 0000001 | 14617.42 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 1605.36 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de InfraEstrutura | 0000303 | 0000001 | 15178.44 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 2080.67 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de InfraEstrutura | 0000304 | 0000001 | 4000.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 551.58 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de InfraEstrutura | 0000004 | 0000001 | 420.00 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000005 | 0000001 | 369.99 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000112 | 0000001 | 3358.37 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 8.06 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000122 | 0000001 | 374857.96 | 30/01/2024 | 0000006480253 | 000430 | 000000 | 1874.29 | 1 | Conta Corrente | PMM PAV ASFALTICA CONV 911782/2021 - MDR |
| Secretaria de InfraEstrutura | 0000141 | 0000001 | 40493.66 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 97.18 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao , Cultura e Turismo | 0000135 | 0000001 | 9689.48 | 30/01/2024 | 0000000137715 | 008672 | 000000 | 23.26 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Educacao , Cultura e Turismo | 0000007 | 0000001 | 70.68 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000008 | 0000001 | 373.98 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000118 | 0000001 | 594.80 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 1.43 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao , Cultura e Turismo | 0000387 | 0000001 | 3365.00 | 30/01/2024 | 0000000137715 | 008672 | 000000 | 260.49 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Educacao , Cultura e Turismo | 0000389 | 0000001 | 3316.60 | 30/01/2024 | 0000000137715 | 008672 | 000000 | 379.37 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Educacao , Cultura e Turismo | 0000392 | 0000001 | 104439.77 | 30/01/2024 | 0000000137715 | 008672 | 000000 | 12832.47 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Educacao , Cultura e Turismo | 0000395 | 0000001 | 1412.00 | 30/01/2024 | 0000000137715 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Educacao , Cultura e Turismo | 0000396 | 0000001 | 5606.56 | 30/01/2024 | 0000000137715 | 008672 | 000000 | 1094.54 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Educacao , Cultura e Turismo | 0000397 | 0000001 | 383822.52 | 30/01/2024 | 0000000137715 | 008672 | 000000 | 99623.51 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Educacao , Cultura e Turismo | 0000398 | 0000001 | 66775.92 | 30/01/2024 | 0000000137715 | 008672 | 000000 | 16721.15 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Educacao , Cultura e Turismo | 0000399 | 0000001 | 1600.00 | 30/01/2024 | 0000000137715 | 008672 | 000000 | 122.82 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Educacao , Cultura e Turismo | 0000408 | 0000001 | 77107.99 | 30/01/2024 | 0000000137715 | 008672 | 000000 | 11528.58 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Financas | 0000313 | 0000001 | 29704.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 2547.24 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000315 | 0000001 | 19890.26 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 4585.67 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000316 | 0000001 | 1600.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 122.82 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000333 | 0000001 | 1.91 | 30/01/2024 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Deson. Lei nº 87/96 |
| Secretaria de Financas | 0000334 | 0000001 | 7849.12 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000335 | 0000001 | 3382.62 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000276 | 0000001 | 32247.47 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 1179.08 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000319 | 0000001 | 1412.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000321 | 0000001 | 41439.80 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 3641.40 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000322 | 0000001 | 13096.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 2159.70 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000258 | 0000001 | 3000.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000137 | 0000001 | 3255.38 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 7.81 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria Chefe do Gabinete do Prefeito | 0000114 | 0000001 | 440.83 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 1.06 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000136 | 0000001 | 4696.68 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 11.27 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria Chefe do Gabinete do Prefeito | 0000290 | 0000001 | 3500.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 154.60 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000292 | 0000001 | 17752.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 1619.82 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000294 | 0000001 | 18000.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 4316.62 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000296 | 0000001 | 3324.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 716.23 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000297 | 0000001 | 1400.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria Chefe do Gabinete do Prefeito | 0000336 | 0000001 | 1.69 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000280 | 0000001 | 14272.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 1472.07 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000285 | 0000001 | 10399.10 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 1674.92 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000287 | 0000001 | 8999.94 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 948.41 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000288 | 0000001 | 3000.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 305.99 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Acao Social | 0000329 | 0000001 | 240.24 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000091 | 0000001 | 495.00 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Acao Social | 0000111 | 0000001 | 337.33 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.81 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000117 | 0000001 | 28.54 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.07 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000003 | 0000001 | 35.34 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000138 | 0000001 | 69.83 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 0.17 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000202 | 0000001 | 966.26 | 30/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000305 | 0000001 | 30648.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 2611.02 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000307 | 0000001 | 1412.00 | 30/01/2024 | 0000001053876 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Administracao | 0000359 | 0000001 | 5500.00 | 31/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000346 | 0000001 | 1660.69 | 31/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000348 | 0000001 | 2085.66 | 31/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000488 | 0000001 | 172.83 | 31/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Financas | 0000489 | 0000001 | 163.90 | 31/01/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Diversos/Tributos |
| Secretaria de Financas | 0000490 | 0000001 | 685.66 | 31/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Financas | 0000491 | 0000001 | 1300.00 | 31/01/2024 | 0000000711628 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | CEF CC Nº 71162-8 - TRIBUTOS |
| Secretaria de Educacao , Cultura e Turismo | 0000533 | 0000001 | 450.00 | 31/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Educacao , Cultura e Turismo | 0000263 | 0000001 | 550.00 | 31/01/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | BB CC Nº 13771-5 FUNDEB |
| Secretaria de Educacao , Cultura e Turismo | 0000275 | 0000001 | 450.00 | 31/01/2024 | 0000000083569 | 008672 | 000000 | 21.60 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de Educacao , Cultura e Turismo | 0000277 | 0000001 | 1110.00 | 31/01/2024 | 0000000083569 | 008672 | 000000 | 13.32 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000337 | 0000001 | 99.64 | 31/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Secretaria de InfraEstrutura | 0000514 | 0000001 | 99.64 | 31/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Acao Social | 0000559 | 0000001 | 300.00 | 31/01/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | Fundo de Participacao dos Municipios - FPM |
| Secretaria de Saude | 0000492 | 0000001 | 127.60 | 31/01/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FUS Acao e Servico Publico de Saude 15% |
| Fundo Municipal de Saude | 0000513 | 0000001 | 46.28 | 31/01/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | ICMS Estadual |
| Fundo Municipal de Saude | 0000240 | 0000001 | 800.00 | 31/01/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | FNS - Custeio SUS (AT. BASICA - VIGIL. - MAC) |
| Fundo Municipal de Saude | 0000360 | 0000001 | 630.00 | 01/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000340 | 0000001 | 400.00 | 01/02/2024 | 0000001053876 | 008672 | 862760 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000341 | 0000001 | 200.00 | 01/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000342 | 0000001 | 400.00 | 01/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000343 | 0000001 | 400.00 | 01/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000344 | 0000001 | 400.00 | 01/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000345 | 0000001 | 400.00 | 01/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000347 | 0000001 | 300.00 | 01/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000358 | 0000001 | 400.00 | 01/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000331 | 0000001 | 3500.00 | 01/02/2024 | 0000001053876 | 008672 | 000000 | 656.85 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000402 | 0000001 | 600.00 | 02/02/2024 | 0000001053825 | 008672 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000338 | 0000001 | 581.25 | 02/02/2024 | 0000001053825 | 008672 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000252 | 0000002 | 1400.00 | 02/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000257 | 0000001 | 760.00 | 05/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000372 | 0000001 | 1800.00 | 06/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000282 | 0000001 | 1550.00 | 06/02/2024 | 0000000246654 | 008672 | 000000 | 18.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000472 | 0000001 | 400.00 | 06/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000473 | 0000001 | 300.00 | 06/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000474 | 0000001 | 300.00 | 06/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000476 | 0000001 | 300.00 | 06/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000339 | 0000001 | 620.00 | 06/02/2024 | 0000001053825 | 008672 | 000000 | 29.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000260 | 0000001 | 3000.00 | 06/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000235 | 0000001 | 393.75 | 06/02/2024 | 0000001053825 | 008672 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000236 | 0000001 | 420.00 | 06/02/2024 | 0000001053825 | 008672 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000237 | 0000001 | 500.00 | 06/02/2024 | 0000001053825 | 008672 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000238 | 0000001 | 468.75 | 06/02/2024 | 0000001053825 | 008672 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000418 | 0000001 | 1600.00 | 06/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000422 | 0000001 | 1000.00 | 06/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000424 | 0000001 | 2390.00 | 06/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000401 | 0000001 | 562.50 | 06/02/2024 | 0000001053825 | 008672 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000419 | 0000001 | 3100.00 | 06/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000411 | 0000001 | 147487.67 | 06/02/2024 | 0000000291978 | 008672 | 000000 | 2949.75 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000480 | 0000001 | 46.28 | 07/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000482 | 0000001 | 106.35 | 07/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000475 | 0000001 | 5137.44 | 07/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000484 | 0000001 | 46.28 | 07/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000486 | 0000001 | 59.51 | 07/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000479 | 0000001 | 218.40 | 07/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000501 | 0000001 | 218.40 | 07/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000468 | 0000001 | 99.90 | 07/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000441 | 0000001 | 960.00 | 08/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000444 | 0000001 | 550.00 | 08/02/2024 | 0000000246654 | 008672 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000456 | 0000001 | 1200.00 | 08/02/2024 | 0000000246654 | 008672 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000240 | 0000002 | 800.00 | 08/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000493 | 0000001 | 400.00 | 08/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000494 | 0000001 | 300.00 | 08/02/2024 | 0000001053876 | 008672 | 862764 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000495 | 0000001 | 400.00 | 08/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000496 | 0000001 | 300.00 | 08/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000497 | 0000001 | 300.00 | 08/02/2024 | 0000001053876 | 008672 | 862763 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000499 | 0000001 | 300.00 | 08/02/2024 | 0000001053876 | 008672 | 862761 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000500 | 0000001 | 400.00 | 08/02/2024 | 0000001053876 | 008672 | 862762 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000511 | 0000001 | 400.00 | 08/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000463 | 0000001 | 3420.00 | 08/02/2024 | 0000000239429 | 008672 | 000000 | 270.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000579 | 0000001 | 900.00 | 08/02/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000467 | 0000001 | 1440.00 | 08/02/2024 | 0000001053876 | 008672 | 862765 | 105.12 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000580 | 0000001 | 960.00 | 08/02/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000586 | 0000001 | 960.00 | 08/02/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000582 | 0000001 | 780.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000583 | 0000001 | 840.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000584 | 0000001 | 1200.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000585 | 0000001 | 600.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000524 | 0000001 | 2240.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 313.60 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000525 | 0000001 | 1980.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 277.20 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000526 | 0000001 | 2420.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 338.80 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000531 | 0000001 | 1320.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000532 | 0000001 | 1080.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000469 | 0000001 | 1380.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000453 | 0000001 | 750.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000536 | 0000001 | 1320.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000537 | 0000001 | 1080.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000538 | 0000001 | 1020.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000542 | 0000001 | 1260.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000543 | 0000001 | 1260.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000545 | 0000001 | 1260.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000546 | 0000001 | 1320.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000548 | 0000001 | 1320.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000549 | 0000001 | 900.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000550 | 0000001 | 1320.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000551 | 0000001 | 1320.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000552 | 0000001 | 660.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000553 | 0000001 | 900.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000554 | 0000001 | 1260.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000555 | 0000001 | 1320.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000556 | 0000001 | 720.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000557 | 0000001 | 1200.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001199 | 0000001 | 1320.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000541 | 0000001 | 600.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000558 | 0000001 | 990.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000423 | 0000001 | 500.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000426 | 0000001 | 300.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000429 | 0000001 | 450.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000434 | 0000001 | 500.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000435 | 0000001 | 700.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000436 | 0000001 | 500.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000464 | 0000001 | 3500.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000466 | 0000001 | 1200.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000485 | 0000001 | 637.50 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000487 | 0000001 | 680.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000504 | 0000001 | 300.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000505 | 0000001 | 320.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 15.36 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000506 | 0000001 | 262.50 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000507 | 0000001 | 280.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000523 | 0000001 | 1750.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 245.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000534 | 0000001 | 380.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000390 | 0000001 | 412.50 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000391 | 0000001 | 420.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000393 | 0000001 | 393.75 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000394 | 0000001 | 440.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 21.12 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000425 | 0000001 | 600.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000427 | 0000001 | 300.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000428 | 0000001 | 600.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000430 | 0000001 | 450.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000432 | 0000001 | 300.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000437 | 0000001 | 800.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000442 | 0000001 | 450.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000443 | 0000001 | 300.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000445 | 0000001 | 500.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000447 | 0000001 | 500.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000465 | 0000001 | 1320.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000515 | 0000001 | 17840.81 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000516 | 0000001 | 0.09 | 09/02/2024 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000517 | 0000001 | 37345.92 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000518 | 0000001 | 14191.81 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000519 | 0000001 | 400.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000520 | 0000001 | 400.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000521 | 0000001 | 400.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000529 | 0000001 | 400.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000438 | 0000001 | 800.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000563 | 0000001 | 380.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000203 | 0000001 | 1575.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000062 | 0000001 | 150.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000458 | 0000001 | 10740.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000459 | 0000001 | 4950.00 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 439.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000373 | 0000001 | 4125.41 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000374 | 0000001 | 3943.64 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 9.46 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000460 | 0000001 | 8560.02 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000461 | 0000001 | 12460.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000448 | 0000001 | 2636.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 202.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000449 | 0000001 | 1980.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 144.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000455 | 0000001 | 2799.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000416 | 0000001 | 2000.00 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000417 | 0000001 | 3600.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 277.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000420 | 0000001 | 220.00 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000431 | 0000001 | 600.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000440 | 0000001 | 500.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000471 | 0000001 | 10800.00 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000503 | 0000001 | 1462.50 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000539 | 0000001 | 846.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000540 | 0000001 | 280.80 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000544 | 0000001 | 925.20 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000547 | 0000001 | 1159.20 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000352 | 0000001 | 6512.69 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 78.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000355 | 0000001 | 4064.00 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000356 | 0000001 | 1462.50 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000306 | 0000001 | 1192.50 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000314 | 0000001 | 3199.00 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 38.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000320 | 0000001 | 2801.67 | 09/02/2024 | 0000000084255 | 008672 | 000000 | 33.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000388 | 0000001 | 17159.14 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 41.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000404 | 0000001 | 6330.00 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 303.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000407 | 0000001 | 215.00 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 34.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000409 | 0000001 | 1412.00 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000410 | 0000001 | 649.00 | 09/02/2024 | 0000000246654 | 008672 | 000000 | 103.84 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000421 | 0000001 | 700.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000439 | 0000001 | 500.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000446 | 0000001 | 500.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000450 | 0000001 | 300.00 | 09/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000527 | 0000001 | 1560.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000528 | 0000001 | 2280.00 | 09/02/2024 | 0000001053825 | 008672 | 000000 | 319.20 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000477 | 0000001 | 10200.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000478 | 0000001 | 8590.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000380 | 0000001 | 15111.62 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 36.27 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000530 | 0000001 | 290.00 | 15/02/2024 | 0000001053825 | 008672 | 000000 | 36.25 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000362 | 0000001 | 1079.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000381 | 0000001 | 4328.84 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 10.39 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000196 | 0000001 | 1200.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000361 | 0000001 | 2029.80 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000415 | 0000001 | 2082.00 | 15/02/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000571 | 0000001 | 400.00 | 15/02/2024 | 0000001053876 | 008672 | 862767 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000573 | 0000001 | 400.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000574 | 0000001 | 400.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000575 | 0000001 | 400.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000577 | 0000001 | 400.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000578 | 0000001 | 400.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000498 | 0000001 | 2500.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000365 | 0000001 | 2331.75 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000376 | 0000001 | 3837.87 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 9.21 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000604 | 0000001 | 9827.47 | 15/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000509 | 0000001 | 400.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000239 | 0000001 | 2500.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000283 | 0000001 | 6500.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000311 | 0000001 | 3000.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000470 | 0000001 | 1800.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000375 | 0000001 | 4588.69 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 11.11 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000481 | 0000001 | 2800.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000581 | 0000001 | 18000.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000483 | 0000001 | 2800.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000354 | 0000001 | 3762.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000406 | 0000001 | 3169.65 | 15/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000363 | 0000001 | 2039.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000364 | 0000001 | 1638.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000386 | 0000001 | 10451.75 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 25.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000129 | 0000001 | 975.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000028 | 0000001 | 1997.00 | 15/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000029 | 0000001 | 1778.40 | 15/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000031 | 0000001 | 1880.10 | 15/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000176 | 0000001 | 950.00 | 15/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000026 | 0000001 | 2046.60 | 15/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000560 | 0000001 | 960.00 | 15/02/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000462 | 0000001 | 4275.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 356.09 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000383 | 0000001 | 46668.85 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 112.01 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000400 | 0000001 | 5398.80 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000433 | 0000001 | 600.00 | 15/02/2024 | 0000001053825 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000451 | 0000001 | 3990.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 401.59 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000452 | 0000001 | 8990.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 692.23 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000535 | 0000001 | 900.00 | 15/02/2024 | 0000001053876 | 008672 | 086263 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000259 | 0000001 | 47980.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000281 | 0000001 | 4077.58 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000284 | 0000001 | 3500.00 | 15/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000522 | 0000001 | 900.00 | 15/02/2024 | 0000001053876 | 008672 | 862766 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000595 | 0000001 | 840.00 | 16/02/2024 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000596 | 0000001 | 840.00 | 16/02/2024 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000597 | 0000001 | 900.00 | 16/02/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000598 | 0000001 | 960.00 | 16/02/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000060 | 0000001 | 1944.00 | 16/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000063 | 0000001 | 300.00 | 16/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000403 | 0000001 | 2180.00 | 16/02/2024 | 0000001053876 | 008672 | 000000 | 104.64 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000289 | 0000001 | 10800.00 | 16/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000561 | 0000001 | 693.75 | 16/02/2024 | 0000001053825 | 008672 | 000000 | 33.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000562 | 0000001 | 740.00 | 16/02/2024 | 0000001053825 | 008672 | 000000 | 35.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000454 | 0000001 | 1860.00 | 16/02/2024 | 0000000230766 | 008672 | 000000 | 143.22 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000570 | 0000001 | 300.00 | 16/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000508 | 0000001 | 498.00 | 16/02/2024 | 0000000246654 | 008672 | 000000 | 5.98 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000405 | 0000001 | 2180.00 | 16/02/2024 | 0000001053876 | 008672 | 000000 | 104.64 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000565 | 0000001 | 1450.00 | 16/02/2024 | 0000001053825 | 008672 | 000000 | 203.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000638 | 0000001 | 65.57 | 19/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000643 | 0000001 | 58.02 | 19/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000564 | 0000001 | 360.00 | 19/02/2024 | 0000000246654 | 008672 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000569 | 0000001 | 3980.00 | 19/02/2024 | 0000000246654 | 008672 | 000000 | 47.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000572 | 0000001 | 4953.50 | 19/02/2024 | 0000000246654 | 008672 | 000000 | 59.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000603 | 0000001 | 1800.00 | 19/02/2024 | 0000000246654 | 008672 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000587 | 0000001 | 970.00 | 19/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000588 | 0000001 | 740.00 | 19/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000646 | 0000001 | 810.66 | 19/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000648 | 0000001 | 936.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000650 | 0000001 | 270.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000651 | 0000001 | 1260.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000413 | 0000001 | 1000.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000318 | 0000001 | 3006.12 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 36.07 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000201 | 0000001 | 525.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000614 | 0000001 | 960.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000649 | 0000001 | 684.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000309 | 0000001 | 7940.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 381.12 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000161 | 0000001 | 1800.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000357 | 0000001 | 1241.45 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 14.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000567 | 0000001 | 825.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000568 | 0000001 | 1475.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000204 | 0000001 | 1050.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000205 | 0000001 | 525.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000502 | 0000001 | 10470.00 | 19/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000645 | 0000001 | 1200.00 | 19/02/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000657 | 0000001 | 18714.74 | 20/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000667 | 0000001 | 694.00 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000669 | 0000001 | 359.60 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000696 | 0000001 | 5987.07 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000635 | 0000001 | 6009.71 | 20/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000636 | 0000001 | 504.58 | 20/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000637 | 0000001 | 51754.80 | 20/02/2024 | 0000000137715 | 008672 | 000000 | 1200.54 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000608 | 0000001 | 9700.00 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000627 | 0000001 | 986.46 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000628 | 0000001 | 7973.65 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000629 | 0000001 | 2650.21 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000661 | 0000001 | 2549.71 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000668 | 0000001 | 195.00 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000694 | 0000001 | 4607.48 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000659 | 0000001 | 3421.63 | 20/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000695 | 0000001 | 5035.28 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000655 | 0000001 | 964.00 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000692 | 0000001 | 3642.84 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000670 | 0000001 | 314.00 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000671 | 0000001 | 5130.51 | 20/02/2024 | 0000000084255 | 008672 | 000000 | 620.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000672 | 0000001 | 1021.02 | 20/02/2024 | 0000000084255 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000631 | 0000001 | 163.64 | 20/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000610 | 0000001 | 50730.00 | 20/02/2024 | 0000000084255 | 008672 | 000000 | 608.