| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SEC. M. DE FAZ. E PLANEJ | 0000041 | 0000001 | 998.14 | 09/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000170 | 0000001 | 2105.38 | 09/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE SAUDE | 0000073 | 0000001 | 1264.97 | 09/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000075 | 0000001 | 1401.90 | 09/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000076 | 0000001 | 307.04 | 09/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000171 | 0000001 | 832.47 | 09/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000074 | 0000001 | 126.88 | 09/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000172 | 0000001 | 4855.08 | 09/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000110 | 0000001 | 1260.00 | 09/01/2024 | 0000000593648 | 007595 | 000000 | 37.80 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000042 | 0000001 | 271.00 | 09/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000063 | 0000001 | 1188.00 | 09/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000064 | 0000001 | 1920.00 | 09/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000077 | 0000001 | 1152.00 | 09/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000109 | 0000001 | 1320.00 | 09/01/2024 | 0000000593648 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000111 | 0000001 | 1300.00 | 09/01/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000112 | 0000001 | 1300.00 | 09/01/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000113 | 0000001 | 1400.00 | 09/01/2024 | 0000000593648 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000114 | 0000001 | 960.00 | 09/01/2024 | 0000000593648 | 007595 | 000000 | 28.80 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000115 | 0000001 | 1300.00 | 09/01/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000116 | 0000001 | 1300.00 | 09/01/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000117 | 0000001 | 1320.00 | 09/01/2024 | 0000000485063 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NAZAREZINHO MAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000118 | 0000001 | 1320.00 | 09/01/2024 | 0000000485063 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NAZAREZINHO MAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000119 | 0000001 | 1320.00 | 09/01/2024 | 0000000473987 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | c/c 47.398-7 CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000120 | 0000001 | 1320.00 | 09/01/2024 | 0000000473987 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | c/c 47.398-7 CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000121 | 0000001 | 1320.00 | 09/01/2024 | 0000000473987 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | c/c 47.398-7 CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000122 | 0000001 | 1320.00 | 09/01/2024 | 0000000473987 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | c/c 47.398-7 CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000123 | 0000001 | 1320.00 | 09/01/2024 | 0000000473987 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | c/c 47.398-7 CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000124 | 0000001 | 1320.00 | 09/01/2024 | 0000000473987 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | c/c 47.398-7 CRIANCA FELIZ |
| SEC M DE ADMINISTRACAO | 0000173 | 0000001 | 6295.62 | 10/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000174 | 0000001 | 625.74 | 10/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000175 | 0000001 | 10595.76 | 10/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000176 | 0000001 | 0.06 | 10/01/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/6.607-9 ITR |
| SEC M DE ADMINISTRACAO | 0000177 | 0000001 | 23.21 | 10/01/2024 | 0000000165972 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 16.597-2 (CIDE) |
| SEC M DE ADMINISTRACAO | 0000072 | 0000001 | 3950.97 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000169 | 0000001 | 325.32 | 11/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC M DE ADMINISTRACAO | 0000011 | 0000001 | 9652.59 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC. M. DE FAZ. E PLANEJ | 0000012 | 0000001 | 2783.78 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000068 | 0000001 | 2851.10 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000149 | 0000001 | 1200.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000150 | 0000001 | 240.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000151 | 0000001 | 300.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000004 | 0000001 | 19074.15 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000005 | 0000001 | 772.99 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000006 | 0000001 | 10290.49 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000007 | 0000001 | 28855.23 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000008 | 0000001 | 7712.33 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000009 | 0000001 | 25274.60 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000010 | 0000001 | 10068.21 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000082 | 0000001 | 600.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000083 | 0000001 | 1200.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000084 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000085 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000086 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000087 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000088 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000089 | 0000001 | 1200.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000090 | 0000001 | 1500.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 45.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000091 | 0000001 | 1400.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000092 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000093 | 0000001 | 300.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000094 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000095 | 0000001 | 600.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000096 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000097 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000098 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000099 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000102 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000103 | 0000001 | 720.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000104 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000105 | 0000001 | 720.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000106 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000107 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000108 | 0000001 | 1200.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000160 | 0000001 | 3703.90 | 11/01/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 15.768-6 (Q.S.E) |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000001 | 0000001 | 34257.75 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000002 | 0000001 | 25453.39 | 11/01/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 24.371-X - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000003 | 0000001 | 188504.33 | 11/01/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 24.371-X - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000070 | 0000001 | 701.80 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000071 | 0000001 | 6142.93 | 11/01/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 24.371-X - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000081 | 0000001 | 616.24 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000130 | 0000001 | 1320.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000131 | 0000001 | 600.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000132 | 0000001 | 600.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000133 | 0000001 | 1320.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000134 | 0000001 | 1320.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000135 | 0000001 | 600.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000136 | 0000001 | 1320.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000137 | 0000001 | 1320.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000138 | 0000001 | 600.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000139 | 0000001 | 650.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 19.50 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000140 | 0000001 | 600.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000141 | 0000001 | 600.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000147 | 0000001 | 1320.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000148 | 0000001 | 1320.00 | 11/01/2024 | 0000000014036 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000015 | 0000001 | 8228.11 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000129 | 0000001 | 200.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000078 | 0000001 | 7900.00 | 11/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000080 | 0000001 | 570.00 | 11/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000100 | 0000001 | 1320.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000101 | 0000001 | 2648.00 | 11/01/2024 | 0000000399000 | 007595 | 000000 | 119.64 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000013 | 0000001 | 22706.61 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000146 | 0000001 | 1380.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 41.40 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000043 | 0000001 | 1900.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 57.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000044 | 0000001 | 900.00 | 11/01/2024 | 0000000204080 | 007595 | 000000 | 27.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000045 | 0000001 | 1320.00 | 11/01/2024 | 0000000204080 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000047 | 0000001 | 1320.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000048 | 0000001 | 1320.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000049 | 0000001 | 800.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000050 | 0000001 | 3000.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 169.60 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000051 | 0000001 | 1140.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000052 | 0000001 | 1200.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000053 | 0000001 | 1260.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 37.80 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000054 | 0000001 | 2000.00 | 11/01/2024 | 0000000113336 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000055 | 0000001 | 2000.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000056 | 0000001 | 2000.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000057 | 0000001 | 1700.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 51.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000058 | 0000001 | 900.00 | 11/01/2024 | 0000000204080 | 007595 | 000000 | 27.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000059 | 0000001 | 1320.00 | 11/01/2024 | 0000000204080 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000060 | 0000001 | 1320.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000061 | 0000001 | 900.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 27.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000062 | 0000001 | 500.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000069 | 0000001 | 13155.80 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0000126 | 0000001 | 1200.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000159 | 0000001 | 932.06 | 11/01/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000178 | 0000001 | 93.77 | 11/01/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL C/ 45797-3 NAZAREZINHBL GBF FNAS |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000127 | 0000001 | 1440.00 | 11/01/2024 | 0000000204080 | 007595 | 000000 | 43.20 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000128 | 0000001 | 500.00 | 11/01/2024 | 0000000204080 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000142 | 0000001 | 400.00 | 11/01/2024 | 0000000113328 | 007595 | 852197 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000161 | 0000001 | 8600.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000162 | 0000001 | 16281.