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000678 | 0000001 | 7169.13 | 20/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000679 | 0000001 | 1666.26 | 20/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000681 | 0000001 | 17117.63 | 20/02/2024 | 0000000084255 | 008672 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000691 | 0000001 | 1354.32 | 20/02/2024 | 0000000084255 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000592 | 0000001 | 695.00 | 20/02/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000593 | 0000001 | 830.00 | 20/02/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000630 | 0000001 | 350.00 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000634 | 0000001 | 350.00 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000647 | 0000001 | 400.00 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000658 | 0000001 | 1069.56 | 20/02/2024 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000662 | 0000001 | 381.24 | 20/02/2024 | 0000000230839 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000665 | 0000001 | 225.00 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000654 | 0000001 | 1841.49 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000697 | 0000001 | 2490.36 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000594 | 0000001 | 1160.00 | 20/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000632 | 0000001 | 158.28 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000633 | 0000001 | 167.04 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000666 | 0000001 | 120.00 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000693 | 0000001 | 2885.40 | 20/02/2024 | 0000001053876 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000639 | 0000001 | 5330.88 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 63.97 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000640 | 0000001 | 4269.00 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 204.91 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000618 | 0000001 | 11521.28 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 27.65 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000619 | 0000001 | 4029.64 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 9.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000673 | 0000001 | 350.00 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000663 | 0000001 | 400.00 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000664 | 0000001 | 300.00 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000652 | 0000001 | 400.00 | 21/02/2024 | 0000001053876 | 008672 | 862769 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000653 | 0000001 | 400.00 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000611 | 0000001 | 3663.14 | 21/02/2024 | 0000000246654 | 008672 | 000000 | 8.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000612 | 0000001 | 1000.00 | 21/02/2024 | 0000000246654 | 008672 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000613 | 0000001 | 1506.60 | 21/02/2024 | 0000000084255 | 008672 | 000000 | 3.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000620 | 0000001 | 5575.00 | 21/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000412 | 0000001 | 425.00 | 21/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000599 | 0000001 | 5250.00 | 21/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000605 | 0000001 | 5501.50 | 21/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000606 | 0000001 | 14062.60 | 21/02/2024 | 0000000246654 | 008672 | 000000 | 33.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000607 | 0000001 | 2009.60 | 21/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000616 | 0000001 | 4213.29 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 10.11 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000609 | 0000001 | 3117.56 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 7.48 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000707 | 0000001 | 1800.00 | 21/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000708 | 0000001 | 1760.00 | 21/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000709 | 0000001 | 2040.00 | 21/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000625 | 0000001 | 15753.31 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 37.81 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000656 | 0000001 | 1080.00 | 21/02/2024 | 0000001053876 | 008672 | 862771 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000621 | 0000001 | 44210.50 | 21/02/2024 | 0000001053876 | 008672 | 000000 | 106.11 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000740 | 0000001 | 1020.00 | 22/02/2024 | 0000001053825 | 008672 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000350 | 0000001 | 2809.40 | 22/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000622 | 0000001 | 6548.50 | 22/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000623 | 0000001 | 4744.00 | 22/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000624 | 0000001 | 1800.00 | 22/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000601 | 0000001 | 1284.90 | 22/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000602 | 0000001 | 1097.50 | 22/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000615 | 0000001 | 2000.70 | 22/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000576 | 0000001 | 12483.20 | 22/02/2024 | 0000000246654 | 008672 | 000000 | 149.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000701 | 0000001 | 146.57 | 22/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000706 | 0000001 | 46.28 | 22/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000710 | 0000001 | 47.55 | 22/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000704 | 0000001 | 46.28 | 22/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000715 | 0000001 | 380.00 | 22/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000722 | 0000001 | 68.76 | 22/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000688 | 0000001 | 400.00 | 22/02/2024 | 0000001053876 | 008672 | 862772 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000698 | 0000001 | 400.00 | 22/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000699 | 0000001 | 400.00 | 22/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000700 | 0000001 | 400.00 | 22/02/2024 | 0000001053876 | 008672 | 862770 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000712 | 0000001 | 200.00 | 22/02/2024 | 0000001053876 | 008672 | 862773 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000731 | 0000001 | 1000.00 | 22/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000702 | 0000001 | 93.77 | 22/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000729 | 0000001 | 400.00 | 23/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000703 | 0000001 | 7913.76 | 23/02/2024 | 0000000246654 | 008672 | 000000 | 94.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000680 | 0000001 | 200.00 | 23/02/2024 | 0000000246654 | 008672 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000675 | 0000001 | 270.00 | 23/02/2024 | 0000000246654 | 008672 | 000000 | 3.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000677 | 0000001 | 1679.00 | 23/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000674 | 0000001 | 1632.90 | 23/02/2024 | 0000000246654 | 008672 | 000000 | 19.19 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000741 | 0000001 | 304.00 | 23/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000590 | 0000001 | 1740.00 | 23/02/2024 | 0000001053825 | 008672 | 000000 | 83.52 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000591 | 0000001 | 1631.25 | 23/02/2024 | 0000001053825 | 008672 | 000000 | 78.30 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000716 | 0000001 | 450.00 | 23/02/2024 | 0000001053825 | 008672 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000717 | 0000001 | 480.00 | 23/02/2024 | 0000001053825 | 008672 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000682 | 0000001 | 260.00 | 23/02/2024 | 0000001053825 | 008672 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000683 | 0000001 | 243.75 | 23/02/2024 | 0000001053825 | 008672 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000684 | 0000001 | 412.50 | 23/02/2024 | 0000001053825 | 008672 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000685 | 0000001 | 440.00 | 23/02/2024 | 0000001053825 | 008672 | 000000 | 21.12 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000686 | 0000001 | 1181.25 | 23/02/2024 | 0000001053825 | 008672 | 000000 | 56.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000687 | 0000001 | 1260.00 | 23/02/2024 | 0000001053825 | 008672 | 000000 | 60.48 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000742 | 0000001 | 16368.90 | 23/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000732 | 0000001 | 7000.00 | 26/02/2024 | 0000000137715 | 008672 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000720 | 0000001 | 400.00 | 26/02/2024 | 0000001053876 | 008672 | 086767 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000764 | 0000001 | 400.00 | 26/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000765 | 0000001 | 400.00 | 27/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000768 | 0000001 | 400.00 | 27/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000739 | 0000001 | 650.00 | 27/02/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000762 | 0000001 | 500.00 | 27/02/2024 | 0000001053876 | 008672 | 862774 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000763 | 0000001 | 400.00 | 27/02/2024 | 0000001053876 | 008672 | 862775 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000777 | 0000001 | 87.34 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000794 | 0000001 | 333.70 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000803 | 0000001 | 46.28 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000711 | 0000001 | 1953.00 | 27/02/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000600 | 0000001 | 1760.00 | 27/02/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000705 | 0000001 | 2000.00 | 27/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000727 | 0000001 | 490.00 | 27/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000733 | 0000001 | 850.00 | 27/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000734 | 0000001 | 1160.00 | 27/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000755 | 0000001 | 2990.00 | 27/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000757 | 0000001 | 11763.00 | 27/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000761 | 0000001 | 6519.45 | 27/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000781 | 0000001 | 86.49 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000787 | 0000001 | 23.87 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000808 | 0000001 | 115.42 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000810 | 0000001 | 4593.15 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000812 | 0000001 | 2219.78 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000816 | 0000001 | 4.84 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000818 | 0000001 | 125.23 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000689 | 0000001 | 11010.00 | 27/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000782 | 0000001 | 2841.95 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000785 | 0000001 | 112.35 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000746 | 0000001 | 2582.70 | 27/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000747 | 0000001 | 2990.00 | 27/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000748 | 0000001 | 8796.00 | 27/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000749 | 0000001 | 10313.80 | 27/02/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000750 | 0000001 | 2990.00 | 27/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000756 | 0000001 | 4801.64 | 27/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000759 | 0000001 | 9940.00 | 27/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000760 | 0000001 | 9996.00 | 27/02/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000617 | 0000001 | 3601.50 | 27/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000809 | 0000001 | 4170.73 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000811 | 0000001 | 93.77 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000735 | 0000001 | 840.00 | 27/02/2024 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000805 | 0000001 | 93.77 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000822 | 0000001 | 392.64 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000773 | 0000001 | 222.89 | 27/02/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000751 | 0000001 | 2805.62 | 27/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000753 | 0000001 | 1800.12 | 27/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000815 | 0000001 | 102.22 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000817 | 0000001 | 46.28 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000798 | 0000001 | 154.40 | 27/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000766 | 0000001 | 3500.00 | 28/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000792 | 0000001 | 1000.00 | 28/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000788 | 0000001 | 300.00 | 28/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000770 | 0000001 | 150.00 | 28/02/2024 | 0000001053876 | 008672 | 862776 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000774 | 0000001 | 1302.10 | 29/02/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000775 | 0000001 | 3299.13 | 29/02/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000780 | 0000001 | 2118.00 | 29/02/2024 | 0000000230839 | 008672 | 000000 | 296.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000786 | 0000001 | 1900.00 | 29/02/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000594 | 0000002 | 825.00 | 29/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000594 | 0000003 | 335.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001113 | 0000001 | 2960.37 | 29/02/2024 | 0000000711873 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Fundo Municipal de Acao Social | 0000824 | 0000001 | 300.00 | 29/02/2024 | 0000001053876 | 008672 | 862779 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000826 | 0000001 | 400.00 | 29/02/2024 | 0000001053876 | 008672 | 862778 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000827 | 0000001 | 300.00 | 29/02/2024 | 0000001053876 | 008672 | 862777 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000828 | 0000001 | 300.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000829 | 0000001 | 400.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000830 | 0000001 | 400.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000831 | 0000001 | 400.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000738 | 0000001 | 650.00 | 29/02/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000660 | 0000001 | 135.00 | 29/02/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000366 | 0000001 | 300.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0000920 | 0000001 | 138.80 | 29/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000849 | 0000001 | 1450.00 | 29/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000850 | 0000001 | 1550.00 | 29/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000800 | 0000001 | 1440.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000823 | 0000001 | 2617.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 31.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000832 | 0000001 | 218.40 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000834 | 0000001 | 218.40 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000835 | 0000001 | 218.40 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000793 | 0000001 | 450.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000795 | 0000001 | 910.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 10.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000767 | 0000001 | 1399.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000771 | 0000001 | 23100.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 1108.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000771 | 0000002 | 22268.40 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 277.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000743 | 0000001 | 3772.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 45.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000744 | 0000001 | 500.00 | 29/02/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000745 | 0000001 | 250.50 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 3.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000728 | 0000001 | 1561.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 18.73 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000726 | 0000001 | 2546.20 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 30.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000719 | 0000001 | 190.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 9.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000721 | 0000001 | 1940.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 23.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000713 | 0000001 | 13217.82 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 158.61 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000714 | 0000001 | 2132.40 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 25.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000674 | 0000002 | 1632.90 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 19.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000564 | 0000002 | 360.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000459 | 0000002 | 4950.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 439.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000410 | 0000002 | 649.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 103.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000372 | 0000002 | 1800.00 | 29/02/2024 | 0000000246654 | 008672 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000783 | 0000001 | 435.00 | 29/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000784 | 0000001 | 750.00 | 29/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000769 | 0000001 | 3300.00 | 29/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000626 | 0000001 | 2088.30 | 29/02/2024 | 0000000114367 | 008672 | 000000 | 25.06 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000724 | 0000001 | 1962.30 | 29/02/2024 | 0000000114367 | 008672 | 000000 | 23.55 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000725 | 0000001 | 1943.10 | 29/02/2024 | 0000000114367 | 008672 | 000000 | 23.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000641 | 0000001 | 2889.90 | 29/02/2024 | 0000000114367 | 008672 | 000000 | 34.68 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000642 | 0000001 | 4227.15 | 29/02/2024 | 0000000114367 | 008672 | 000000 | 50.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000644 | 0000001 | 1465.60 | 29/02/2024 | 0000000114367 | 008672 | 000000 | 17.59 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000904 | 0000001 | 24.00 | 29/02/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000847 | 0000001 | 2720.00 | 29/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000860 | 0000001 | 3600.00 | 29/02/2024 | 0000001053825 | 008672 | 000000 | 716.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001108 | 0000001 | 104.13 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000026 | 0000002 | 2046.00 | 29/02/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000846 | 0000001 | 1200.00 | 29/02/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000848 | 0000001 | 1200.00 | 29/02/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000856 | 0000001 | 1200.00 | 29/02/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000858 | 0000001 | 1200.00 | 29/02/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000789 | 0000001 | 3500.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 686.60 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000790 | 0000001 | 47980.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000187 | 0000002 | 5500.00 | 29/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000799 | 0000001 | 3000.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000791 | 0000001 | 3000.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000797 | 0000001 | 6500.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000839 | 0000001 | 570.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000801 | 0000001 | 2390.00 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000833 | 0000001 | 1000.00 | 29/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000802 | 0000001 | 1660.69 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000804 | 0000001 | 2113.81 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000813 | 0000001 | 12717.93 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 610.46 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000838 | 0000001 | 1.91 | 29/02/2024 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000840 | 0000001 | 0.09 | 29/02/2024 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000841 | 0000001 | 127.38 | 29/02/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000842 | 0000001 | 5500.26 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000926 | 0000001 | 545.00 | 29/02/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000966 | 0000001 | 1008.53 | 29/02/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000902 | 0000001 | 365.97 | 29/02/2024 | 0000000711628 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000913 | 0000001 | 50.36 | 29/02/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000837 | 0000001 | 3000.00 | 01/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000806 | 0000001 | 206.25 | 01/03/2024 | 0000001053825 | 008672 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000807 | 0000001 | 220.00 | 01/03/2024 | 0000001053825 | 008672 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000814 | 0000001 | 5500.00 | 01/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000758 | 0000001 | 168.75 | 01/03/2024 | 0000001053825 | 008672 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000718 | 0000001 | 2500.00 | 01/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000875 | 0000001 | 180.00 | 01/03/2024 | 0000001053825 | 008672 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000882 | 0000001 | 817.32 | 01/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000843 | 0000001 | 103486.78 | 01/03/2024 | 0000000279838 | 008672 | 000000 | 2069.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000853 | 0000001 | 1500.00 | 01/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000854 | 0000001 | 1500.00 | 01/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000855 | 0000001 | 1500.00 | 01/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000857 | 0000001 | 400.00 | 01/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000859 | 0000001 | 400.00 | 01/03/2024 | 0000001053876 | 008672 | 862780 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000861 | 0000001 | 75.60 | 01/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000867 | 0000001 | 75.60 | 01/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000877 | 0000001 | 75.60 | 01/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000918 | 0000001 | 14272.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 1479.03 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000919 | 0000001 | 10328.49 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 1581.28 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000921 | 0000001 | 8472.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 931.90 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000922 | 0000001 | 3000.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 294.95 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001551 | 0000001 | 14472.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 1479.03 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000948 | 0000001 | 31648.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 2736.11 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000949 | 0000001 | 1412.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000908 | 0000001 | 4236.00 | 04/03/2024 | 0000000230839 | 008672 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000909 | 0000001 | 4324.00 | 04/03/2024 | 0000000230839 | 008672 | 000000 | 325.62 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000917 | 0000001 | 11884.00 | 04/03/2024 | 0000000239429 | 008672 | 000000 | 900.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000878 | 0000001 | 400.00 | 04/03/2024 | 0000001053876 | 008672 | 862783 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000879 | 0000001 | 400.00 | 04/03/2024 | 0000001053876 | 008672 | 862781 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000881 | 0000001 | 300.00 | 04/03/2024 | 0000001053876 | 008672 | 862782 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000884 | 0000001 | 400.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000886 | 0000001 | 400.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000887 | 0000001 | 400.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000888 | 0000001 | 400.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000889 | 0000001 | 400.00 | 04/03/2024 | 0000001053876 | 008672 | 862784 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000890 | 0000001 | 400.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000891 | 0000001 | 400.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000892 | 0000001 | 470.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001018 | 0000001 | 7860.00 | 04/03/2024 | 0000000246654 | 008672 | 000000 | 601.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001020 | 0000001 | 41748.00 | 04/03/2024 | 0000000246654 | 008672 | 000000 | 7308.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001022 | 0000001 | 77777.46 | 04/03/2024 | 0000000246654 | 008672 | 000000 | 13806.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001023 | 0000001 | 17662.74 | 04/03/2024 | 0000000246654 | 008672 | 000000 | 2766.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001024 | 0000001 | 18514.80 | 04/03/2024 | 0000000246654 | 008672 | 000000 | 3782.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001025 | 0000001 | 2824.00 | 04/03/2024 | 0000000246654 | 008672 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001026 | 0000001 | 2956.00 | 04/03/2024 | 0000000246654 | 008672 | 000000 | 610.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001027 | 0000001 | 13062.85 | 04/03/2024 | 0000000246654 | 008672 | 000000 | 3386.44 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000910 | 0000001 | 2318.18 | 04/03/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000914 | 0000001 | 45241.68 | 04/03/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000915 | 0000001 | 13033.70 | 04/03/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000916 | 0000001 | 4384.55 | 04/03/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000956 | 0000001 | 1412.00 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000957 | 0000001 | 8296.00 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 640.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000958 | 0000001 | 8124.00 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 1630.49 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000959 | 0000001 | 45021.52 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 7073.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000961 | 0000001 | 1412.00 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000964 | 0000001 | 18144.00 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 1399.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000967 | 0000001 | 4000.00 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 540.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000969 | 0000001 | 8000.00 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 1962.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000970 | 0000001 | 39193.54 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 11941.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000971 | 0000001 | 2000.00 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 849.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000973 | 0000001 | 1412.00 | 04/03/2024 | 0000000084255 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001548 | 0000001 | 41798.00 | 04/03/2024 | 0000000246654 | 008672 | 000000 | 7308.63 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000796 | 0000001 | 2600.00 | 04/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000986 | 0000001 | 31724.09 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 2574.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000988 | 0000001 | 3316.60 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 368.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000991 | 0000001 | 5256.00 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 409.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000994 | 0000001 | 6343.71 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 1361.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000999 | 0000001 | 469073.08 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 127511.15 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001000 | 0000001 | 84559.50 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 22645.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001003 | 0000001 | 19407.12 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 1471.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001005 | 0000001 | 1412.00 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001012 | 0000001 | 85322.50 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 12219.39 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001015 | 0000001 | 4864.00 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 395.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001016 | 0000001 | 109442.85 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 13186.25 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001017 | 0000001 | 2824.00 | 04/03/2024 | 0000000137715 | 008672 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000932 | 0000001 | 34608.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 2737.25 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000933 | 0000001 | 1600.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000934 | 0000001 | 13676.20 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 1512.86 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000935 | 0000001 | 13996.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 1970.48 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000936 | 0000001 | 4000.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 540.54 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000766 | 0000002 | 1000.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000885 | 0000001 | 194.60 | 04/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000901 | 0000001 | 7900.76 | 04/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000906 | 0000001 | 32247.47 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 1179.08 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000923 | 0000001 | 1412.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000924 | 0000001 | 47552.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 4041.81 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000927 | 0000001 | 13096.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 2159.70 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000907 | 0000001 | 3500.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 143.56 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000939 | 0000001 | 17732.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 1606.98 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000941 | 0000001 | 18000.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 4294.54 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000943 | 0000001 | 3324.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 716.23 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000928 | 0000001 | 29890.56 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 2543.87 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000929 | 0000001 | 15944.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 3277.93 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000931 | 0000001 | 1600.00 | 04/03/2024 | 0000001053876 | 008672 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000897 | 0000001 | 1600.00 | 05/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000868 | 0000001 | 51970.00 | 05/03/2024 | 0000000084255 | 008672 | 000000 | 623.64 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000903 | 0000001 | 7230.65 | 05/03/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000930 | 0000001 | 300.00 | 06/03/2024 | 0000001053876 | 008672 | 862785 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000963 | 0000001 | 350.00 | 06/03/2024 | 0000001053876 | 008672 | 862786 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000974 | 0000001 | 400.00 | 07/03/2024 | 0000001053876 | 008672 | 862787 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001021 | 0000001 | 400.00 | 07/03/2024 | 0000001053876 | 008672 | 862788 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001030 | 0000001 | 300.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001031 | 0000001 | 300.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001032 | 0000001 | 300.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001036 | 0000001 | 200.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001038 | 0000001 | 400.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001042 | 0000001 | 300.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001043 | 0000001 | 600.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001044 | 0000001 | 400.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001045 | 0000001 | 300.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000937 | 0000001 | 950.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000995 | 0000001 | 47.52 | 07/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001001 | 0000001 | 40.13 | 07/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001019 | 0000001 | 240.54 | 07/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000895 | 0000001 | 470.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 5.64 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000737 | 0000001 | 670.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000776 | 0000001 | 1609.65 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000836 | 0000001 | 2068.69 | 07/03/2024 | 0000000084255 | 008672 | 000000 | 24.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000820 | 0000001 | 170.00 | 07/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001050 | 0000001 | 99.90 | 07/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001053 | 0000001 | 137.05 | 07/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000844 | 0000001 | 298.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0000845 | 0000001 | 34.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 1.63 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001049 | 0000001 | 233.52 | 07/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000754 | 0000001 | 897.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000778 | 0000001 | 1500.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000779 | 0000001 | 1500.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000821 | 0000001 | 1200.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000883 | 0000001 | 1800.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000896 | 0000001 | 2500.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000825 | 0000001 | 1000.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000752 | 0000001 | 897.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000864 | 0000001 | 2055.50 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000900 | 0000001 | 127.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000990 | 0000001 | 1320.00 | 07/03/2024 | 0000001053876 | 008672 | 862789 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001029 | 0000001 | 262.55 | 07/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000862 | 0000001 | 3500.00 | 07/03/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000863 | 0000001 | 3300.00 | 07/03/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000865 | 0000001 | 4693.74 | 07/03/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000899 | 0000001 | 289.00 | 07/03/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000819 | 0000001 | 1200.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000730 | 0000001 | 1820.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000736 | 0000001 | 1705.00 | 07/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000982 | 0000001 | 600.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001033 | 0000001 | 114498.80 | 08/03/2024 | 0000000137715 | 008672 | 000000 | 2289.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001051 | 0000001 | 4500.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001109 | 0000001 | 200.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001111 | 0000001 | 208.26 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001163 | 0000001 | 150.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001164 | 0000001 | 225.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001165 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001166 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001167 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001168 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001249 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001250 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001251 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001252 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001253 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001254 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001255 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001256 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001257 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 862792 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001259 | 0000001 | 150.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001260 | 0000001 | 225.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001261 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001262 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001263 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001266 | 0000001 | 337.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001267 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001268 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001269 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001270 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001271 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001276 | 0000001 | 150.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001277 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001170 | 0000001 | 150.00 | 08/03/2024 | 0000001053876 | 008672 | 862790 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001174 | 0000001 | 112.50 | 08/03/2024 | 0000001053876 | 008672 | 862791 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001175 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 862793 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001178 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001180 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001181 | 0000001 | 75.00 | 08/03/2024 | 0000001053876 | 008672 | 862798 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001052 | 0000001 | 6000.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001056 | 0000001 | 1140.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001058 | 0000001 | 660.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001059 | 0000001 | 840.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001061 | 0000001 | 1200.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001062 | 0000001 | 1760.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 246.40 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001064 | 0000001 | 1260.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001065 | 0000001 | 1200.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001066 | 0000001 | 1080.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001067 | 0000001 | 1870.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 261.80 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001068 | 0000001 | 1260.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000996 | 0000001 | 1140.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000998 | 0000001 | 300.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000992 | 0000001 | 480.00 | 08/03/2024 | 0000001053876 | 008672 | 862795 | 60.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000953 | 0000001 | 900.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000954 | 0000001 | 900.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000955 | 0000001 | 900.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000960 | 0000001 | 900.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000962 | 0000001 | 900.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000965 | 0000001 | 1260.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000972 | 0000001 | 1260.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000975 | 0000001 | 1200.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000976 | 0000001 | 960.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000977 | 0000001 | 960.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000978 | 0000001 | 1260.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000979 | 0000001 | 1020.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000981 | 0000001 | 1260.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000983 | 0000001 | 1080.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000985 | 0000001 | 1200.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000987 | 0000001 | 900.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000938 | 0000001 | 1020.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000940 | 0000001 | 900.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000942 | 0000001 | 1260.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000944 | 0000001 | 1200.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000945 | 0000001 | 1200.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000946 | 0000001 | 1260.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000947 | 0000001 | 1080.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000951 | 0000001 | 840.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001133 | 0000001 | 1390.13 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001192 | 0000001 | 7937.80 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001193 | 0000001 | 37500.08 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001194 | 0000001 | 14285.05 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001195 | 0000001 | 0.10 | 08/03/2024 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000869 | 0000001 | 2118.75 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 101.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000870 | 0000001 | 2260.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 108.48 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000872 | 0000001 | 640.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 30.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000873 | 0000001 | 600.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001034 | 0000001 | 712.50 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001035 | 0000001 | 760.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 36.48 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001037 | 0000001 | 187.50 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001039 | 0000001 | 200.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001040 | 0000001 | 168.75 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001041 | 0000001 | 180.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001138 | 0000001 | 505.96 | 08/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001140 | 0000001 | 505.96 | 08/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000911 | 0000001 | 1460.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 70.08 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000912 | 0000001 | 1368.75 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 65.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001136 | 0000001 | 194.60 | 08/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001189 | 0000001 | 964.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001054 | 0000001 | 540.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001110 | 0000001 | 1376.34 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001130 | 0000001 | 520.62 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001028 | 0000001 | 1200.00 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001047 | 0000001 | 3145.14 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 37.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000852 | 0000001 | 5620.40 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001011 | 0000001 | 4950.00 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 454.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000871 | 0000001 | 664.30 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 7.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000874 | 0000001 | 1462.50 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000876 | 0000001 | 1192.50 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000880 | 0000001 | 5491.43 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000893 | 0000001 | 2000.00 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000894 | 0000001 | 2871.00 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000866 | 0000001 | 4350.82 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000771 | 0000003 | 831.60 | 08/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000997 | 0000001 | 2400.00 | 08/03/2024 | 0000001053825 | 008672 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001118 | 0000001 | 592.66 | 08/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001055 | 0000001 | 300.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001057 | 0000001 | 400.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001272 | 0000001 | 300.00 | 08/03/2024 | 0000001053876 | 008672 | 862804 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001273 | 0000001 | 200.00 | 08/03/2024 | 0000001053876 | 008672 | 862806 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001274 | 0000001 | 300.00 | 08/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001275 | 0000001 | 300.00 | 08/03/2024 | 0000001053876 | 008672 | 862803 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001123 | 0000001 | 300.00 | 11/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001128 | 0000001 | 300.00 | 11/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001131 | 0000001 | 300.00 | 11/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001143 | 0000001 | 300.00 | 11/03/2024 | 0000001053876 | 008672 | 862800 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001146 | 0000001 | 300.00 | 11/03/2024 | 0000001053876 | 008672 | 862799 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001099 | 0000001 | 280.00 | 11/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001116 | 0000001 | 505.96 | 11/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000968 | 0000001 | 1260.00 | 11/03/2024 | 0000001053876 | 008672 | 862801 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001079 | 0000001 | 2100.00 | 11/03/2024 | 0000001053876 | 008672 | 862796 | 294.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001158 | 0000001 | 900.00 | 11/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001179 | 0000001 | 112.50 | 11/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001186 | 0000001 | 594.00 | 11/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001169 | 0000001 | 225.00 | 11/03/2024 | 0000001053876 | 008672 | 862802 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001160 | 0000001 | 3500.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 245.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001114 | 0000001 | 10752.50 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 129.03 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001115 | 0000001 | 2813.30 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 33.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001117 | 0000001 | 2977.00 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 35.74 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001119 | 0000001 | 2852.50 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 34.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001182 | 0000001 | 75.00 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001177 | 0000001 | 225.00 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001173 | 0000001 | 187.50 | 12/03/2024 | 0000001053876 | 008672 | 862805 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001060 | 0000001 | 29856.39 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 71.66 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001158 | 0000002 | 900.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001159 | 0000001 | 840.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001162 | 0000001 | 2520.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 355.35 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001176 | 0000001 | 900.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001196 | 0000001 | 900.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001197 | 0000001 | 1260.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001198 | 0000001 | 900.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001155 | 0000001 | 900.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001157 | 0000001 | 1400.00 | 12/03/2024 | 0000001053876 | 008672 | 862807 | 175.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001002 | 0000001 | 4275.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 317.36 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001004 | 0000001 | 8990.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 656.27 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001010 | 0000001 | 750.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001014 | 0000001 | 3990.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 284.92 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001076 | 0000001 | 42293.46 | 12/03/2024 | 0000000159530 | 008672 | 000000 | 101.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000993 | 0000001 | 600.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0000952 | 0000001 | 1200.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001200 | 0000001 | 194.60 | 12/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001201 | 0000001 | 194.60 | 12/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001202 | 0000001 | 12233.55 | 12/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001073 | 0000001 | 3630.66 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 8.71 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001071 | 0000001 | 3029.85 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 7.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001063 | 0000001 | 2751.86 | 12/03/2024 | 0000000084255 | 008672 | 000000 | 6.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001204 | 0000001 | 3000.00 | 12/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001013 | 0000001 | 2636.00 | 12/03/2024 | 0000000084255 | 008672 | 000000 | 184.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001006 | 0000001 | 6977.00 | 12/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001007 | 0000001 | 5706.68 | 12/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001008 | 0000001 | 10800.00 | 12/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001009 | 0000001 | 12460.00 | 12/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001048 | 0000001 | 3763.00 | 12/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000898 | 0000001 | 687.00 | 12/03/2024 | 0000000230790 | 008672 | 000000 | 8.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001150 | 0000001 | 590.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001152 | 0000001 | 590.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 73.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001171 | 0000001 | 300.00 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001172 | 0000001 | 300.00 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000950 | 0000001 | 2500.00 | 12/03/2024 | 0000000230790 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001124 | 0000001 | 300.00 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001161 | 0000001 | 1450.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 203.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001046 | 0000001 | 10200.00 | 12/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001072 | 0000001 | 4646.25 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 11.15 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000851 | 0000001 | 62618.50 | 12/03/2024 | 0000000291978 | 008672 | 000000 | 1252.37 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0000676 | 0000001 | 1190.00 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001070 | 0000001 | 3561.67 | 12/03/2024 | 0000001053876 | 008672 | 000000 | 8.55 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0000984 | 0000001 | 2180.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 104.64 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001095 | 0000001 | 500.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001096 | 0000001 | 700.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001088 | 0000001 | 300.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001090 | 0000001 | 500.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001205 | 0000001 | 640.00 | 13/03/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0000905 | 0000001 | 2790.00 | 13/03/2024 | 0000000230766 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001085 | 0000001 | 800.00 | 13/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001237 | 0000001 | 760.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000989 | 0000001 | 6330.00 | 13/03/2024 | 0000000246654 | 008672 | 000000 | 303.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001207 | 0000001 | 550.00 | 13/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001226 | 0000001 | 900.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001229 | 0000001 | 334.80 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001069 | 0000001 | 2391.69 | 13/03/2024 | 0000000246654 | 008672 | 000000 | 5.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001074 | 0000001 | 13666.08 | 13/03/2024 | 0000000246654 | 008672 | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001094 | 0000001 | 500.00 | 13/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001103 | 0000001 | 600.00 | 13/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001112 | 0000001 | 4438.88 | 13/03/2024 | 0000000246654 | 008672 | 000000 | 53.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001156 | 0000001 | 550.00 | 13/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001084 | 0000001 | 800.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001087 | 0000001 | 450.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001089 | 0000001 | 500.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001091 | 0000001 | 500.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001092 | 0000001 | 450.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001093 | 0000001 | 300.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001098 | 0000001 | 600.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001101 | 0000001 | 300.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001102 | 0000001 | 600.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001104 | 0000001 | 300.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001210 | 0000001 | 190.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001218 | 0000001 | 895.16 | 13/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001220 | 0000001 | 505.96 | 13/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001221 | 0000001 | 233.52 | 13/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001151 | 0000001 | 2150.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001153 | 0000001 | 1850.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001106 | 0000001 | 700.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001107 | 0000001 | 500.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001086 | 0000001 | 450.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001097 | 0000001 | 500.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001100 | 0000001 | 300.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001105 | 0000001 | 500.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000980 | 0000001 | 2180.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 104.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001206 | 0000001 | 2200.00 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001222 | 0000001 | 694.80 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001231 | 0000001 | 850.20 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 40.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001232 | 0000001 | 624.80 | 13/03/2024 | 0000001053876 | 008672 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001154 | 0000001 | 1980.00 | 13/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001120 | 0000001 | 9015.90 | 14/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001121 | 0000001 | 9940.00 | 14/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001125 | 0000001 | 9368.80 | 14/03/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001127 | 0000001 | 9679.00 | 14/03/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001132 | 0000001 | 5614.99 | 14/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001278 | 0000001 | 150.00 | 14/03/2024 | 0000001053876 | 008672 | 862810 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001214 | 0000001 | 4000.00 | 14/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001208 | 0000001 | 1260.00 | 14/03/2024 | 0000001053825 | 008672 | 000000 | 176.40 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001209 | 0000001 | 1260.00 | 14/03/2024 | 0000001053825 | 008672 | 000000 | 176.40 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001212 | 0000001 | 720.00 | 14/03/2024 | 0000001053825 | 008672 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001242 | 0000001 | 467.04 | 14/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001137 | 0000001 | 2509.12 | 14/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001148 | 0000001 | 450.00 | 14/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001235 | 0000001 | 638.00 | 14/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001185 | 0000001 | 1032.14 | 14/03/2024 | 0000000246654 | 008672 | 000000 | 12.39 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001211 | 0000001 | 4000.00 | 14/03/2024 | 0000000239429 | 008672 | 000000 | 286.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001219 | 0000001 | 400.00 | 14/03/2024 | 0000001053876 | 008672 | 862808 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001230 | 0000001 | 300.00 | 14/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001233 | 0000001 | 300.00 | 14/03/2024 | 0000001053876 | 008672 | 862809 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001234 | 0000001 | 300.00 | 14/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001213 | 0000001 | 4590.00 | 14/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001248 | 0000001 | 380.00 | 14/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001238 | 0000001 | 400.00 | 15/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001240 | 0000001 | 400.00 | 15/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001224 | 0000001 | 487.50 | 15/03/2024 | 0000001053825 | 008672 | 000000 | 23.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001225 | 0000001 | 520.00 | 15/03/2024 | 0000001053825 | 008672 | 000000 | 24.96 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001147 | 0000001 | 206.25 | 15/03/2024 | 0000001053825 | 008672 | 000000 | 9.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001149 | 0000001 | 220.00 | 15/03/2024 | 0000001053825 | 008672 | 000000 | 10.56 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001187 | 0000001 | 1620.00 | 15/03/2024 | 0000001053825 | 008672 | 000000 | 77.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001188 | 0000001 | 420.00 | 15/03/2024 | 0000001053825 | 008672 | 000000 | 20.16 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001190 | 0000001 | 1518.75 | 15/03/2024 | 0000001053825 | 008672 | 000000 | 72.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001191 | 0000001 | 393.75 | 15/03/2024 | 0000001053825 | 008672 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001215 | 0000001 | 2000.00 | 15/03/2024 | 0000001053825 | 008672 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001239 | 0000001 | 1700.00 | 15/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001258 | 0000001 | 311.36 | 18/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001284 | 0000001 | 467.04 | 18/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001286 | 0000001 | 1284.36 | 18/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001285 | 0000001 | 99.64 | 18/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001295 | 0000001 | 270.00 | 18/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001296 | 0000001 | 13.21 | 18/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001297 | 0000001 | 900.00 | 18/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001217 | 0000001 | 750.00 | 18/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001142 | 0000001 | 1412.00 | 18/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001145 | 0000001 | 700.00 | 18/03/2024 | 0000000246654 | 008672 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001279 | 0000001 | 400.00 | 18/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001283 | 0000001 | 326.65 | 18/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001126 | 0000001 | 200.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 2.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001281 | 0000001 | 400.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001282 | 0000001 | 300.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001306 | 0000001 | 400.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001294 | 0000001 | 400.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001300 | 0000001 | 200.00 | 19/03/2024 | 0000001053876 | 008672 | 862811 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001304 | 0000001 | 300.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001322 | 0000001 | 300.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001082 | 0000001 | 1700.00 | 19/03/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001280 | 0000001 | 114.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001312 | 0000001 | 1050.00 | 19/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001336 | 0000001 | 4562.02 | 19/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001337 | 0000001 | 2551.58 | 19/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001298 | 0000001 | 3500.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001325 | 0000001 | 17391.51 | 19/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001247 | 0000001 | 2999.40 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 35.99 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001330 | 0000001 | 5996.82 | 19/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001083 | 0000001 | 2800.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000026 | 0000003 | 0.60 | 19/03/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001333 | 0000001 | 3636.36 | 19/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001236 | 0000001 | 400.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001244 | 0000001 | 1000.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000772 | 0000001 | 9875.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 474.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0000723 | 0000001 | 901.30 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 10.82 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001301 | 0000001 | 2671.00 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001302 | 0000001 | 8034.53 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001303 | 0000001 | 993.77 | 19/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001324 | 0000001 | 1253.91 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001375 | 0000001 | 9700.00 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001378 | 0000001 | 4221.11 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0000925 | 0000001 | 3000.00 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001385 | 0000001 | 614.00 | 20/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001379 | 0000001 | 5777.40 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001377 | 0000001 | 3515.04 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001384 | 0000001 | 360.00 | 20/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001343 | 0000001 | 570.92 | 20/03/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001344 | 0000001 | 7610.24 | 20/03/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001346 | 0000001 | 127.08 | 20/03/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001347 | 0000001 | 910.80 | 20/03/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001387 | 0000001 | 1160.00 | 20/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001398 | 0000001 | 370.00 | 20/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001319 | 0000001 | 115.24 | 20/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001326 | 0000001 | 64856.44 | 20/03/2024 | 0000000137715 | 008672 | 000000 | 1200.54 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001078 | 0000001 | 675.00 | 20/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001080 | 0000001 | 1875.00 | 20/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001081 | 0000001 | 1125.00 | 20/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001380 | 0000001 | 6109.21 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001386 | 0000001 | 11974.20 | 20/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001299 | 0000001 | 375.00 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001316 | 0000001 | 99.64 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001359 | 0000001 | 7391.86 | 20/03/2024 | 0000000084255 | 008672 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001361 | 0000001 | 9571.80 | 20/03/2024 | 0000000084255 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001367 | 0000001 | 6999.69 | 20/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001370 | 0000001 | 7700.04 | 20/03/2024 | 0000000084255 | 008672 | 000000 | 372.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001373 | 0000001 | 1227.60 | 20/03/2024 | 0000000084255 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001374 | 0000001 | 1666.26 | 20/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001393 | 0000001 | 442.80 | 20/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001394 | 0000001 | 98.00 | 20/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001395 | 0000001 | 144.00 | 20/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001396 | 0000001 | 184.64 | 20/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001397 | 0000001 | 370.00 | 20/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001308 | 0000001 | 896.40 | 20/03/2024 | 0000000084255 | 008672 | 000000 | 10.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001216 | 0000001 | 4812.20 | 20/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001135 | 0000001 | 3005.30 | 20/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001129 | 0000001 | 8500.65 | 20/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001075 | 0000001 | 675.00 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000177 | 0000001 | 300.00 | 20/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001350 | 0000001 | 1069.56 | 20/03/2024 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001351 | 0000001 | 381.24 | 20/03/2024 | 0000000230839 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001352 | 0000001 | 389.16 | 20/03/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001305 | 0000001 | 400.00 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001307 | 0000001 | 400.00 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001388 | 0000001 | 423.60 | 20/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001389 | 0000001 | 372.00 | 20/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001391 | 0000001 | 136.80 | 20/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001354 | 0000001 | 1779.10 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001382 | 0000001 | 2502.02 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001390 | 0000001 | 58.00 | 20/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001077 | 0000001 | 2250.00 | 20/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001376 | 0000001 | 2975.40 | 20/03/2024 | 0000001053876 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001392 | 0000001 | 1058.00 | 20/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001408 | 0000001 | 325.32 | 21/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001399 | 0000001 | 400.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001400 | 0000001 | 400.00 | 21/03/2024 | 0000001053876 | 008672 | 862812 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001401 | 0000001 | 300.00 | 21/03/2024 | 0000001053876 | 008672 | 862813 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001402 | 0000001 | 400.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001403 | 0000001 | 400.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001404 | 0000001 | 300.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001405 | 0000001 | 300.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001406 | 0000001 | 300.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001407 | 0000001 | 300.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001311 | 0000001 | 2100.00 | 21/03/2024 | 0000000230766 | 008672 | 000000 | 147.