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000046 | 0000001 | 480.00 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 14.40 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000014 | 0000001 | 3374.02 | 11/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000040 | 0000001 | 93.77 | 11/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000029 | 0000001 | 477.70 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000028 | 0000001 | 1340.00 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000183 | 0000001 | 300.00 | 12/01/2024 | 0000000593648 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000184 | 0000001 | 1900.00 | 12/01/2024 | 0000000593648 | 007595 | 000000 | 57.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000185 | 0000001 | 2150.00 | 12/01/2024 | 0000000593648 | 007595 | 000000 | 67.35 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000032 | 0000001 | 571.20 | 12/01/2024 | 0000000457973 | 007595 | 000000 | 59.82 | 1 | Conta Corrente | BANCO BRASIL C/ 45797-3 NAZAREZINHBL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000033 | 0000001 | 693.00 | 12/01/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NAZAREZINHO MAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000034 | 0000001 | 357.00 | 12/01/2024 | 0000000473987 | 007595 | 000000 | 119.64 | 1 | Conta Corrente | c/c 47.398-7 CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000035 | 0000001 | 138.60 | 12/01/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS |
| PROCURADORIA GERAL DO MUNICIPIO | 0000030 | 0000001 | 1300.00 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000023 | 0000001 | 1352.00 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000187 | 0000001 | 1320.00 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000024 | 0000001 | 1436.17 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000026 | 0000001 | 1250.00 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 119.64 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000186 | 0000001 | 300.00 | 12/01/2024 | 0000000113336 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0000025 | 0000001 | 1320.00 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000181 | 0000001 | 350.00 | 12/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000038 | 0000001 | 5171.74 | 12/01/2024 | 0000000014036 | 007595 | 000000 | 239.28 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000039 | 0000001 | 1258.61 | 12/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000031 | 0000001 | 3444.58 | 12/01/2024 | 0000000483877 | 007595 | 000000 | 119.64 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000036 | 0000001 | 5163.57 | 12/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000037 | 0000001 | 6986.86 | 12/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000163 | 0000001 | 945.00 | 12/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000164 | 0000001 | 2331.00 | 12/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000165 | 0000001 | 2102.74 | 12/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000166 | 0000001 | 665.28 | 12/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000167 | 0000001 | 6943.98 | 12/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000168 | 0000001 | 1996.68 | 12/01/2024 | 0000000399000 | 007595 | 000000 | 119.64 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SEC. M. DE FAZ. E PLANEJ | 0000022 | 0000001 | 2326.00 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 119.64 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000021 | 0000001 | 1764.40 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 59.82 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000027 | 0000001 | 7910.21 | 12/01/2024 | 0000000043656 | 007595 | 000000 | 179.46 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000254 | 0000001 | 300.00 | 15/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SEC M DE ADMINISTRACAO | 0000249 | 0000001 | 150.00 | 15/01/2024 | 0000000113328 | 007595 | 000000 | 7.20 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE SAUDE | 0000152 | 0000001 | 500.00 | 15/01/2024 | 0000000399000 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000193 | 0000001 | 636.77 | 15/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000194 | 0000001 | 46.28 | 15/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000215 | 0000001 | 7920.00 | 15/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000195 | 0000001 | 93.77 | 15/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000196 | 0000001 | 61.37 | 15/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000154 | 0000001 | 325.00 | 15/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000189 | 0000001 | 34.59 | 15/01/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/6.607-9 ITR |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000190 | 0000001 | 51.17 | 15/01/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/6.607-9 ITR |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000192 | 0000001 | 93.77 | 15/01/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/6.607-9 ITR |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000191 | 0000001 | 31.18 | 15/01/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/6.607-9 ITR |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000206 | 0000001 | 1320.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000252 | 0000001 | 560.00 | 16/01/2024 | 0000000204080 | 007595 | 000000 | 16.80 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000207 | 0000001 | 124.74 | 16/01/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NAZAREZINHO MAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000208 | 0000001 | 93.77 | 16/01/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NAZAREZINHO MAC FNAS |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000241 | 0000001 | 540.21 | 16/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000179 | 0000001 | 1355.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE SAUDE | 0000236 | 0000001 | 450.00 | 16/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000237 | 0000001 | 480.00 | 16/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000210 | 0000001 | 160.00 | 16/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000211 | 0000001 | 160.00 | 16/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000212 | 0000001 | 620.00 | 16/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000213 | 0000001 | 500.00 | 16/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000214 | 0000001 | 350.00 | 16/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000180 | 0000001 | 750.