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001317 | 0000001 | 371.00 | 21/03/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001318 | 0000001 | 989.50 | 21/03/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001139 | 0000001 | 257.50 | 21/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001293 | 0000001 | 1400.00 | 21/03/2024 | 0000000084255 | 008672 | 000000 | 98.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001349 | 0000001 | 125.23 | 21/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001314 | 0000001 | 3000.00 | 21/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001442 | 0000001 | 90.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001315 | 0000001 | 4270.08 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001418 | 0000001 | 203.88 | 21/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001328 | 0000001 | 93.77 | 21/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001334 | 0000001 | 2500.00 | 21/03/2024 | 0000001053876 | 008672 | 862814 | 350.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001345 | 0000001 | 93.77 | 21/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001353 | 0000001 | 1320.00 | 21/03/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001355 | 0000001 | 540.00 | 21/03/2024 | 0000001053825 | 008672 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001348 | 0000001 | 93.77 | 21/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001422 | 0000001 | 762.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001423 | 0000001 | 1834.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001441 | 0000001 | 190.00 | 21/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001366 | 0000001 | 973.00 | 21/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001414 | 0000001 | 1462.50 | 22/03/2024 | 0000001053825 | 008672 | 000000 | 70.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001415 | 0000001 | 1560.00 | 22/03/2024 | 0000001053825 | 008672 | 000000 | 74.88 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001421 | 0000001 | 494.00 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001381 | 0000001 | 1706.25 | 22/03/2024 | 0000001053825 | 008672 | 000000 | 81.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001383 | 0000001 | 1820.00 | 22/03/2024 | 0000001053825 | 008672 | 000000 | 87.36 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001335 | 0000001 | 620.00 | 22/03/2024 | 0000001053825 | 008672 | 000000 | 29.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001338 | 0000001 | 581.25 | 22/03/2024 | 0000001053825 | 008672 | 000000 | 27.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001339 | 0000001 | 3649.22 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 8.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001227 | 0000001 | 860.00 | 22/03/2024 | 0000001053825 | 008672 | 000000 | 41.28 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001228 | 0000001 | 806.25 | 22/03/2024 | 0000001053825 | 008672 | 000000 | 38.70 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001363 | 0000001 | 3018.12 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 7.24 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001416 | 0000001 | 1050.00 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001417 | 0000001 | 40.00 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001357 | 0000001 | 26874.81 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 64.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001410 | 0000001 | 5000.00 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 418.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001411 | 0000001 | 5500.00 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 498.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001412 | 0000001 | 5000.00 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 418.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001413 | 0000001 | 5000.00 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 418.56 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001287 | 0000001 | 940.00 | 22/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001290 | 0000001 | 840.00 | 22/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001342 | 0000001 | 29774.95 | 22/03/2024 | 0000000159530 | 008672 | 000000 | 41.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001358 | 0000001 | 1481.07 | 22/03/2024 | 0000000084255 | 008672 | 000000 | 3.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001371 | 0000001 | 340.00 | 22/03/2024 | 0000000084255 | 008672 | 000000 | 16.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001369 | 0000001 | 1310.00 | 22/03/2024 | 0000000084255 | 008672 | 000000 | 15.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001362 | 0000001 | 13530.14 | 22/03/2024 | 0000000246654 | 008672 | 000000 | 32.47 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001360 | 0000001 | 2806.49 | 22/03/2024 | 0000000246654 | 008672 | 000000 | 6.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001419 | 0000001 | 90.00 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001288 | 0000001 | 520.00 | 22/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001289 | 0000001 | 840.00 | 22/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001291 | 0000001 | 580.00 | 22/03/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001292 | 0000001 | 580.00 | 22/03/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001409 | 0000001 | 400.00 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001340 | 0000001 | 13397.80 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 32.15 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001420 | 0000001 | 380.00 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001341 | 0000001 | 2855.60 | 22/03/2024 | 0000001053876 | 008672 | 000000 | 6.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001434 | 0000001 | 300.00 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001435 | 0000001 | 400.00 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001436 | 0000001 | 400.00 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001466 | 0000001 | 300.00 | 25/03/2024 | 0000001053876 | 008672 | 862815 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001368 | 0000001 | 350.00 | 25/03/2024 | 0000001053825 | 008672 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001372 | 0000001 | 2400.00 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001313 | 0000001 | 1000.00 | 25/03/2024 | 0000000246654 | 008672 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001365 | 0000001 | 800.00 | 25/03/2024 | 0000001053825 | 008672 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001438 | 0000001 | 600.00 | 25/03/2024 | 0000001053825 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001460 | 0000001 | 99.64 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001454 | 0000001 | 921.11 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001463 | 0000001 | 17467.42 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001464 | 0000001 | 2.71 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001467 | 0000001 | 11187.10 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001469 | 0000001 | 2.71 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001471 | 0000001 | 2.71 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001472 | 0000001 | 2.71 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001453 | 0000001 | 348.33 | 25/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001461 | 0000001 | 350.28 | 25/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001475 | 0000001 | 389.20 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001451 | 0000001 | 2500.00 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001459 | 0000001 | 4600.00 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001241 | 0000001 | 40210.00 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001497 | 0000001 | 2500.00 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001498 | 0000001 | 2500.00 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001452 | 0000001 | 1800.00 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001447 | 0000001 | 1266.18 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 15.19 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001246 | 0000001 | 1680.00 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001320 | 0000001 | 3443.51 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001309 | 0000001 | 3585.00 | 26/03/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001428 | 0000001 | 1488.30 | 26/03/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001429 | 0000001 | 3262.30 | 26/03/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001430 | 0000001 | 1695.60 | 26/03/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001427 | 0000001 | 3412.80 | 26/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001446 | 0000001 | 1988.80 | 26/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001450 | 0000001 | 8846.80 | 26/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001455 | 0000001 | 46.28 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001456 | 0000001 | 2039.75 | 26/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001468 | 0000001 | 326.10 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001470 | 0000001 | 432.96 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001473 | 0000001 | 46.28 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001476 | 0000001 | 23.86 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001444 | 0000001 | 3600.00 | 26/03/2024 | 0000000084255 | 008672 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001550 | 0000001 | 2894.00 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001440 | 0000001 | 500.00 | 26/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001439 | 0000001 | 8986.40 | 26/03/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001443 | 0000001 | 2740.75 | 26/03/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001448 | 0000001 | 1959.28 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 23.51 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001449 | 0000001 | 1264.87 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 15.18 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001458 | 0000001 | 640.00 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001474 | 0000001 | 2300.00 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001462 | 0000001 | 51.69 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001465 | 0000001 | 60.24 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001426 | 0000001 | 2640.00 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001457 | 0000001 | 47.38 | 26/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001356 | 0000001 | 1420.00 | 26/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001508 | 0000001 | 1450.00 | 27/03/2024 | 0000001053825 | 008672 | 000000 | 203.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001580 | 0000001 | 33248.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 2858.93 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001581 | 0000001 | 1412.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001537 | 0000001 | 14472.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 1514.03 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001556 | 0000001 | 11297.88 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 1647.35 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001557 | 0000001 | 8472.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 931.90 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001559 | 0000001 | 3000.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 294.95 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001590 | 0000001 | 380.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001511 | 0000001 | 300.00 | 27/03/2024 | 0000001053876 | 008672 | 862820 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001513 | 0000001 | 400.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001514 | 0000001 | 400.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001515 | 0000001 | 400.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001522 | 0000001 | 300.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001526 | 0000001 | 200.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001527 | 0000001 | 350.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001528 | 0000001 | 300.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001480 | 0000001 | 583.60 | 27/03/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001482 | 0000001 | 400.00 | 27/03/2024 | 0000001053876 | 008672 | 862817 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001483 | 0000001 | 400.00 | 27/03/2024 | 0000001053876 | 008672 | 862819 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001484 | 0000001 | 400.00 | 27/03/2024 | 0000001053876 | 008672 | 862816 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001610 | 0000001 | 1250.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 93.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001611 | 0000001 | 7148.00 | 27/03/2024 | 0000000230839 | 008672 | 000000 | 537.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001612 | 0000001 | 4236.00 | 27/03/2024 | 0000000230839 | 008672 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001613 | 0000001 | 11884.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 900.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001479 | 0000001 | 682.50 | 27/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001554 | 0000001 | 227.18 | 27/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001633 | 0000001 | 37372.09 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 3033.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001634 | 0000001 | 3316.60 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 368.33 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001635 | 0000001 | 2824.00 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001636 | 0000001 | 106623.65 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 13118.26 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001638 | 0000001 | 2824.00 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001641 | 0000001 | 5319.37 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 975.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001645 | 0000001 | 403841.69 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 108935.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001647 | 0000001 | 73108.37 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 18851.49 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001649 | 0000001 | 2824.00 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001650 | 0000001 | 19407.12 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 1471.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001651 | 0000001 | 1412.00 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001652 | 0000001 | 86600.44 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 12207.98 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001653 | 0000001 | 9728.00 | 27/03/2024 | 0000000137715 | 008672 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001616 | 0000001 | 78977.46 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 13655.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001617 | 0000001 | 76274.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 18237.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001618 | 0000001 | 18514.80 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 3779.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001619 | 0000001 | 1412.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001620 | 0000001 | 2956.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 610.69 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001553 | 0000001 | 1689.56 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001445 | 0000001 | 360.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001516 | 0000001 | 47200.91 | 27/03/2024 | 0000000084255 | 008672 | 000000 | 7535.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001517 | 0000001 | 1412.00 | 27/03/2024 | 0000000084255 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001518 | 0000001 | 18144.00 | 27/03/2024 | 0000000084255 | 008672 | 000000 | 1399.98 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001519 | 0000001 | 5333.20 | 27/03/2024 | 0000000084255 | 008672 | 000000 | 980.58 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001521 | 0000001 | 1500.00 | 27/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001523 | 0000001 | 1500.00 | 27/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001524 | 0000001 | 2666.60 | 27/03/2024 | 0000000084255 | 008672 | 000000 | 1106.34 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001525 | 0000001 | 1412.00 | 27/03/2024 | 0000000084255 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001529 | 0000001 | 1500.00 | 27/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001477 | 0000001 | 443.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001245 | 0000001 | 1190.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 14.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001627 | 0000001 | 18533.35 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 2917.77 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001628 | 0000001 | 8296.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 640.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001630 | 0000001 | 43788.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 7661.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001614 | 0000001 | 7860.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 601.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001622 | 0000001 | 12592.24 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 3310.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001624 | 0000001 | 37373.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 12065.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001625 | 0000001 | 1412.00 | 27/03/2024 | 0000000246654 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001566 | 0000001 | 36208.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 2895.07 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001568 | 0000001 | 1600.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001570 | 0000001 | 13776.20 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 1521.86 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001574 | 0000001 | 15137.22 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 1865.71 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001577 | 0000001 | 4000.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 540.54 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001481 | 0000001 | 289.99 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 3.48 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001495 | 0000001 | 3500.00 | 27/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001496 | 0000001 | 47980.00 | 27/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001505 | 0000001 | 3500.00 | 27/03/2024 | 0000001053825 | 008672 | 000000 | 686.60 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001478 | 0000001 | 12717.93 | 27/03/2024 | 0000000083569 | 008672 | 000000 | 610.46 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001561 | 0000001 | 30157.20 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 2935.92 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001563 | 0000001 | 19314.37 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 4035.29 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001564 | 0000001 | 1600.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001592 | 0000001 | 921.11 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001642 | 0000001 | 222.17 | 27/03/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001533 | 0000001 | 1120.00 | 27/03/2024 | 0000001053825 | 008672 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001534 | 0000001 | 168.75 | 27/03/2024 | 0000001053825 | 008672 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001535 | 0000001 | 32247.47 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 1179.08 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001539 | 0000001 | 180.00 | 27/03/2024 | 0000001053825 | 008672 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001600 | 0000001 | 1412.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001604 | 0000001 | 49051.90 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 4592.52 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001605 | 0000001 | 16319.83 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 2428.03 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001575 | 0000001 | 428.12 | 27/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001591 | 0000001 | 494.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001488 | 0000001 | 1218.75 | 27/03/2024 | 0000001053825 | 008672 | 000000 | 58.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001494 | 0000001 | 3000.00 | 27/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001536 | 0000001 | 3500.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 143.56 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001586 | 0000001 | 17732.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 1606.98 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001587 | 0000001 | 18000.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 4294.54 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001588 | 0000001 | 3324.00 | 27/03/2024 | 0000001053876 | 008672 | 000000 | 743.09 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001606 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001571 | 0000001 | 1000.00 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001579 | 0000001 | 2390.00 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001502 | 0000001 | 2000.00 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001503 | 0000001 | 2000.00 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001504 | 0000001 | 2000.00 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001643 | 0000001 | 133.73 | 28/03/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001644 | 0000001 | 0.11 | 28/03/2024 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001646 | 0000001 | 1.91 | 28/03/2024 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001608 | 0000001 | 1660.69 | 28/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001609 | 0000001 | 2137.02 | 28/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001639 | 0000001 | 6949.76 | 28/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001640 | 0000001 | 11283.05 | 28/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001499 | 0000001 | 2500.00 | 28/03/2024 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001500 | 0000001 | 2500.00 | 28/03/2024 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001501 | 0000001 | 2500.00 | 28/03/2024 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001565 | 0000001 | 3000.00 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001545 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001560 | 0000001 | 1855.00 | 28/03/2024 | 0000001053825 | 008672 | 000000 | 259.70 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001599 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001538 | 0000001 | 819.98 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001541 | 0000001 | 358.64 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001543 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001602 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001607 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001567 | 0000001 | 3500.00 | 28/03/2024 | 0000000137715 | 008672 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001597 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001601 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001542 | 0000001 | 361.20 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001544 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001546 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001540 | 0000001 | 358.64 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001549 | 0000001 | 227.18 | 28/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002127 | 0000001 | 2955.72 | 29/03/2024 | 0000000711873 | 000430 | 000000 | 0.00 | 2 | Conta Corrente - Fopag | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001768 | 0000001 | 225.00 | 29/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001769 | 0000001 | 112.50 | 29/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001745 | 0000001 | 36.00 | 29/03/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001978 | 0000001 | 75.00 | 29/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001975 | 0000001 | 75.00 | 29/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001223 | 0000001 | 831.60 | 29/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001184 | 0000001 | 2255.00 | 29/03/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001748 | 0000001 | 282.56 | 29/03/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001743 | 0000001 | 22.00 | 29/03/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001746 | 0000001 | 29774.94 | 29/03/2024 | 0000000159530 | 008672 | 000000 | 71.46 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001776 | 0000001 | 41812.74 | 29/03/2024 | 0000006480253 | 000430 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001154 | 0000002 | 1980.00 | 29/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001117 | 0000002 | 2977.00 | 29/03/2024 | 0000001053876 | 008672 | 000000 | 35.72 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001105 | 0000002 | 300.00 | 29/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001783 | 0000001 | 544.88 | 29/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001740 | 0000001 | 343.86 | 29/03/2024 | 0000000711628 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001741 | 0000001 | 697.63 | 29/03/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001747 | 0000001 | 96.29 | 29/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001750 | 0000001 | 1700.60 | 29/03/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001784 | 0000001 | 424.36 | 29/03/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001558 | 0000001 | 570.00 | 01/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001594 | 0000001 | 207.37 | 01/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001547 | 0000001 | 99.90 | 01/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001530 | 0000001 | 13033.70 | 01/04/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001531 | 0000001 | 45781.44 | 01/04/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001532 | 0000001 | 2318.18 | 01/04/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001552 | 0000001 | 243.66 | 01/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001569 | 0000001 | 400.00 | 01/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001572 | 0000001 | 400.00 | 01/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001576 | 0000001 | 400.00 | 01/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001578 | 0000001 | 400.00 | 01/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001582 | 0000001 | 400.00 | 01/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001584 | 0000001 | 400.00 | 01/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001585 | 0000001 | 400.00 | 01/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001589 | 0000001 | 300.00 | 01/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001593 | 0000001 | 470.00 | 02/04/2024 | 0000001053876 | 008672 | 862822 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001596 | 0000001 | 1412.00 | 02/04/2024 | 0000001053825 | 008672 | 000000 | 176.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001433 | 0000001 | 461.00 | 02/04/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001629 | 0000001 | 200.00 | 02/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001631 | 0000001 | 200.00 | 02/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001621 | 0000001 | 218.40 | 02/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001432 | 0000001 | 1844.00 | 02/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001626 | 0000001 | 218.40 | 02/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001623 | 0000001 | 218.40 | 02/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001672 | 0000001 | 83.51 | 02/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001673 | 0000001 | 1.33 | 02/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001506 | 0000001 | 900.00 | 02/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001509 | 0000001 | 800.00 | 02/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001657 | 0000001 | 2283.19 | 02/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001671 | 0000001 | 86.69 | 02/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001675 | 0000001 | 59.23 | 02/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001632 | 0000001 | 570.00 | 02/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001507 | 0000001 | 1200.00 | 02/04/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001431 | 0000001 | 922.00 | 02/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001637 | 0000001 | 272.44 | 02/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001648 | 0000001 | 194.60 | 02/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001656 | 0000001 | 194.60 | 02/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001670 | 0000001 | 5500.00 | 02/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001603 | 0000001 | 276.38 | 02/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001662 | 0000001 | 505.96 | 03/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001663 | 0000001 | 389.20 | 03/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001677 | 0000001 | 755.00 | 03/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001765 | 0000001 | 1754.00 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001737 | 0000001 | 38.17 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001678 | 0000001 | 10000.00 | 04/04/2024 | 0000000246654 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001654 | 0000001 | 120.00 | 04/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001655 | 0000001 | 1445.50 | 04/04/2024 | 0000000246654 | 008672 | 000000 | 17.35 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001723 | 0000001 | 1330.00 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001726 | 0000001 | 169.30 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001753 | 0000001 | 280.00 | 04/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001485 | 0000001 | 360.00 | 04/04/2024 | 0000000246654 | 008672 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001489 | 0000001 | 360.00 | 04/04/2024 | 0000000246654 | 008672 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001490 | 0000001 | 1043.00 | 04/04/2024 | 0000000246654 | 008672 | 000000 | 12.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001583 | 0000001 | 5930.55 | 04/04/2024 | 0000000246654 | 008672 | 000000 | 71.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001555 | 0000001 | 889.10 | 04/04/2024 | 0000000246654 | 008672 | 000000 | 10.67 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001520 | 0000001 | 398.40 | 04/04/2024 | 0000000246654 | 008672 | 000000 | 4.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001510 | 0000001 | 6773.10 | 04/04/2024 | 0000000246654 | 008672 | 000000 | 81.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001512 | 0000001 | 2040.00 | 04/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001752 | 0000001 | 233.52 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001453 | 0000002 | 348.33 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001755 | 0000001 | 1001.35 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001757 | 0000001 | 2692.57 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001759 | 0000001 | 8097.69 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001754 | 0000001 | 99.64 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001760 | 0000001 | 99.64 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001661 | 0000001 | 300.00 | 04/04/2024 | 0000001053876 | 008672 | 862823 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001681 | 0000001 | 400.00 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001682 | 0000001 | 300.00 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001683 | 0000001 | 400.00 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001715 | 0000001 | 400.00 | 04/04/2024 | 0000001053876 | 008672 | 862824 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001716 | 0000001 | 400.00 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001717 | 0000001 | 400.00 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001718 | 0000001 | 400.00 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001719 | 0000001 | 400.00 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001721 | 0000001 | 470.00 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001722 | 0000001 | 400.00 | 04/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001724 | 0000001 | 71.58 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001730 | 0000001 | 92.56 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001732 | 0000001 | 46.28 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001767 | 0000001 | 13728.00 | 04/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001700 | 0000001 | 8800.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 2622.85 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001658 | 0000001 | 1745.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 244.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001437 | 0000001 | 1450.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001772 | 0000001 | 300.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001714 | 0000001 | 470.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001676 | 0000001 | 2200.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001751 | 0000001 | 99.64 | 05/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001659 | 0000001 | 2500.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001598 | 0000001 | 3000.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001731 | 0000001 | 825.00 | 05/04/2024 | 0000001053825 | 008672 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001733 | 0000001 | 880.00 | 05/04/2024 | 0000001053825 | 008672 | 000000 | 42.24 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001734 | 0000001 | 356.25 | 05/04/2024 | 0000001053825 | 008672 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001735 | 0000001 | 380.00 | 05/04/2024 | 0000001053825 | 008672 | 000000 | 18.24 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001736 | 0000001 | 787.50 | 05/04/2024 | 0000001053825 | 008672 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001738 | 0000001 | 840.00 | 05/04/2024 | 0000001053825 | 008672 | 000000 | 40.32 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001749 | 0000001 | 233.52 | 05/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001679 | 0000001 | 320.00 | 05/04/2024 | 0000001053825 | 008672 | 000000 | 15.36 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001680 | 0000001 | 300.00 | 05/04/2024 | 0000001053825 | 008672 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001668 | 0000001 | 6500.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001669 | 0000001 | 400.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001787 | 0000001 | 400.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001615 | 0000001 | 4384.55 | 05/04/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001775 | 0000001 | 200.00 | 05/04/2024 | 0000001053876 | 008672 | 862825 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001595 | 0000001 | 2500.00 | 05/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001487 | 0000001 | 360.00 | 08/04/2024 | 0000000137715 | 008672 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001493 | 0000001 | 3186.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001821 | 0000001 | 500.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001739 | 0000001 | 1500.00 | 08/04/2024 | 0000000137715 | 008672 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001771 | 0000001 | 150.00 | 08/04/2024 | 0000001053876 | 008672 | 862826 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001774 | 0000001 | 150.00 | 08/04/2024 | 0000001053876 | 008672 | 862827 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001756 | 0000001 | 1754.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001758 | 0000001 | 1748.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001691 | 0000001 | 18071.28 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 43.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001699 | 0000001 | 1112.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 13.34 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001702 | 0000001 | 1425.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001706 | 0000001 | 570.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001708 | 0000001 | 3675.00 | 08/04/2024 | 0000000137715 | 008672 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001709 | 0000001 | 1050.00 | 08/04/2024 | 0000000137715 | 008672 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001938 | 0000001 | 150.00 | 08/04/2024 | 0000001053876 | 008672 | 862828 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001939 | 0000001 | 450.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001742 | 0000001 | 2000.00 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001664 | 0000001 | 5880.60 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 70.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001665 | 0000001 | 4387.50 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 52.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001666 | 0000001 | 10734.90 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 128.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001667 | 0000001 | 1192.50 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001684 | 0000001 | 866.90 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001689 | 0000001 | 1399.30 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 16.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001690 | 0000001 | 1200.00 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001692 | 0000001 | 4733.30 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 56.80 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001693 | 0000001 | 3736.03 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 8.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001694 | 0000001 | 1060.07 | 08/04/2024 | 0000000084255 | 008672 | 000000 | 2.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001695 | 0000001 | 188.50 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 2.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001698 | 0000001 | 15392.21 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 36.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001703 | 0000001 | 1650.00 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001707 | 0000001 | 2625.00 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001712 | 0000001 | 512.00 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 6.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001720 | 0000001 | 1689.40 | 08/04/2024 | 0000000246654 | 008672 | 000000 | 20.27 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001491 | 0000001 | 1329.90 | 08/04/2024 | 0000000084255 | 008672 | 000000 | 15.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001492 | 0000001 | 659.90 | 08/04/2024 | 0000000084255 | 008672 | 000000 | 7.92 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001696 | 0000001 | 1961.95 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 4.71 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001687 | 0000001 | 600.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001701 | 0000001 | 3774.12 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 9.06 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001711 | 0000001 | 1050.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001770 | 0000001 | 350.28 | 08/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001697 | 0000001 | 500.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001940 | 0000001 | 570.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001744 | 0000001 | 2300.00 | 08/04/2024 | 0000001053876 | 008672 | 862829 | 322.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001686 | 0000001 | 43816.01 | 08/04/2024 | 0000000159530 | 008672 | 000000 | 105.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001777 | 0000001 | 400.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001486 | 0000001 | 360.00 | 08/04/2024 | 0000000230839 | 008672 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001660 | 0000001 | 1700.00 | 08/04/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001705 | 0000001 | 375.00 | 08/04/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001710 | 0000001 | 525.00 | 08/04/2024 | 0000000239429 | 008672 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001713 | 0000001 | 7300.00 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001762 | 0000001 | 1412.00 | 08/04/2024 | 0000000230839 | 008672 | 000000 | 176.50 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001685 | 0000001 | 12827.29 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 30.79 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001688 | 0000001 | 1230.26 | 08/04/2024 | 0000001053876 | 008672 | 000000 | 2.95 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001860 | 0000001 | 2400.00 | 09/04/2024 | 0000001053825 | 008672 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001778 | 0000001 | 300.00 | 09/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001779 | 0000001 | 400.00 | 09/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001780 | 0000001 | 300.00 | 09/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001786 | 0000001 | 300.00 | 09/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001813 | 0000001 | 400.00 | 09/04/2024 | 0000001053876 | 008672 | 862831 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001816 | 0000001 | 200.00 | 09/04/2024 | 0000001053876 | 008672 | 862832 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001773 | 0000001 | 300.00 | 09/04/2024 | 0000001053876 | 008672 | 862830 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001895 | 0000001 | 900.00 | 09/04/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001862 | 0000001 | 1140.00 | 09/04/2024 | 0000001053825 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001913 | 0000001 | 10661.16 | 09/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001903 | 0000001 | 960.00 | 09/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001919 | 0000001 | 1600.00 | 10/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001921 | 0000001 | 964.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001915 | 0000001 | 8025.90 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001916 | 0000001 | 37660.01 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001917 | 0000001 | 14381.80 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0001918 | 0000001 | 31.95 | 10/04/2024 | 0000000118524 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001864 | 0000001 | 1800.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001866 | 0000001 | 1800.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001868 | 0000001 | 1560.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 218.40 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001870 | 0000001 | 960.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001872 | 0000001 | 840.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001874 | 0000001 | 1200.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001875 | 0000001 | 1260.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001878 | 0000001 | 1080.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001880 | 0000001 | 2040.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 285.60 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001881 | 0000001 | 1140.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001883 | 0000001 | 720.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001885 | 0000001 | 1140.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001886 | 0000001 | 120.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001887 | 0000001 | 1200.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001888 | 0000001 | 1260.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001889 | 0000001 | 1260.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001890 | 0000001 | 1260.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001891 | 0000001 | 840.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001893 | 0000001 | 900.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001896 | 0000001 | 780.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001897 | 0000001 | 1200.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001898 | 0000001 | 900.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001899 | 0000001 | 1140.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001900 | 0000001 | 960.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001901 | 0000001 | 1020.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001902 | 0000001 | 1200.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001904 | 0000001 | 1100.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 77.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001857 | 0000001 | 900.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001858 | 0000001 | 1200.00 | 10/04/2024 | 0000001053876 | 008672 | 862833 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001859 | 0000001 | 900.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001795 | 0000001 | 750.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001796 | 0000001 | 8990.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 656.27 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001800 | 0000001 | 4275.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 317.36 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001674 | 0000001 | 1030.00 | 10/04/2024 | 0000001053876 | 008672 | 862834 | 128.75 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001801 | 0000001 | 3990.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 284.92 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001805 | 0000001 | 900.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001806 | 0000001 | 1080.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001807 | 0000001 | 1020.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001809 | 0000001 | 1260.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001810 | 0000001 | 1260.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001812 | 0000001 | 960.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001814 | 0000001 | 960.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001817 | 0000001 | 1260.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001822 | 0000001 | 900.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001824 | 0000001 | 1200.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001826 | 0000001 | 1140.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001827 | 0000001 | 1200.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001828 | 0000001 | 1200.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001829 | 0000001 | 1020.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001832 | 0000001 | 900.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001854 | 0000001 | 2200.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001790 | 0000001 | 1100.00 | 10/04/2024 | 0000000246654 | 008672 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001792 | 0000001 | 2350.00 | 10/04/2024 | 0000000246654 | 008672 | 000000 | 164.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001794 | 0000001 | 4950.00 | 10/04/2024 | 0000000246654 | 008672 | 000000 | 454.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001802 | 0000001 | 10800.00 | 10/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001803 | 0000001 | 7133.35 | 10/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001804 | 0000001 | 12460.00 | 10/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001819 | 0000001 | 960.00 | 10/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001820 | 0000001 | 657.93 | 10/04/2024 | 0000000246654 | 008672 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001781 | 0000001 | 4000.00 | 10/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001782 | 0000001 | 1462.50 | 10/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001844 | 0000001 | 1315.86 | 10/04/2024 | 0000000246654 | 008672 | 000000 | 15.79 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001846 | 0000001 | 860.37 | 10/04/2024 | 0000000246654 | 008672 | 000000 | 10.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001851 | 0000001 | 3600.00 | 10/04/2024 | 0000000084255 | 008672 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001853 | 0000001 | 200.00 | 10/04/2024 | 0000000084255 | 008672 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001876 | 0000001 | 1700.00 | 10/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001879 | 0000001 | 270.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001882 | 0000001 | 626.40 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001941 | 0000001 | 150.00 | 10/04/2024 | 0000001053876 | 008672 | 862835 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001942 | 0000001 | 250.00 | 10/04/2024 | 0000001053876 | 008672 | 862836 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001943 | 0000001 | 200.00 | 10/04/2024 | 0000001053876 | 008672 | 862837 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001924 | 0000001 | 400.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001946 | 0000001 | 150.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001947 | 0000001 | 300.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001948 | 0000001 | 150.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001949 | 0000001 | 150.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001952 | 0000001 | 150.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001979 | 0000001 | 100.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001954 | 0000001 | 100.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001956 | 0000001 | 100.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001957 | 0000001 | 100.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001959 | 0000001 | 200.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001960 | 0000001 | 100.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001961 | 0000001 | 200.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001962 | 0000001 | 150.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001963 | 0000001 | 100.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001966 | 0000001 | 150.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001967 | 0000001 | 150.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001968 | 0000001 | 250.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001969 | 0000001 | 150.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001970 | 0000001 | 200.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001971 | 0000001 | 100.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001972 | 0000001 | 100.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001973 | 0000001 | 450.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001974 | 0000001 | 300.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001982 | 0000001 | 150.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001977 | 0000001 | 100.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001793 | 0000001 | 3500.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 245.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001799 | 0000001 | 4000.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001808 | 0000001 | 600.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001815 | 0000001 | 900.00 | 10/04/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001884 | 0000001 | 604.48 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001877 | 0000001 | 300.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001983 | 0000001 | 706.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001797 | 0000001 | 10200.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001798 | 0000001 | 4590.00 | 10/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001934 | 0000001 | 570.00 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001925 | 0000001 | 330.26 | 11/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001763 | 0000001 | 950.00 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001811 | 0000001 | 500.00 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001912 | 0000001 | 400.00 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001863 | 0000001 | 4770.00 | 11/04/2024 | 0000000239429 | 008672 | 000000 | 373.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001785 | 0000001 | 2400.00 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001766 | 0000001 | 8183.70 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 409.19 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001331 | 0000001 | 1040.00 | 11/04/2024 | 0000000230766 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001310 | 0000001 | 1189.75 | 11/04/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001203 | 0000001 | 5600.00 | 11/04/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001791 | 0000001 | 922.00 | 11/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001764 | 0000001 | 1058.00 | 11/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001929 | 0000001 | 6366.67 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 471.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001930 | 0000001 | 5550.00 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 410.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001931 | 0000001 | 6250.00 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 462.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001932 | 0000001 | 5883.33 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 435.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001788 | 0000001 | 1412.00 | 11/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001761 | 0000001 | 1200.00 | 11/04/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001424 | 0000001 | 2171.40 | 11/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001425 | 0000001 | 1605.40 | 11/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001329 | 0000001 | 2600.00 | 11/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000589 | 0000001 | 2324.43 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002111 | 0000001 | 469.92 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001789 | 0000001 | 2500.00 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0001937 | 0000001 | 960.00 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001332 | 0000001 | 1040.00 | 11/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001725 | 0000001 | 920.00 | 12/04/2024 | 0000001053825 | 008672 | 000000 | 44.16 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001727 | 0000001 | 862.50 | 12/04/2024 | 0000001053825 | 008672 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001728 | 0000001 | 1425.00 | 12/04/2024 | 0000001053825 | 008672 | 000000 | 68.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001729 | 0000001 | 1520.00 | 12/04/2024 | 0000001053825 | 008672 | 000000 | 72.96 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001818 | 0000001 | 300.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001823 | 0000001 | 600.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001825 | 0000001 | 300.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001830 | 0000001 | 600.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001841 | 0000001 | 300.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001842 | 0000001 | 450.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001843 | 0000001 | 500.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001847 | 0000001 | 500.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001850 | 0000001 | 450.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001867 | 0000001 | 800.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001905 | 0000001 | 1087.50 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001907 | 0000001 | 1160.00 | 12/04/2024 | 0000001053825 | 008672 | 000000 | 55.68 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001908 | 0000001 | 431.25 | 12/04/2024 | 0000001053825 | 008672 | 000000 | 20.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001909 | 0000001 | 375.00 | 12/04/2024 | 0000001053825 | 008672 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001910 | 0000001 | 460.00 | 12/04/2024 | 0000001053825 | 008672 | 000000 | 22.08 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001911 | 0000001 | 400.00 | 12/04/2024 | 0000001053825 | 008672 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001993 | 0000001 | 467.04 | 12/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001994 | 0000001 | 233.52 | 12/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001927 | 0000001 | 1200.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001928 | 0000001 | 1140.00 | 12/04/2024 | 0000001053825 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001906 | 0000001 | 780.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001935 | 0000001 | 824.40 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002000 | 0000001 | 882.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001835 | 0000001 | 600.00 | 12/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001840 | 0000001 | 500.00 | 12/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0001861 | 0000001 | 800.00 | 12/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001936 | 0000001 | 496.60 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001945 | 0000001 | 150.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001869 | 0000001 | 500.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001871 | 0000001 | 700.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001990 | 0000001 | 330.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001998 | 0000001 | 83935.61 | 12/04/2024 | 0000000279838 | 008672 | 000000 | 1678.71 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002001 | 0000001 | 1823.20 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 21.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001849 | 0000001 | 450.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001852 | 0000001 | 500.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001831 | 0000001 | 300.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001833 | 0000001 | 500.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001933 | 0000001 | 400.00 | 12/04/2024 | 0000001053876 | 008672 | 862840 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001944 | 0000001 | 400.00 | 12/04/2024 | 0000001053876 | 008672 | 862839 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001836 | 0000001 | 700.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001837 | 0000001 | 500.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001845 | 0000001 | 500.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0001848 | 0000001 | 300.00 | 12/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001838 | 0000001 | 1453.33 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 69.76 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002027 | 0000001 | 108.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002028 | 0000001 | 54.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002030 | 0000001 | 108.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001855 | 0000001 | 625.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002024 | 0000001 | 400.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001991 | 0000001 | 400.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001834 | 0000001 | 1453.33 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 69.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001856 | 0000001 | 2800.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001892 | 0000001 | 2029.75 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001920 | 0000001 | 220.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001922 | 0000001 | 180.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001923 | 0000001 | 1980.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002006 | 0000001 | 150.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002007 | 0000001 | 100.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002008 | 0000001 | 300.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002033 | 0000001 | 980.00 | 15/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001839 | 0000001 | 4220.00 | 15/04/2024 | 0000000084255 | 008672 | 000000 | 202.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002026 | 0000001 | 234.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001995 | 0000001 | 1020.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001996 | 0000001 | 304.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001894 | 0000001 | 2808.60 | 15/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001914 | 0000001 | 550.00 | 15/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001926 | 0000001 | 4069.80 | 15/04/2024 | 0000000246654 | 008672 | 000000 | 48.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001865 | 0000001 | 560.00 | 15/04/2024 | 0000000084255 | 008672 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001873 | 0000001 | 2678.40 | 15/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001999 | 0000001 | 796.00 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001134 | 0000001 | 2324.43 | 15/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001992 | 0000001 | 233.52 | 15/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002082 | 0000001 | 389.20 | 16/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002083 | 0000001 | 139.98 | 16/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002084 | 0000001 | 76.13 | 16/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001951 | 0000001 | 2009.73 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002048 | 0000001 | 3311.10 | 16/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002280 | 0000001 | 20030.62 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002287 | 0000001 | 13315.36 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002014 | 0000001 | 2785.02 | 16/04/2024 | 0000001053876 | 008672 | 862842 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002015 | 0000001 | 1160.28 | 16/04/2024 | 0000001053876 | 008672 | 862843 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002050 | 0000001 | 18615.70 | 16/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002062 | 0000001 | 4080.00 | 16/04/2024 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002054 | 0000001 | 2402.51 | 16/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002052 | 0000001 | 4570.72 | 16/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002063 | 0000001 | 400.00 | 16/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002020 | 0000001 | 150.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002043 | 0000001 | 100.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002046 | 0000001 | 100.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002049 | 0000001 | 8240.50 | 16/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002064 | 0000001 | 160.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002005 | 0000001 | 200.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001976 | 0000001 | 4515.49 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001953 | 0000001 | 9497.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001958 | 0000001 | 9095.10 | 16/04/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001955 | 0000001 | 9015.10 | 16/04/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002066 | 0000001 | 3080.00 | 16/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002017 | 0000001 | 300.00 | 16/04/2024 | 0000001053876 | 008672 | 862841 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002018 | 0000001 | 400.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002022 | 0000001 | 800.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002023 | 0000001 | 300.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002032 | 0000001 | 1800.00 | 16/04/2024 | 0000000230766 | 008672 | 000000 | 126.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002039 | 0000001 | 300.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002031 | 0000001 | 54.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002040 | 0000001 | 108.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002042 | 0000001 | 494.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0001965 | 0000001 | 2004.42 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002068 | 0000001 | 640.00 | 16/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002080 | 0000001 | 1320.60 | 17/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002045 | 0000001 | 400.00 | 17/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002067 | 0000001 | 1503.60 | 17/04/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002081 | 0000001 | 1184.60 | 17/04/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002071 | 0000001 | 1825.00 | 17/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001950 | 0000001 | 8774.01 | 17/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002065 | 0000001 | 4212.90 | 17/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002074 | 0000001 | 1340.60 | 17/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001964 | 0000001 | 8014.15 | 17/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002076 | 0000001 | 1211.80 | 17/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002856 | 0000001 | 146.25 | 17/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002053 | 0000001 | 1410.00 | 18/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002092 | 0000001 | 2636.00 | 18/04/2024 | 0000000084255 | 008672 | 000000 | 184.51 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002055 | 0000001 | 2450.00 | 18/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002056 | 0000001 | 1100.00 | 18/04/2024 | 0000000246654 | 008672 | 000000 | 13.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002057 | 0000001 | 4950.00 | 18/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002058 | 0000001 | 1380.00 | 18/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002029 | 0000001 | 450.00 | 18/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002051 | 0000001 | 1810.00 | 18/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002010 | 0000001 | 6479.00 | 18/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001562 | 0000001 | 1700.00 | 18/04/2024 | 0000000246654 | 008672 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002059 | 0000001 | 5240.00 | 18/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002060 | 0000001 | 3570.00 | 18/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002047 | 0000001 | 8435.40 | 18/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002044 | 0000001 | 18369.00 | 18/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002041 | 0000001 | 2190.00 | 18/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002035 | 0000001 | 11938.00 | 18/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002002 | 0000001 | 600.00 | 18/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002004 | 0000001 | 1340.00 | 18/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002093 | 0000001 | 200.00 | 18/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002085 | 0000001 | 300.00 | 18/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002086 | 0000001 | 300.00 | 18/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002087 | 0000001 | 300.00 | 18/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002088 | 0000001 | 400.00 | 18/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002090 | 0000001 | 400.00 | 18/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002091 | 0000001 | 300.00 | 18/04/2024 | 0000001053876 | 008672 | 862844 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002107 | 0000001 | 300.00 | 19/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002164 | 0000001 | 850.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002165 | 0000001 | 160.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002168 | 0000001 | 381.24 | 19/04/2024 | 0000000230839 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002169 | 0000001 | 643.32 | 19/04/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002167 | 0000001 | 1856.94 | 19/04/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002180 | 0000001 | 3708.34 | 19/04/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002109 | 0000001 | 167.04 | 19/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002110 | 0000001 | 158.28 | 19/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002113 | 0000001 | 13728.00 | 19/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002166 | 0000001 | 1060.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002184 | 0000001 | 3119.40 | 19/04/2024 | 0000001053876 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002160 | 0000001 | 820.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002161 | 0000001 | 260.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002171 | 0000001 | 58932.07 | 19/04/2024 | 0000000137715 | 008672 | 000000 | 5871.23 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002172 | 0000001 | 1129.68 | 19/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002173 | 0000001 | 6833.81 | 19/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002174 | 0000001 | 478.73 | 19/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002175 | 0000001 | 127.08 | 19/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002106 | 0000001 | 3000.00 | 19/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002162 | 0000001 | 198.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002163 | 0000001 | 377.44 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002170 | 0000001 | 7086.89 | 19/04/2024 | 0000000084255 | 008672 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002176 | 0000001 | 7107.69 | 19/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002177 | 0000001 | 1666.26 | 19/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002178 | 0000001 | 15225.37 | 19/04/2024 | 0000000084255 | 008672 | 000000 | 4098.