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000238 | 0000001 | 270.10 | 16/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC M DE ADMINISTRACAO | 0000239 | 0000001 | 540.21 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000016 | 0000001 | 7507.49 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000017 | 0000001 | 1412.42 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC. M. DE FAZ. E PLANEJ | 0000209 | 0000001 | 146.00 | 16/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC M DE ADMINISTRACAO | 0000248 | 0000001 | 160.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 7.68 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000255 | 0000001 | 1275.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000216 | 0000001 | 150.00 | 16/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000217 | 0000001 | 350.00 | 16/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000218 | 0000001 | 300.00 | 16/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000219 | 0000001 | 200.00 | 16/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000220 | 0000001 | 400.00 | 16/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000221 | 0000001 | 500.00 | 16/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000222 | 0000001 | 400.00 | 16/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000223 | 0000001 | 300.00 | 16/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000224 | 0000001 | 300.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000225 | 0000001 | 200.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000226 | 0000001 | 200.00 | 16/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000227 | 0000001 | 500.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000228 | 0000001 | 280.00 | 16/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000229 | 0000001 | 300.00 | 16/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000230 | 0000001 | 500.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000231 | 0000001 | 300.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000232 | 0000001 | 500.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000233 | 0000001 | 200.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000234 | 0000001 | 500.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000235 | 0000001 | 800.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000240 | 0000001 | 792.31 | 16/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000242 | 0000001 | 300.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000243 | 0000001 | 300.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000244 | 0000001 | 600.00 | 16/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000245 | 0000001 | 700.00 | 16/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000253 | 0000001 | 400.00 | 16/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC M DE ADMINISTRACAO | 0000294 | 0000001 | 2099.15 | 19/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000295 | 0000001 | 178.48 | 19/01/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0 |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000299 | 0000001 | 8750.00 | 22/01/2024 | 0000000113328 | 007595 | 852196 | 1783.78 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000125 | 0000001 | 770.58 | 23/01/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000297 | 0000001 | 1005.40 | 23/01/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000157 | 0000001 | 80.00 | 24/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000284 | 0000001 | 571.01 | 24/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000290 | 0000001 | 465.30 | 24/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000325 | 0000001 | 5673.00 | 24/01/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000153 | 0000001 | 8750.00 | 24/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000155 | 0000001 | 380.00 | 24/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000338 | 0000001 | 135485.25 | 24/01/2024 | 0000000590606 | 007595 | 000000 | 9077.51 | 1 | Conta Corrente | B.BRASIL S.A 59.060-6 EMENDA ESPECIAL 2510006 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000285 | 0000001 | 1118.00 | 24/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE SAUDE | 0000296 | 0000001 | 350.00 | 24/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000281 | 0000001 | 440.00 | 24/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000333 | 0000001 | 459.00 | 24/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000336 | 0000001 | 1311.00 | 24/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000347 | 0000001 | 525.00 | 24/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000349 | 0000001 | 1544.87 | 24/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SEC M DE ADMINISTRACAO | 0000300 | 0000001 | 612.56 | 24/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000301 | 0000001 | 3395.99 | 24/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000302 | 0000001 | 608.66 | 24/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000018 | 0000001 | 7507.49 | 24/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000019 | 0000001 | 3083.62 | 24/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000020 | 0000001 | 2676.37 | 24/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000188 | 0000001 | 95.90 | 24/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC M DE ADMINISTRACAO | 0000371 | 0000001 | 99.12 | 24/01/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0 |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000283 | 0000001 | 785.00 | 24/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000291 | 0000001 | 208.01 | 24/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000298 | 0000001 | 37.04 | 24/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE SAUDE | 0000066 | 0000001 | 2960.00 | 24/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000067 | 0000001 | 322.00 | 24/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SEC. M. DE FAZ. E PLANEJ | 0000065 | 0000001 | 1835.90 | 24/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000282 | 0000001 | 357.68 | 24/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000292 | 0000001 | 783.09 | 24/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000156 | 0000001 | 500.00 | 24/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000270 | 0000001 | 2500.00 | 24/01/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000330 | 0000001 | 544.00 | 25/01/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 59.364-8 FNAS PORTARIA 886/23 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000341 | 0000001 | 128.00 | 25/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000363 | 0000001 | 95.00 | 25/01/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NAZAREZINHO MAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000366 | 0000001 | 200.00 | 25/01/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL C/ 45797-3 NAZAREZINHBL GBF FNAS |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000316 | 0000001 | 96.00 | 25/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000319 | 0000001 | 140.