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002179 | 0000001 | 9054.90 | 19/04/2024 | 0000000084255 | 008672 | 000000 | 434.28 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002159 | 0000001 | 15133.20 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002186 | 0000001 | 6364.89 | 19/04/2024 | 0000001053876 | 008672 | 000000 | 496.32 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002089 | 0000001 | 1946.60 | 19/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002108 | 0000001 | 9700.00 | 19/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002185 | 0000001 | 4488.42 | 19/04/2024 | 0000001053876 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002183 | 0000001 | 5824.14 | 19/04/2024 | 0000001053876 | 008672 | 000000 | 2096.32 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001984 | 0000001 | 700.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001985 | 0000001 | 656.25 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001986 | 0000001 | 900.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001987 | 0000001 | 960.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 46.08 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002069 | 0000001 | 820.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 39.36 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002070 | 0000001 | 768.75 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 36.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002072 | 0000001 | 200.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002073 | 0000001 | 300.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002078 | 0000001 | 540.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 25.92 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002079 | 0000001 | 506.25 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 24.30 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002158 | 0000001 | 80.00 | 19/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002181 | 0000001 | 3515.04 | 19/04/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002138 | 0000001 | 140.96 | 22/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002146 | 0000001 | 46.28 | 22/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002147 | 0000001 | 125.23 | 22/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002135 | 0000001 | 1833.00 | 22/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002136 | 0000001 | 762.00 | 22/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002013 | 0000001 | 1730.00 | 22/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002115 | 0000001 | 81164.60 | 22/04/2024 | 0000000291978 | 008672 | 000000 | 1623.29 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002144 | 0000001 | 93.77 | 22/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002112 | 0000001 | 195137.77 | 22/04/2024 | 0000000291978 | 008672 | 000000 | 3902.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002134 | 0000001 | 250.00 | 22/04/2024 | 0000001053876 | 008672 | 862845 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002137 | 0000001 | 400.00 | 22/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002141 | 0000001 | 450.00 | 22/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002143 | 0000001 | 400.00 | 23/04/2024 | 0000001053876 | 008672 | 862846 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002152 | 0000001 | 400.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002153 | 0000001 | 400.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002154 | 0000001 | 300.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002155 | 0000001 | 300.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002019 | 0000001 | 7000.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002003 | 0000001 | 950.00 | 23/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001989 | 0000001 | 2093.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 25.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002191 | 0000001 | 400.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002124 | 0000001 | 1000.00 | 23/04/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002125 | 0000001 | 647.20 | 23/04/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002126 | 0000001 | 3201.16 | 23/04/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002133 | 0000001 | 5484.00 | 23/04/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002114 | 0000001 | 2683.50 | 23/04/2024 | 0000000295582 | 008672 | 000000 | 32.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002121 | 0000001 | 3500.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001704 | 0000001 | 240.00 | 23/04/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002097 | 0000001 | 10836.62 | 23/04/2024 | 0000000083569 | 008672 | 000000 | 26.01 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002098 | 0000001 | 301.08 | 23/04/2024 | 0000000083569 | 008672 | 000000 | 0.72 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002009 | 0000001 | 1163.60 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002025 | 0000001 | 1599.56 | 23/04/2024 | 0000000296691 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002037 | 0000001 | 2410.00 | 23/04/2024 | 0000000296691 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002038 | 0000001 | 5319.85 | 23/04/2024 | 0000000296691 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001988 | 0000001 | 3550.00 | 23/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002011 | 0000001 | 5642.85 | 23/04/2024 | 0000000296691 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001980 | 0000001 | 2515.00 | 23/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001981 | 0000001 | 7200.00 | 23/04/2024 | 0000000137715 | 008672 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002095 | 0000001 | 10410.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 124.92 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002102 | 0000001 | 26417.34 | 23/04/2024 | 0000000083569 | 008672 | 000000 | 63.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002130 | 0000001 | 1559.20 | 23/04/2024 | 0000000296691 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002132 | 0000001 | 988.00 | 23/04/2024 | 0000000296691 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002149 | 0000001 | 422.40 | 23/04/2024 | 0000000246654 | 008672 | 000000 | 5.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002157 | 0000001 | 23316.26 | 23/04/2024 | 0000000246654 | 008672 | 000000 | 55.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002140 | 0000001 | 4400.00 | 23/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002142 | 0000001 | 630.00 | 23/04/2024 | 0000000246654 | 008672 | 000000 | 7.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002145 | 0000001 | 350.00 | 23/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002120 | 0000001 | 3000.60 | 23/04/2024 | 0000000246654 | 008672 | 000000 | 36.01 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002123 | 0000001 | 320.00 | 23/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002094 | 0000001 | 3004.60 | 23/04/2024 | 0000000246654 | 008672 | 000000 | 36.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002103 | 0000001 | 2423.91 | 23/04/2024 | 0000000084255 | 008672 | 000000 | 5.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002104 | 0000001 | 4148.44 | 23/04/2024 | 0000000246654 | 008672 | 000000 | 9.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002105 | 0000001 | 150.00 | 23/04/2024 | 0000000084255 | 008672 | 000000 | 1.80 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002099 | 0000001 | 3342.89 | 23/04/2024 | 0000000083569 | 008672 | 000000 | 8.02 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002016 | 0000001 | 1000.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002096 | 0000001 | 1500.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002100 | 0000001 | 4085.29 | 23/04/2024 | 0000000083569 | 008672 | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002189 | 0000001 | 505.96 | 23/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002061 | 0000001 | 1488.26 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002129 | 0000001 | 1200.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002150 | 0000001 | 2829.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002156 | 0000001 | 428.12 | 23/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002128 | 0000001 | 1200.00 | 23/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002101 | 0000001 | 38962.33 | 23/04/2024 | 0000000083569 | 008672 | 000000 | 93.51 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002034 | 0000001 | 5459.65 | 23/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002188 | 0000001 | 1020.00 | 24/04/2024 | 0000001053876 | 008672 | 862847 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002182 | 0000001 | 830.00 | 24/04/2024 | 0000000137715 | 008672 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002190 | 0000001 | 370.00 | 24/04/2024 | 0000000137715 | 008672 | 000000 | 17.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002122 | 0000001 | 3500.00 | 24/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002200 | 0000001 | 200.00 | 25/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002201 | 0000001 | 1140.00 | 25/04/2024 | 0000001053825 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002202 | 0000001 | 300.00 | 25/04/2024 | 0000001053876 | 008672 | 862851 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002203 | 0000001 | 1500.00 | 25/04/2024 | 0000001053825 | 008672 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002204 | 0000001 | 780.00 | 25/04/2024 | 0000001053825 | 008672 | 000000 | 97.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002205 | 0000001 | 400.00 | 25/04/2024 | 0000001053876 | 008672 | 862850 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002206 | 0000001 | 660.00 | 25/04/2024 | 0000001053825 | 008672 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002212 | 0000001 | 500.00 | 25/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002214 | 0000001 | 370.00 | 25/04/2024 | 0000000137715 | 008672 | 000000 | 17.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002215 | 0000001 | 830.00 | 25/04/2024 | 0000000137715 | 008672 | 000000 | 9.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0000510 | 0000001 | 3936.13 | 25/04/2024 | 0000000246654 | 008672 | 000000 | 47.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002075 | 0000001 | 3895.00 | 25/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002077 | 0000001 | 600.00 | 25/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002247 | 0000001 | 200.00 | 25/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002187 | 0000001 | 300.00 | 25/04/2024 | 0000001053876 | 008672 | 862849 | 37.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002139 | 0000001 | 650.00 | 25/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002208 | 0000001 | 311.36 | 25/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002209 | 0000001 | 1284.36 | 25/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002210 | 0000001 | 155.22 | 25/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002211 | 0000001 | 70.16 | 25/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002267 | 0000001 | 18998.62 | 26/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002243 | 0000001 | 1650.00 | 26/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002269 | 0000001 | 6600.00 | 26/04/2024 | 0000001053825 | 008672 | 000000 | 1907.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002245 | 0000001 | 584.32 | 26/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002224 | 0000001 | 280.89 | 26/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002250 | 0000001 | 28.52 | 26/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002220 | 0000001 | 1050.00 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002221 | 0000001 | 1120.00 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002222 | 0000001 | 187.50 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002223 | 0000001 | 200.00 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002198 | 0000001 | 168.75 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 8.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002199 | 0000001 | 180.00 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002116 | 0000001 | 356.25 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 17.10 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002117 | 0000001 | 380.00 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 18.24 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002118 | 0000001 | 1160.00 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 55.68 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002119 | 0000001 | 1087.50 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002282 | 0000001 | 400.00 | 29/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002284 | 0000001 | 400.00 | 29/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002286 | 0000001 | 400.00 | 29/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002289 | 0000001 | 400.00 | 29/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002290 | 0000001 | 400.00 | 29/04/2024 | 0000001053876 | 008672 | 862853 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002253 | 0000001 | 300.00 | 29/04/2024 | 0000001053876 | 008672 | 862852 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002266 | 0000001 | 2400.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002291 | 0000001 | 400.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002293 | 0000001 | 400.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002295 | 0000001 | 300.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002296 | 0000001 | 470.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002304 | 0000001 | 400.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002216 | 0000001 | 2628.88 | 30/04/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002217 | 0000001 | 2501.70 | 30/04/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002248 | 0000001 | 617.50 | 30/04/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0001433 | 0000002 | 461.00 | 30/04/2024 | 0000000230766 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002218 | 0000001 | 1607.97 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002252 | 0000001 | 1266.64 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002305 | 0000001 | 108.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002306 | 0000001 | 108.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002307 | 0000001 | 54.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002308 | 0000001 | 54.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002310 | 0000001 | 54.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002257 | 0000001 | 803.94 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 9.65 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002268 | 0000001 | 1450.00 | 30/04/2024 | 0000001053825 | 008672 | 000000 | 203.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002272 | 0000001 | 260.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0001905 | 0000002 | 1087.50 | 30/04/2024 | 0000001053825 | 008672 | 000000 | 52.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002192 | 0000001 | 2500.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002294 | 0000001 | 5500.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002301 | 0000001 | 3000.00 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002309 | 0000001 | 190.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002311 | 0000001 | 272.44 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002312 | 0000001 | 194.60 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002233 | 0000001 | 2000.00 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002234 | 0000001 | 2000.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002274 | 0000001 | 1.91 | 30/04/2024 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002277 | 0000001 | 0.05 | 30/04/2024 | 0000001053841 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002278 | 0000001 | 130.46 | 30/04/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002151 | 0000001 | 1800.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002281 | 0000001 | 6957.55 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002288 | 0000001 | 12717.93 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 610.46 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002407 | 0000001 | 221.13 | 30/04/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002414 | 0000001 | 10.00 | 30/04/2024 | 0000000083577 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002426 | 0000001 | 86.97 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002427 | 0000001 | 193.60 | 30/04/2024 | 0000000711628 | 000434 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002428 | 0000001 | 1251.20 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002429 | 0000001 | 670.85 | 30/04/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002435 | 0000001 | 2000.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002483 | 0000001 | 4551.42 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002228 | 0000001 | 1660.69 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002229 | 0000001 | 2161.11 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002230 | 0000001 | 2000.00 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002292 | 0000001 | 2390.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002313 | 0000001 | 1000.00 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002271 | 0000001 | 3900.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002273 | 0000001 | 3500.00 | 30/04/2024 | 0000001053825 | 008672 | 000000 | 686.60 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002279 | 0000001 | 600.00 | 30/04/2024 | 0000001053825 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002299 | 0000001 | 47980.00 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002148 | 0000001 | 3500.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002419 | 0000001 | 10.00 | 30/04/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002213 | 0000001 | 640.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002256 | 0000001 | 2620.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 31.22 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002833 | 0000001 | 1200.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001105 | 0000003 | 200.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001906 | 0000002 | 780.00 | 30/04/2024 | 0000001053876 | 008672 | 862838 | 97.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001800 | 0000002 | 4275.00 | 30/04/2024 | 0000001053825 | 008672 | 000000 | 317.36 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0001854 | 0000002 | 2200.00 | 30/04/2024 | 0000001053825 | 008672 | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002251 | 0000001 | 6368.00 | 30/04/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002254 | 0000001 | 1266.64 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002258 | 0000001 | 5042.00 | 30/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002259 | 0000001 | 2430.00 | 30/04/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002270 | 0000001 | 1100.00 | 30/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002275 | 0000001 | 420.00 | 30/04/2024 | 0000000296691 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002235 | 0000001 | 822.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002236 | 0000001 | 3060.00 | 30/04/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002238 | 0000001 | 5232.00 | 30/04/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002239 | 0000001 | 4760.00 | 30/04/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002240 | 0000001 | 4310.00 | 30/04/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002241 | 0000001 | 5130.00 | 30/04/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002242 | 0000001 | 4390.00 | 30/04/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002244 | 0000001 | 5485.00 | 30/04/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002246 | 0000001 | 3500.00 | 30/04/2024 | 0000000137715 | 008672 | 000000 | 168.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002249 | 0000001 | 6265.00 | 30/04/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002196 | 0000001 | 2324.43 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002412 | 0000001 | 12.00 | 30/04/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002425 | 0000001 | 150.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002486 | 0000001 | 100.00 | 30/04/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001997 | 0000001 | 5885.00 | 30/04/2024 | 0000000296691 | 008672 | 000000 | 70.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0001677 | 0000002 | 755.00 | 30/04/2024 | 0000001053825 | 008672 | 000000 | 94.37 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002232 | 0000001 | 617.50 | 30/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002237 | 0000001 | 500.00 | 30/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002255 | 0000001 | 1266.64 | 30/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002260 | 0000001 | 5270.00 | 30/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002193 | 0000001 | 7568.38 | 30/04/2024 | 0000000184888 | 008672 | 000000 | 90.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002207 | 0000001 | 104.00 | 30/04/2024 | 0000000246654 | 008672 | 000000 | 1.25 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002219 | 0000001 | 8091.90 | 30/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002302 | 0000001 | 46.28 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002303 | 0000001 | 23.74 | 30/04/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002317 | 0000001 | 1500.00 | 30/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002318 | 0000001 | 1500.00 | 30/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002319 | 0000001 | 1500.00 | 30/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0001321 | 0000001 | 2080.00 | 30/04/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002423 | 0000001 | 186.06 | 30/04/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002368 | 0000001 | 1412.00 | 02/05/2024 | 0000000084255 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002370 | 0000001 | 9648.00 | 02/05/2024 | 0000000084255 | 008672 | 000000 | 741.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002337 | 0000001 | 4384.55 | 02/05/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002338 | 0000001 | 13033.70 | 02/05/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002339 | 0000001 | 45781.45 | 02/05/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002340 | 0000001 | 2318.18 | 02/05/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002372 | 0000001 | 74574.00 | 02/05/2024 | 0000000084255 | 008672 | 000000 | 17197.91 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002374 | 0000001 | 46809.69 | 02/05/2024 | 0000000084255 | 008672 | 000000 | 7623.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002375 | 0000001 | 21424.00 | 02/05/2024 | 0000000084255 | 008672 | 000000 | 1790.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002376 | 0000001 | 4000.00 | 02/05/2024 | 0000000084255 | 008672 | 000000 | 540.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002377 | 0000001 | 37793.55 | 02/05/2024 | 0000000084255 | 008672 | 000000 | 12283.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002379 | 0000001 | 2000.00 | 02/05/2024 | 0000000084255 | 008672 | 000000 | 884.03 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002390 | 0000001 | 83143.00 | 02/05/2024 | 0000000246654 | 008672 | 000000 | 15720.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002391 | 0000001 | 22752.98 | 02/05/2024 | 0000000246654 | 008672 | 000000 | 5304.94 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002444 | 0000001 | 31248.00 | 02/05/2024 | 0000000246654 | 008672 | 000000 | 4364.66 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002446 | 0000001 | 8212.00 | 02/05/2024 | 0000000246654 | 008672 | 000000 | 668.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002447 | 0000001 | 20204.08 | 02/05/2024 | 0000000246654 | 008672 | 000000 | 3115.14 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002449 | 0000001 | 2924.00 | 02/05/2024 | 0000000246654 | 008672 | 000000 | 326.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002450 | 0000001 | 3826.67 | 02/05/2024 | 0000000246654 | 008672 | 000000 | 302.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002451 | 0000001 | 12802.24 | 02/05/2024 | 0000000246654 | 008672 | 000000 | 3406.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002417 | 0000001 | 2824.00 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002418 | 0000001 | 16975.12 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 1273.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002420 | 0000001 | 91369.46 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 12682.81 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002424 | 0000001 | 9728.00 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002415 | 0000001 | 69564.83 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 17387.79 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002402 | 0000001 | 5319.37 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 975.37 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002410 | 0000001 | 395000.68 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 106266.26 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002397 | 0000001 | 43020.09 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 3491.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002398 | 0000001 | 9100.00 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 713.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002399 | 0000001 | 121396.85 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 15039.66 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002400 | 0000001 | 2824.00 | 02/05/2024 | 0000000137715 | 008672 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002297 | 0000001 | 9999.99 | 02/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002342 | 0000001 | 102.28 | 02/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002382 | 0000001 | 39500.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 3113.99 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002383 | 0000001 | 1600.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002384 | 0000001 | 14246.87 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 1565.67 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002385 | 0000001 | 14866.67 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 2401.89 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002386 | 0000001 | 4000.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 540.54 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002335 | 0000001 | 3500.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 143.56 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002341 | 0000001 | 29144.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 4302.92 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002343 | 0000001 | 18000.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 4294.54 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002344 | 0000001 | 3724.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 814.09 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002404 | 0000001 | 350.00 | 02/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002314 | 0000001 | 2500.00 | 02/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002356 | 0000001 | 31836.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 2794.60 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002358 | 0000001 | 10524.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 1136.28 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002347 | 0000001 | 43628.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 4047.33 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002349 | 0000001 | 18620.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 2649.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002350 | 0000001 | 46.28 | 02/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002357 | 0000001 | 47.38 | 02/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002315 | 0000001 | 505.96 | 02/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002316 | 0000001 | 3000.00 | 02/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002326 | 0000001 | 4000.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002328 | 0000001 | 32247.47 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 1179.08 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002345 | 0000001 | 1412.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002352 | 0000001 | 30236.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 2630.21 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002354 | 0000001 | 1412.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002360 | 0000001 | 19672.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 1953.49 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002361 | 0000001 | 13199.10 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 1850.51 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002363 | 0000001 | 8472.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 931.90 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002364 | 0000001 | 3000.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 329.95 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002320 | 0000001 | 400.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002321 | 0000001 | 400.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002322 | 0000001 | 400.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002323 | 0000001 | 300.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002329 | 0000001 | 7148.00 | 02/05/2024 | 0000000230839 | 008672 | 000000 | 572.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002331 | 0000001 | 4236.00 | 02/05/2024 | 0000000230839 | 008672 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002332 | 0000001 | 9884.00 | 02/05/2024 | 0000000239429 | 008672 | 000000 | 776.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002334 | 0000001 | 2500.00 | 02/05/2024 | 0000001053876 | 008672 | 000000 | 206.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002336 | 0000001 | 300.00 | 03/05/2024 | 0000001053876 | 008672 | 862854 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002403 | 0000001 | 400.00 | 03/05/2024 | 0000001053876 | 008672 | 862857 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002405 | 0000001 | 300.00 | 03/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002406 | 0000001 | 470.00 | 03/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002408 | 0000001 | 400.00 | 03/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002330 | 0000001 | 200.00 | 03/05/2024 | 0000001053876 | 008672 | 862855 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002283 | 0000001 | 243.75 | 03/05/2024 | 0000001053825 | 008672 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002285 | 0000001 | 260.00 | 03/05/2024 | 0000001053825 | 008672 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002226 | 0000001 | 1340.00 | 03/05/2024 | 0000001053825 | 008672 | 000000 | 64.32 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002227 | 0000001 | 1256.25 | 03/05/2024 | 0000001053825 | 008672 | 000000 | 60.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002327 | 0000001 | 143603.89 | 03/05/2024 | 0000000291978 | 008672 | 000000 | 2872.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002401 | 0000001 | 200.00 | 03/05/2024 | 0000001053876 | 008672 | 862856 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002409 | 0000001 | 218.40 | 03/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002411 | 0000001 | 218.40 | 03/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002413 | 0000001 | 218.40 | 03/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002324 | 0000001 | 72963.53 | 03/05/2024 | 0000000184888 | 008672 | 000000 | 1459.27 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002416 | 0000001 | 200.00 | 06/05/2024 | 0000001053876 | 008672 | 862858 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002431 | 0000001 | 350.28 | 06/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002362 | 0000001 | 1412.00 | 06/05/2024 | 0000001053825 | 008672 | 000000 | 176.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002365 | 0000001 | 1412.00 | 06/05/2024 | 0000000230839 | 008672 | 000000 | 176.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002394 | 0000001 | 400.00 | 06/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002395 | 0000001 | 400.00 | 06/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002333 | 0000001 | 1700.00 | 06/05/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002455 | 0000001 | 470.00 | 06/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002396 | 0000001 | 240.24 | 06/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002434 | 0000001 | 1920.55 | 07/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002505 | 0000001 | 800.00 | 07/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002456 | 0000001 | 400.00 | 07/05/2024 | 0000001053876 | 008672 | 862859 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002448 | 0000001 | 300.00 | 07/05/2024 | 0000001053876 | 008672 | 862862 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002452 | 0000001 | 300.00 | 07/05/2024 | 0000001053876 | 008672 | 862860 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002473 | 0000001 | 400.00 | 07/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002276 | 0000001 | 6817.20 | 07/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002438 | 0000001 | 300.00 | 07/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002440 | 0000001 | 400.00 | 07/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002439 | 0000001 | 3992.60 | 07/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002493 | 0000001 | 2182.00 | 07/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002494 | 0000001 | 1632.00 | 07/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002495 | 0000001 | 2346.00 | 07/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002443 | 0000001 | 1685.00 | 07/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002453 | 0000001 | 200.00 | 07/05/2024 | 0000001053876 | 008672 | 862861 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002500 | 0000001 | 2584.00 | 07/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002436 | 0000001 | 1005.30 | 07/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002437 | 0000001 | 1680.55 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002474 | 0000001 | 1110.00 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 13.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002371 | 0000001 | 3443.00 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 8.26 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002369 | 0000001 | 1462.50 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002353 | 0000001 | 1192.50 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002355 | 0000001 | 400.00 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002366 | 0000001 | 818.00 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 9.82 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002367 | 0000001 | 756.00 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 9.07 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002421 | 0000001 | 1920.00 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002422 | 0000001 | 98.00 | 08/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002432 | 0000001 | 26146.44 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 62.75 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002393 | 0000001 | 3263.79 | 08/05/2024 | 0000000084255 | 008672 | 000000 | 7.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002261 | 0000001 | 352.80 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 4.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002262 | 0000001 | 300.00 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002298 | 0000001 | 2123.20 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 25.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002300 | 0000001 | 200.00 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002021 | 0000001 | 2579.10 | 08/05/2024 | 0000000246654 | 008672 | 000000 | 30.95 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002454 | 0000001 | 1320.00 | 08/05/2024 | 0000000137715 | 008672 | 000000 | 15.84 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002471 | 0000001 | 700.00 | 08/05/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002472 | 0000001 | 500.00 | 08/05/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002489 | 0000001 | 500.00 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002480 | 0000001 | 250.00 | 08/05/2024 | 0000001053876 | 008672 | 862864 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002481 | 0000001 | 100.00 | 08/05/2024 | 0000001053876 | 008672 | 862865 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002430 | 0000001 | 2800.00 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002433 | 0000001 | 1120.00 | 08/05/2024 | 0000000296691 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002351 | 0000001 | 600.00 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002392 | 0000001 | 26511.73 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 63.63 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002457 | 0000001 | 400.00 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002459 | 0000001 | 6500.00 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002491 | 0000001 | 194.60 | 08/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002492 | 0000001 | 661.64 | 08/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002380 | 0000001 | 4131.90 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 9.92 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002346 | 0000001 | 600.00 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002348 | 0000001 | 500.00 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002373 | 0000001 | 2945.17 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 7.07 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002464 | 0000001 | 8990.00 | 08/05/2024 | 0000001053825 | 008672 | 000000 | 656.27 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002465 | 0000001 | 750.00 | 08/05/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002378 | 0000001 | 34001.24 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 81.60 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002484 | 0000001 | 380.00 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002487 | 0000001 | 99.64 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002441 | 0000001 | 1719.30 | 08/05/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002445 | 0000001 | 1497.05 | 08/05/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002488 | 0000001 | 400.00 | 08/05/2024 | 0000001053825 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002194 | 0000001 | 1092.50 | 08/05/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002195 | 0000001 | 1092.50 | 08/05/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002381 | 0000001 | 453.19 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 1.09 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002389 | 0000001 | 8133.92 | 08/05/2024 | 0000001053876 | 008672 | 000000 | 19.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002604 | 0000001 | 300.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002605 | 0000001 | 300.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002606 | 0000001 | 300.00 | 09/05/2024 | 0000001053876 | 008672 | 862867 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002607 | 0000001 | 300.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002608 | 0000001 | 400.00 | 09/05/2024 | 0000001053876 | 008672 | 862869 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002609 | 0000001 | 400.00 | 09/05/2024 | 0000001053876 | 008672 | 862868 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002611 | 0000001 | 300.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002612 | 0000001 | 400.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002613 | 0000001 | 800.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002614 | 0000001 | 650.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002615 | 0000001 | 400.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002616 | 0000001 | 400.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002617 | 0000001 | 400.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002618 | 0000001 | 300.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002571 | 0000001 | 2572.00 | 09/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002572 | 0000001 | 2905.00 | 09/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002570 | 0000001 | 1053.00 | 09/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002860 | 0000001 | 500.00 | 09/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002690 | 0000001 | 428.12 | 09/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002692 | 0000001 | 428.12 | 09/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002497 | 0000001 | 3201.00 | 09/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002498 | 0000001 | 3391.00 | 09/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002499 | 0000001 | 3270.00 | 09/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002501 | 0000001 | 2686.00 | 09/05/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002502 | 0000001 | 2186.00 | 09/05/2024 | 0000000126497 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002506 | 0000001 | 560.00 | 09/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002597 | 0000001 | 100.00 | 09/05/2024 | 0000001053876 | 008672 | 862870 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002610 | 0000001 | 150.00 | 09/05/2024 | 0000001053876 | 008672 | 862863 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002620 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002621 | 0000001 | 450.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002622 | 0000001 | 300.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002623 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002624 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002625 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002626 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002627 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002628 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002629 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002630 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002631 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002632 | 0000001 | 200.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002633 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002634 | 0000001 | 200.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002635 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002636 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002599 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 862876 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002603 | 0000001 | 594.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002503 | 0000001 | 2995.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 209.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002536 | 0000001 | 600.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002547 | 0000001 | 900.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002557 | 0000001 | 1100.00 | 10/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002559 | 0000001 | 2520.00 | 10/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002655 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002657 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002660 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002663 | 0000001 | 200.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002666 | 0000001 | 450.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002668 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002669 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002670 | 0000001 | 250.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002671 | 0000001 | 300.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002672 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002679 | 0000001 | 300.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002682 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002641 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002642 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002643 | 0000001 | 150.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002645 | 0000001 | 200.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002648 | 0000001 | 100.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002696 | 0000001 | 300.00 | 10/05/2024 | 0000001053876 | 008672 | 862875 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002463 | 0000001 | 4000.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002467 | 0000001 | 3500.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 245.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002712 | 0000001 | 551.50 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002854 | 0000001 | 300.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002479 | 0000001 | 3850.00 | 10/05/2024 | 0000000246654 | 008672 | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002558 | 0000001 | 7133.35 | 10/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002560 | 0000001 | 4950.00 | 10/05/2024 | 0000000246654 | 008672 | 000000 | 454.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002561 | 0000001 | 10800.00 | 10/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002562 | 0000001 | 12460.00 | 10/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002563 | 0000001 | 2636.00 | 10/05/2024 | 0000000084255 | 008672 | 000000 | 184.51 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002600 | 0000001 | 760.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002691 | 0000001 | 505.96 | 10/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002689 | 0000001 | 233.52 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002504 | 0000001 | 720.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 34.56 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002598 | 0000001 | 494.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002639 | 0000001 | 675.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002387 | 0000001 | 640.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 30.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002388 | 0000001 | 600.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002651 | 0000001 | 11103.40 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002653 | 0000001 | 37831.51 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002654 | 0000001 | 17774.84 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002650 | 0000001 | 964.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002656 | 0000001 | 1600.00 | 10/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002466 | 0000001 | 3990.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 284.92 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002468 | 0000001 | 4275.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 317.36 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002549 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002550 | 0000001 | 1080.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002551 | 0000001 | 960.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002552 | 0000001 | 1200.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002553 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002554 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002555 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002556 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002568 | 0000001 | 660.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002490 | 0000001 | 1200.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002496 | 0000001 | 2160.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002512 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002513 | 0000001 | 2400.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002514 | 0000001 | 2640.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 369.60 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002515 | 0000001 | 1080.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002516 | 0000001 | 900.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002517 | 0000001 | 1020.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002518 | 0000001 | 1020.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002519 | 0000001 | 1020.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002520 | 0000001 | 900.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002521 | 0000001 | 900.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002522 | 0000001 | 900.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002523 | 0000001 | 1140.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002524 | 0000001 | 900.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002525 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002526 | 0000001 | 660.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002527 | 0000001 | 720.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002528 | 0000001 | 720.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002529 | 0000001 | 1320.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002530 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002531 | 0000001 | 1200.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002532 | 0000001 | 1320.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002533 | 0000001 | 900.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002534 | 0000001 | 1080.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002537 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002538 | 0000001 | 600.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002539 | 0000001 | 840.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002540 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002541 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002542 | 0000001 | 1200.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002543 | 0000001 | 1320.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002544 | 0000001 | 1260.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002640 | 0000001 | 500.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002677 | 0000001 | 706.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002678 | 0000001 | 400.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002564 | 0000001 | 2160.00 | 10/05/2024 | 0000000230766 | 008672 | 000000 | 151.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002567 | 0000001 | 1412.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 176.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002601 | 0000001 | 300.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002469 | 0000001 | 10200.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002535 | 0000001 | 2520.00 | 10/05/2024 | 0000001053825 | 008672 | 000000 | 315.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002565 | 0000001 | 4590.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002566 | 0000001 | 4900.00 | 10/05/2024 | 0000001053876 | 008672 | 000000 | 391.53 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002717 | 0000001 | 324.54 | 13/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002546 | 0000001 | 720.00 | 13/05/2024 | 0000001053876 | 008672 | 862874 | 90.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002548 | 0000001 | 420.00 | 13/05/2024 | 0000001053876 | 008672 | 862872 | 52.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002719 | 0000001 | 262.55 | 13/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002482 | 0000001 | 2000.00 | 13/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002507 | 0000001 | 2625.00 | 13/05/2024 | 0000000246654 | 008672 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002475 | 0000001 | 7792.00 | 13/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002476 | 0000001 | 3645.00 | 13/05/2024 | 0000000084255 | 008672 | 000000 | 43.74 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002477 | 0000001 | 1698.50 | 13/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002716 | 0000001 | 661.00 | 13/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002462 | 0000001 | 1200.00 | 13/05/2024 | 0000000246654 | 008672 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002485 | 0000001 | 3000.00 | 13/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002698 | 0000001 | 150.00 | 13/05/2024 | 0000001053876 | 008672 | 862878 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002727 | 0000001 | 72013.43 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002728 | 0000001 | 69343.71 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002715 | 0000001 | 3821.50 | 14/05/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002710 | 0000001 | 24050.00 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 1779.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002771 | 0000001 | 89.42 | 14/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002732 | 0000001 | 250.00 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002587 | 0000001 | 450.00 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002588 | 0000001 | 15921.86 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 191.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002590 | 0000001 | 8402.50 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 100.83 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002591 | 0000001 | 3375.00 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002592 | 0000001 | 10847.68 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 130.17 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002593 | 0000001 | 4095.60 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 49.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002596 | 0000001 | 652.00 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002569 | 0000001 | 2480.00 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002579 | 0000001 | 2250.00 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002585 | 0000001 | 2061.00 | 14/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002602 | 0000001 | 900.00 | 14/05/2024 | 0000001053825 | 008672 | 000000 | 112.50 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002637 | 0000001 | 1200.00 | 14/05/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002734 | 0000001 | 2715.70 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002735 | 0000001 | 8165.42 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002737 | 0000001 | 1009.48 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002718 | 0000001 | 311.36 | 14/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002729 | 0000001 | 13916.66 | 14/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002730 | 0000001 | 13728.00 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002720 | 0000001 | 300.00 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002722 | 0000001 | 300.00 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002723 | 0000001 | 400.00 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002725 | 0000001 | 200.00 | 14/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002726 | 0000001 | 300.00 | 14/05/2024 | 0000001053876 | 008672 | 862881 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002683 | 0000001 | 250.00 | 14/05/2024 | 0000001053876 | 008672 | 862880 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002684 | 0000001 | 4910.00 | 15/05/2024 | 0000000239429 | 008672 | 000000 | 422.32 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002796 | 0000001 | 400.00 | 15/05/2024 | 0000001053876 | 008672 | 862877 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002652 | 0000001 | 861.10 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 10.33 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002664 | 0000001 | 3000.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002688 | 0000001 | 7000.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002693 | 0000001 | 3200.00 | 15/05/2024 | 0000000141836 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002742 | 0000001 | 544.88 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002746 | 0000001 | 583.80 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002751 | 0000001 | 194.60 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002680 | 0000001 | 1500.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002580 | 0000001 | 675.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002583 | 0000001 | 350.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002595 | 0000001 | 298.50 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002659 | 0000001 | 3000.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002812 | 0000001 | 6500.00 | 15/05/2024 | 0000001053876 | 008672 | 862882 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002658 | 0000001 | 5010.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002685 | 0000001 | 2000.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002665 | 0000001 | 4210.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002667 | 0000001 | 5794.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002581 | 0000001 | 1044.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002470 | 0000001 | 990.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002131 | 0000001 | 720.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002545 | 0000001 | 1200.00 | 15/05/2024 | 0000001053876 | 008672 | 862873 | 150.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002586 | 0000001 | 450.00 | 15/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002644 | 0000001 | 960.20 | 15/05/2024 | 0000000246654 | 008672 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002661 | 0000001 | 2570.00 | 15/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002662 | 0000001 | 2430.00 | 15/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002681 | 0000001 | 6803.50 | 15/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002687 | 0000001 | 540.00 | 15/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002797 | 0000001 | 1058.40 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002807 | 0000001 | 100.00 | 15/05/2024 | 0000001053876 | 008672 | 862879 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002700 | 0000001 | 8855.00 | 15/05/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002701 | 0000001 | 9119.95 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002702 | 0000001 | 8598.09 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002703 | 0000001 | 9133.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002649 | 0000001 | 1591.20 | 15/05/2024 | 0000000137715 | 008672 | 000000 | 19.09 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002646 | 0000001 | 7450.00 | 15/05/2024 | 0000000114367 | 008672 | 000000 | 89.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002647 | 0000001 | 1490.00 | 15/05/2024 | 0000000296691 | 008672 | 000000 | 17.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002694 | 0000001 | 4210.84 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002573 | 0000001 | 2847.20 | 15/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002574 | 0000001 | 2841.00 | 15/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002575 | 0000001 | 2894.00 | 15/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002576 | 0000001 | 1125.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002577 | 0000001 | 1875.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002582 | 0000001 | 1399.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002584 | 0000001 | 2200.00 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002589 | 0000001 | 1467.00 | 15/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002594 | 0000001 | 475.00 | 15/05/2024 | 0000000296691 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002638 | 0000001 | 314.50 | 15/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002478 | 0000001 | 2100.00 | 15/05/2024 | 0000000296691 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002442 | 0000001 | 1120.00 | 15/05/2024 | 0000000137715 | 008672 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002741 | 0000001 | 450.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002743 | 0000001 | 500.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002756 | 0000001 | 500.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002757 | 0000001 | 300.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002773 | 0000001 | 241.20 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002808 | 0000001 | 100.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002861 | 0000001 | 150.00 | 16/05/2024 | 0000001053876 | 008672 | 862885 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002772 | 0000001 | 324.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002776 | 0000001 | 990.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002783 | 0000001 | 270.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002785 | 0000001 | 1074.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002752 | 0000001 | 500.00 | 16/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002755 | 0000001 | 600.00 | 16/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0002763 | 0000001 | 800.00 | 16/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002736 | 0000001 | 1200.00 | 16/05/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002724 | 0000001 | 450.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002758 | 0000001 | 600.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002759 | 0000001 | 600.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002760 | 0000001 | 300.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002761 | 0000001 | 300.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002762 | 0000001 | 500.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002764 | 0000001 | 800.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002747 | 0000001 | 500.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002748 | 0000001 | 450.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002750 | 0000001 | 300.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002731 | 0000001 | 300.00 | 16/05/2024 | 0000001053876 | 008672 | 862883 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002744 | 0000001 | 300.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002745 | 0000001 | 500.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002749 | 0000001 | 500.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002753 | 0000001 | 700.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002819 | 0000001 | 129.60 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002820 | 0000001 | 129.60 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002821 | 0000001 | 75.60 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002754 | 0000001 | 300.00 | 16/05/2024 | 0000001053876 | 008672 | 862884 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002769 | 0000001 | 400.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002770 | 0000001 | 300.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002778 | 0000001 | 400.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002779 | 0000001 | 470.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002781 | 0000001 | 300.00 | 16/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002791 | 0000001 | 2582.50 | 17/05/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002792 | 0000001 | 2183.05 | 17/05/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002461 | 0000001 | 708.60 | 17/05/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002964 | 0000001 | 3228.38 | 17/05/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002965 | 0000001 | 2848.32 | 17/05/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002813 | 0000001 | 167.04 | 17/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002814 | 0000001 | 158.28 | 17/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002738 | 0000001 | 2034.12 | 17/05/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002774 | 0000001 | 1031.25 | 17/05/2024 | 0000001053825 | 008672 | 000000 | 49.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002775 | 0000001 | 1100.00 | 17/05/2024 | 0000001053825 | 008672 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002782 | 0000001 | 243.75 | 17/05/2024 | 0000001053825 | 008672 | 000000 | 11.70 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002784 | 0000001 | 260.00 | 17/05/2024 | 0000001053825 | 008672 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002673 | 0000001 | 1200.00 | 17/05/2024 | 0000001053825 | 008672 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002674 | 0000001 | 1280.00 | 17/05/2024 | 0000001053825 | 008672 | 000000 | 61.44 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002675 | 0000001 | 281.25 | 17/05/2024 | 0000001053825 | 008672 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002676 | 0000001 | 300.00 | 17/05/2024 | 0000001053825 | 008672 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002961 | 0000001 | 5585.40 | 17/05/2024 | 0000001053876 | 008672 | 000000 | 2034.28 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002816 | 0000001 | 1260.00 | 17/05/2024 | 0000001053825 | 008672 | 000000 | 60.48 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002817 | 0000001 | 1181.25 | 17/05/2024 | 0000001053825 | 008672 | 000000 | 56.70 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002963 | 0000001 | 3812.40 | 17/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002960 | 0000001 | 4578.12 | 17/05/2024 | 0000001053876 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002962 | 0000001 | 6679.19 | 17/05/2024 | 0000001053876 | 008672 | 000000 | 310.20 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002952 | 0000001 | 7482.50 | 17/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002953 | 0000001 | 2047.70 | 17/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002954 | 0000001 | 7300.18 | 17/05/2024 | 0000000084255 | 008672 | 000000 | 1784.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002955 | 0000001 | 875.16 | 17/05/2024 | 0000000084255 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002767 | 0000001 | 290.00 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002714 | 0000001 | 7878.15 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002862 | 0000001 | 8118.96 | 17/05/2024 | 0000000084255 | 008672 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002863 | 0000001 | 14402.81 | 17/05/2024 | 0000000084255 | 008672 | 000000 | 584.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002786 | 0000001 | 3477.00 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002788 | 0000001 | 561.12 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002790 | 0000001 | 9386.25 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002793 | 0000001 | 3865.50 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002695 | 0000001 | 657.93 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002697 | 0000001 | 88.00 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 1.06 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002708 | 0000001 | 840.00 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002709 | 0000001 | 3009.60 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 36.12 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002733 | 0000001 | 1412.00 | 17/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002740 | 0000001 | 2566.80 | 17/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002686 | 0000001 | 290.00 | 17/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002721 | 0000001 | 620.00 | 17/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002956 | 0000001 | 1694.52 | 17/05/2024 | 0000000137715 | 008672 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002957 | 0000001 | 6514.90 | 17/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002958 | 0000001 | 478.73 | 17/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002959 | 0000001 | 59431.22 | 17/05/2024 | 0000000137715 | 008672 | 000000 | 828.30 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002787 | 0000001 | 5318.75 | 17/05/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002794 | 0000001 | 8754.65 | 20/05/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002798 | 0000001 | 1600.00 | 20/05/2024 | 0000000296691 | 008672 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002799 | 0000001 | 1600.00 | 20/05/2024 | 0000000296691 | 008672 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002800 | 0000001 | 1600.00 | 20/05/2024 | 0000000296691 | 008672 | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002704 | 0000001 | 9376.60 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 112.52 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002777 | 0000001 | 2605.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002780 | 0000001 | 4625.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002699 | 0000001 | 3001.60 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 36.02 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002509 | 0000001 | 3675.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 44.10 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002510 | 0000001 | 1260.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 15.12 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002264 | 0000001 | 780.00 | 20/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002811 | 0000001 | 990.50 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002836 | 0000001 | 150.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002837 | 0000001 | 762.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002839 | 0000001 | 1833.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002809 | 0000001 | 602.50 | 20/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002810 | 0000001 | 7250.00 | 20/05/2024 | 0000000246654 | 008672 | 000000 | 1471.28 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002818 | 0000001 | 2200.00 | 20/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002840 | 0000001 | 1134.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002265 | 0000001 | 780.00 | 20/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002844 | 0000001 | 9700.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002864 | 0000001 | 1834.78 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002508 | 0000001 | 1050.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002789 | 0000001 | 850.85 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002842 | 0000001 | 467.04 | 20/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002843 | 0000001 | 583.80 | 20/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002263 | 0000001 | 780.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002845 | 0000001 | 470.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002909 | 0000001 | 225.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002911 | 0000001 | 381.24 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002912 | 0000001 | 643.32 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002913 | 0000001 | 889.56 | 20/05/2024 | 0000000239429 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002511 | 0000001 | 525.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002578 | 0000001 | 675.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002739 | 0000001 | 2082.53 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002910 | 0000001 | 1694.40 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002705 | 0000001 | 3000.00 | 20/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002899 | 0000001 | 4424.64 | 21/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002884 | 0000001 | 17912.32 | 21/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002887 | 0000001 | 5102.91 | 21/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002888 | 0000001 | 3811.33 | 21/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002898 | 0000001 | 8727.37 | 21/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002834 | 0000001 | 2500.00 | 22/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002877 | 0000001 | 172.42 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002874 | 0000001 | 208.26 | 22/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002908 | 0000001 | 78980.79 | 22/05/2024 | 0000000295469 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002881 | 0000001 | 93.77 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002867 | 0000001 | 99.64 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002879 | 0000001 | 93.77 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002882 | 0000001 | 376.91 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002803 | 0000001 | 1650.00 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002804 | 0000001 | 4941.00 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002805 | 0000001 | 4400.33 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002883 | 0000001 | 155.68 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002876 | 0000001 | 234.78 | 22/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002806 | 0000001 | 6979.66 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002859 | 0000001 | 4648.00 | 22/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002869 | 0000001 | 300.00 | 22/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002878 | 0000001 | 300.00 | 22/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002901 | 0000001 | 300.00 | 22/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002903 | 0000001 | 300.00 | 22/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002904 | 0000001 | 400.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002905 | 0000001 | 400.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002906 | 0000001 | 400.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002907 | 0000001 | 300.00 | 23/05/2024 | 0000001053876 | 008672 | 862886 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002890 | 0000001 | 7900.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 948.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002896 | 0000001 | 250.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002897 | 0000001 | 700.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002900 | 0000001 | 4000.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002966 | 0000001 | 300.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002967 | 0000001 | 300.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002873 | 0000001 | 9657.70 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002968 | 0000001 | 760.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002893 | 0000001 | 93.77 | 23/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002895 | 0000001 | 12.87 | 23/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002902 | 0000001 | 2200.00 | 23/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002886 | 0000001 | 1339.20 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002892 | 0000001 | 2995.00 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 209.64 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002855 | 0000001 | 8567.50 | 24/05/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002835 | 0000001 | 22879.81 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 54.91 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002851 | 0000001 | 2431.00 | 24/05/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002197 | 0000001 | 2324.43 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002894 | 0000001 | 753.50 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002875 | 0000001 | 12763.48 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 153.16 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002880 | 0000001 | 450.00 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002857 | 0000001 | 4425.00 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 212.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002972 | 0000001 | 3000.00 | 24/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002885 | 0000001 | 2362.20 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002841 | 0000001 | 4491.43 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 10.78 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002848 | 0000001 | 26008.35 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 62.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002853 | 0000001 | 4190.50 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002865 | 0000001 | 500.00 | 24/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002866 | 0000001 | 2193.61 | 24/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002868 | 0000001 | 5500.00 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002870 | 0000001 | 5500.00 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002871 | 0000001 | 5500.00 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002872 | 0000001 | 5500.00 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002824 | 0000001 | 4999.50 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 59.99 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002825 | 0000001 | 6490.45 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 77.89 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002826 | 0000001 | 2334.90 | 24/05/2024 | 0000000246654 | 008672 | 000000 | 28.02 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002838 | 0000001 | 2800.13 | 24/05/2024 | 0000000084255 | 008672 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002973 | 0000001 | 937.50 | 24/05/2024 | 0000001053825 | 008672 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002974 | 0000001 | 1000.00 | 24/05/2024 | 0000001053825 | 008672 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002828 | 0000001 | 4036.44 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 9.69 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002846 | 0000001 | 1162.50 | 24/05/2024 | 0000001053825 | 008672 | 000000 | 55.80 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002847 | 0000001 | 1240.00 | 24/05/2024 | 0000001053825 | 008672 | 000000 | 59.52 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002852 | 0000001 | 3488.80 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002801 | 0000001 | 2500.00 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002829 | 0000001 | 2446.84 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 5.87 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002832 | 0000001 | 42089.45 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 101.01 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002951 | 0000001 | 1800.00 | 24/05/2024 | 0000001053825 | 008672 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002889 | 0000001 | 739.00 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002830 | 0000001 | 336.51 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 0.81 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002969 | 0000001 | 64.00 | 24/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002970 | 0000001 | 46.28 | 24/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002831 | 0000001 | 12272.54 | 24/05/2024 | 0000001053876 | 008672 | 000000 | 29.45 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002971 | 0000001 | 55.59 | 24/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002977 | 0000001 | 2400.00 | 27/05/2024 | 0000001053876 | 008672 | 862887 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002981 | 0000001 | 9884.00 | 27/05/2024 | 0000000239429 | 008672 | 000000 | 776.30 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002982 | 0000001 | 7148.00 | 27/05/2024 | 0000000230839 | 008672 | 000000 | 572.42 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002983 | 0000001 | 4236.00 | 27/05/2024 | 0000000230839 | 008672 | 000000 | 352.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0002984 | 0000001 | 2500.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 206.59 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003045 | 0000001 | 400.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002997 | 0000001 | 30704.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 2672.33 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0002998 | 0000001 | 1412.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002990 | 0000001 | 20925.20 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 2067.75 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002991 | 0000001 | 12257.88 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 1733.75 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002992 | 0000001 | 8472.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 931.90 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002993 | 0000001 | 3000.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 329.95 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0002849 | 0000001 | 3699.00 | 27/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002999 | 0000001 | 39500.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 3113.99 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003000 | 0000001 | 1600.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 122.82 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003001 | 0000001 | 13776.20 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 1521.86 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003002 | 0000001 | 15808.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 2489.87 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003003 | 0000001 | 4000.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 540.54 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003048 | 0000001 | 99.64 | 27/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002985 | 0000001 | 30424.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 2688.70 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002986 | 0000001 | 10524.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 1136.28 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003086 | 0000001 | 570.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002979 | 0000001 | 3500.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 143.56 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002994 | 0000001 | 33756.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 4654.46 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002995 | 0000001 | 18000.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 4294.54 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002996 | 0000001 | 3724.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 814.09 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003046 | 0000001 | 505.96 | 27/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003047 | 0000001 | 467.04 | 27/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002980 | 0000001 | 32247.47 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 1179.08 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002987 | 0000001 | 1412.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002988 | 0000001 | 42249.33 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 3936.90 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002989 | 0000001 | 18720.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 2658.50 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002802 | 0000001 | 24050.00 | 27/05/2024 | 0000001053876 | 008672 | 000000 | 1779.70 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003188 | 0000001 | 43020.09 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 3526.94 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003189 | 0000001 | 7688.00 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 607.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003190 | 0000001 | 120494.25 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 15143.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003191 | 0000001 | 2824.00 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003192 | 0000001 | 5631.08 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 1092.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003193 | 0000001 | 397738.44 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 108168.42 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003194 | 0000001 | 72158.46 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 18373.89 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003195 | 0000001 | 2824.00 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003196 | 0000001 | 16975.12 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 1273.60 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003197 | 0000001 | 91328.06 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 13105.62 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003198 | 0000001 | 9728.00 | 27/05/2024 | 0000000137715 | 008672 | 000000 | 790.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003006 | 0000001 | 2400.00 | 28/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003008 | 0000001 | 450.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003011 | 0000001 | 500.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003023 | 0000001 | 500.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003025 | 0000001 | 300.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003033 | 0000001 | 800.00 | 28/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003077 | 0000001 | 90.00 | 28/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003078 | 0000001 | 270.00 | 28/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003019 | 0000001 | 500.00 | 28/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003022 | 0000001 | 600.00 | 28/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003009 | 0000001 | 450.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003015 | 0000001 | 500.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003016 | 0000001 | 450.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003018 | 0000001 | 300.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003024 | 0000001 | 600.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003026 | 0000001 | 300.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003027 | 0000001 | 600.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003028 | 0000001 | 300.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003030 | 0000001 | 500.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003032 | 0000001 | 800.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003095 | 0000001 | 544.88 | 28/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002978 | 0000001 | 500.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003073 | 0000001 | 500.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003102 | 0000001 | 224.30 | 28/05/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003004 | 0000001 | 3500.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 686.60 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003017 | 0000001 | 500.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003020 | 0000001 | 700.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0003013 | 0000001 | 300.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0003014 | 0000001 | 500.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003005 | 0000001 | 1412.00 | 28/05/2024 | 0000001053876 | 008672 | 000000 | 176.50 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003089 | 0000001 | 300.00 | 29/05/2024 | 0000001053876 | 008672 | 862888 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003108 | 0000001 | 400.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0003079 | 0000001 | 1450.00 | 29/05/2024 | 0000001053825 | 008672 | 000000 | 203.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003082 | 0000001 | 929.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003229 | 0000001 | 83.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003049 | 0000001 | 1200.00 | 29/05/2024 | 0000001053825 | 008672 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003094 | 0000001 | 3500.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003105 | 0000001 | 3500.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003111 | 0000001 | 47980.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002917 | 0000001 | 12330.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 147.96 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002920 | 0000001 | 7840.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 94.08 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002923 | 0000001 | 6786.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 81.43 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002925 | 0000001 | 7967.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 95.60 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002936 | 0000001 | 800.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002943 | 0000001 | 1120.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0000690 | 0000001 | 5755.00 | 29/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003103 | 0000001 | 135.06 | 29/05/2024 | 0000000159530 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003104 | 0000001 | 1.91 | 29/05/2024 | 0000000077496 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003100 | 0000001 | 6757.76 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003101 | 0000001 | 11008.57 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003040 | 0000001 | 12717.93 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 610.46 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003272 | 0000001 | 18874.83 | 29/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002932 | 0000001 | 2899.60 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0002933 | 0000001 | 840.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 40.32 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003065 | 0000001 | 2390.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0002891 | 0000001 | 1800.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 86.40 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003109 | 0000001 | 6500.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003114 | 0000001 | 4000.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002931 | 0000001 | 400.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0002934 | 0000001 | 1521.60 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 18.26 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003126 | 0000001 | 3000.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003128 | 0000001 | 700.56 | 29/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003039 | 0000001 | 2500.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003031 | 0000001 | 997.28 | 29/05/2024 | 0000000246654 | 008672 | 000000 | 11.97 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003043 | 0000001 | 80.00 | 29/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003044 | 0000001 | 700.00 | 29/05/2024 | 0000000246654 | 008672 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003088 | 0000001 | 1037.00 | 29/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003090 | 0000001 | 2472.00 | 29/05/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003091 | 0000001 | 73.50 | 29/05/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003092 | 0000001 | 657.93 | 29/05/2024 | 0000000246654 | 008672 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002914 | 0000001 | 2380.00 | 29/05/2024 | 0000000084255 | 008672 | 000000 | 28.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002915 | 0000001 | 1378.00 | 29/05/2024 | 0000000246654 | 008672 | 000000 | 16.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002937 | 0000001 | 720.00 | 29/05/2024 | 0000000246654 | 008672 | 000000 | 34.56 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002940 | 0000001 | 400.00 | 29/05/2024 | 0000000084255 | 008672 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003041 | 0000001 | 2500.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003080 | 0000001 | 1936.00 | 29/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003084 | 0000001 | 3857.80 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003010 | 0000001 | 1560.70 | 29/05/2024 | 0000000114367 | 008672 | 000000 | 18.73 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002950 | 0000001 | 600.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002948 | 0000001 | 400.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002929 | 0000001 | 1256.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 15.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002930 | 0000001 | 1256.00 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 15.07 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002935 | 0000001 | 2859.88 | 29/05/2024 | 0000001053876 | 008672 | 000000 | 34.32 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003112 | 0000001 | 800.10 | 31/05/2024 | 0000001053876 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003113 | 0000001 | 1079.90 | 31/05/2024 | 0000001053876 | 008672 | 000000 | 12.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002458 | 0000001 | 1026.00 | 31/05/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003130 | 0000001 | 46.28 | 31/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003131 | 0000001 | 92.30 | 31/05/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003164 | 0000001 | 1660.69 | 31/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003186 | 0000001 | 2186.93 | 31/05/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003142 | 0000001 | 212.64 | 03/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003134 | 0000001 | 5500.00 | 03/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003145 | 0000001 | 350.28 | 03/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003097 | 0000001 | 350.00 | 03/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003120 | 0000001 | 3000.00 | 03/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003140 | 0000001 | 99.90 | 03/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003143 | 0000001 | 610.04 | 03/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003144 | 0000001 | 100.01 | 03/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003147 | 0000001 | 1500.00 | 03/06/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003148 | 0000001 | 1500.00 | 03/06/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003149 | 0000001 | 1500.00 | 03/06/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003098 | 0000001 | 350.00 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003007 | 0000001 | 480.00 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003127 | 0000001 | 2500.00 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003129 | 0000001 | 1600.00 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003167 | 0000001 | 13033.70 | 03/06/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003168 | 0000001 | 45781.45 | 03/06/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003169 | 0000001 | 2318.18 | 03/06/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003170 | 0000001 | 86396.12 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 16193.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003171 | 0000001 | 20870.32 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 4776.15 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003172 | 0000001 | 14340.48 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 3798.72 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003173 | 0000001 | 44448.00 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 7720.57 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003174 | 0000001 | 76774.00 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 18265.48 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003175 | 0000001 | 8212.00 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 668.18 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003176 | 0000001 | 21224.57 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 2973.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003177 | 0000001 | 2824.00 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003178 | 0000001 | 3356.00 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 646.29 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003179 | 0000001 | 38713.55 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 12691.43 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003180 | 0000001 | 1412.00 | 03/06/2024 | 0000000084255 | 008672 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003181 | 0000001 | 9748.00 | 03/06/2024 | 0000000084255 | 008672 | 000000 | 750.24 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003182 | 0000001 | 49417.42 | 03/06/2024 | 0000000084255 | 008672 | 000000 | 8229.60 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003183 | 0000001 | 21424.00 | 03/06/2024 | 0000000084255 | 008672 | 000000 | 1790.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003184 | 0000001 | 4000.00 | 03/06/2024 | 0000000084255 | 008672 | 000000 | 540.54 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003185 | 0000001 | 2000.00 | 03/06/2024 | 0000000084255 | 008672 | 000000 | 671.92 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003187 | 0000001 | 4384.55 | 03/06/2024 | 0000000293229 | 002461 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002460 | 0000001 | 817.80 | 03/06/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003132 | 0000001 | 500.00 | 03/06/2024 | 0000000114367 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003133 | 0000001 | 502.40 | 03/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003154 | 0000001 | 150.00 | 03/06/2024 | 0000001053876 | 008672 | 862889 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002938 | 0000001 | 800.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002939 | 0000001 | 960.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 46.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002941 | 0000001 | 960.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 46.08 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002942 | 0000001 | 800.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002944 | 0000001 | 800.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002945 | 0000001 | 800.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002946 | 0000001 | 800.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002947 | 0000001 | 800.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002916 | 0000001 | 7147.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 85.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002918 | 0000001 | 5101.68 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 61.22 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002919 | 0000001 | 5156.46 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 61.88 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002921 | 0000001 | 3072.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 36.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002922 | 0000001 | 3072.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 36.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002924 | 0000001 | 3072.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 36.86 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002926 | 0000001 | 8080.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 96.96 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002927 | 0000001 | 4147.08 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 49.76 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002928 | 0000001 | 4037.52 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 48.45 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0002949 | 0000001 | 800.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003085 | 0000001 | 3857.80 | 03/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003099 | 0000001 | 350.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003107 | 0000001 | 540.00 | 03/06/2024 | 0000000137715 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003110 | 0000001 | 2324.43 | 03/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003081 | 0000001 | 400.00 | 03/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003151 | 0000001 | 400.00 | 03/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003153 | 0000001 | 400.00 | 03/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003156 | 0000001 | 94.61 | 04/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003264 | 0000001 | 90.00 | 04/06/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Saude | 0003265 | 0000001 | 90.00 | 04/06/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003158 | 0000001 | 46.28 | 04/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003159 | 0000001 | 24.00 | 04/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003163 | 0000001 | 99.90 | 04/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003247 | 0000001 | 80.08 | 04/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003157 | 0000001 | 46.28 | 04/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003161 | 0000001 | 583.80 | 04/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003279 | 0000001 | 1600.00 | 04/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria Chefe do Gabinete do Prefeito | 0003203 | 0000001 | 2799.18 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003200 | 0000001 | 4426.81 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 10.62 | 1 | Conta Corrente | NULL |
| Secretaria de Administracao | 0003235 | 0000001 | 600.00 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003205 | 0000001 | 35184.21 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 5280.89 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0003267 | 0000001 | 262.55 | 05/06/2024 | 0000000083569 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002768 | 0000001 | 2199.50 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de InfraEstrutura | 0002795 | 0000001 | 6773.85 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Financas | 0003236 | 0000001 | 500.00 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003165 | 0000001 | 4600.00 | 05/06/2024 | 0000000246654 | 008672 | 000000 | 354.38 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003124 | 0000001 | 2500.00 | 05/06/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003199 | 0000001 | 1462.50 | 05/06/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003202 | 0000001 | 3045.75 | 05/06/2024 | 0000000084255 | 008672 | 000000 | 36.55 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003206 | 0000001 | 3386.13 | 05/06/2024 | 0000000084255 | 008672 | 000000 | 8.13 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003207 | 0000001 | 5603.00 | 05/06/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003208 | 0000001 | 1105.23 | 05/06/2024 | 0000000246654 | 008672 | 000000 | 2.65 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003211 | 0000001 | 24566.73 | 05/06/2024 | 0000000246654 | 008672 | 000000 | 58.96 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003213 | 0000001 | 7990.20 | 05/06/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003232 | 0000001 | 2000.00 | 05/06/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003266 | 0000001 | 218.40 | 05/06/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003268 | 0000001 | 218.40 | 05/06/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0003269 | 0000001 | 218.40 | 05/06/2024 | 0000000084255 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002713 | 0000001 | 30820.00 | 05/06/2024 | 0000000246654 | 008672 | 000000 | 369.84 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Saude | 0002225 | 0000001 | 1650.00 | 05/06/2024 | 0000000246654 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003135 | 0000001 | 2820.00 | 05/06/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003136 | 0000001 | 2829.60 | 05/06/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003137 | 0000001 | 2622.80 | 05/06/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003138 | 0000001 | 2946.80 | 05/06/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003139 | 0000001 | 2499.19 | 05/06/2024 | 0000000159379 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003209 | 0000001 | 27970.45 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 67.13 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003220 | 0000001 | 4767.74 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003224 | 0000001 | 9015.90 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003226 | 0000001 | 9748.70 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003228 | 0000001 | 9408.90 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003230 | 0000001 | 9964.85 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Educacao , Cultura e Turismo | 0003234 | 0000001 | 600.00 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003155 | 0000001 | 3200.00 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003166 | 0000001 | 4824.00 | 05/06/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003239 | 0000001 | 3500.00 | 05/06/2024 | 0000001053876 | 008672 | 862890 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003299 | 0000001 | 400.00 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003300 | 0000001 | 470.00 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003083 | 0000001 | 929.00 | 05/06/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003087 | 0000001 | 929.00 | 05/06/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003119 | 0000001 | 1700.00 | 05/06/2024 | 0000000230839 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003096 | 0000001 | 350.00 | 05/06/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003106 | 0000001 | 1113.00 | 05/06/2024 | 0000000295582 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003012 | 0000001 | 852.88 | 05/06/2024 | 0000000295582 | 008672 | 000000 | 10.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003021 | 0000001 | 852.88 | 05/06/2024 | 0000000295582 | 008672 | 000000 | 10.23 | 1 | Conta Corrente | NULL |
| Fundo Municipal de Acao Social | 0003029 | 0000001 | 936.58 | 05/06/2024 | 0000000295582 | 008672 | 000000 | 11.24 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003298 | 0000001 | 560.00 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003201 | 0000001 | 573.90 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 1.38 | 1 | Conta Corrente | NULL |
| Secretaria de Acao Social | 0003216 | 0000001 | 2113.97 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| Secretaria de Agricultura ,Abastecimento e Meio Am | 0003204 | 0000001 | 12901.95 | 05/06/2024 | 0000001053876 | 008672 | 000000 | 30.96 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3168
Última atualização: 11/06/2024