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000362 | 0000001 | 95.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000334 | 0000001 | 64.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000365 | 0000001 | 95.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000308 | 0000001 | 160.00 | 25/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000309 | 0000001 | 1098.00 | 25/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000322 | 0000001 | 1113.00 | 25/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000328 | 0000001 | 160.00 | 25/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000335 | 0000001 | 56.00 | 25/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000340 | 0000001 | 32.00 | 25/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000352 | 0000001 | 200.00 | 25/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000364 | 0000001 | 895.00 | 25/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SEC M DE ADMINISTRACAO | 0000372 | 0000001 | 6798.47 | 25/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000323 | 0000001 | 320.00 | 25/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC M DE ADMINISTRACAO | 0000354 | 0000001 | 650.00 | 25/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE SAUDE | 0000359 | 0000001 | 95.00 | 25/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000361 | 0000001 | 150.00 | 25/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000346 | 0000001 | 1200.00 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000339 | 0000001 | 96.00 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000310 | 0000001 | 450.00 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000311 | 0000001 | 55.93 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000312 | 0000001 | 40.00 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000314 | 0000001 | 359.64 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000315 | 0000001 | 208.00 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000317 | 0000001 | 299.55 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000320 | 0000001 | 1144.00 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000321 | 0000001 | 464.00 | 25/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000326 | 0000001 | 195.75 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000329 | 0000001 | 699.65 | 25/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000356 | 0000001 | 680.00 | 25/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000318 | 0000001 | 270.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000324 | 0000001 | 350.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000327 | 0000001 | 192.75 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000332 | 0000001 | 552.00 | 25/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000353 | 0000001 | 95.00 | 25/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0000367 | 0000001 | 65.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000331 | 0000001 | 50.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000337 | 0000001 | 144.00 | 25/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000358 | 0000001 | 95.00 | 25/01/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000360 | 0000001 | 95.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000305 | 0000001 | 31.96 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000306 | 0000001 | 300.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000307 | 0000001 | 280.00 | 25/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000313 | 0000001 | 80.00 | 25/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000369 | 0000001 | 2910.00 | 26/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000370 | 0000001 | 4074.00 | 26/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000376 | 0000001 | 70854.11 | 26/01/2024 | 0000000547263 | 007595 | 000000 | 4747.23 | 1 | Conta Corrente | B.BRASIL S.A TRANS. ESPECIAIS -2510006 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000379 | 0000001 | 23180.56 | 26/01/2024 | 0000000564079 | 007595 | 000000 | 1553.10 | 1 | Conta Corrente | B.BRASIL S.A 56.407-9 EMENDA ESPECIAL 2510006 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000380 | 0000001 | 15432.24 | 26/01/2024 | 0000000590606 | 007595 | 000000 | 1033.96 | 1 | Conta Corrente | B.BRASIL S.A 59.060-6 EMENDA ESPECIAL 2510006 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000303 | 0000001 | 270.10 | 26/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000304 | 0000001 | 5300.00 | 26/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000344 | 0000001 | 3250.00 | 26/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000348 | 0000001 | 1250.00 | 26/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000350 | 0000001 | 470.00 | 26/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000351 | 0000001 | 1500.00 | 26/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000368 | 0000001 | 324.13 | 26/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000381 | 0000001 | 2500.00 | 26/01/2024 | 0000000014036 | 007595 | 000000 | 104.10 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000373 | 0000001 | 4000.00 | 26/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000383 | 0000001 | 4117.50 | 29/01/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000374 | 0000001 | 93.82 | 29/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000375 | 0000001 | 93.77 | 29/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE SAUDE | 0000377 | 0000001 | 270.10 | 29/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000384 | 0000001 | 4117.50 | 29/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000390 | 0000001 | 51396.80 | 30/01/2024 | 0000000483877 | 007595 | 000000 | 15184.10 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000391 | 0000001 | 15249.60 | 30/01/2024 | 0000000483877 | 007595 | 000000 | 5332.93 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000392 | 0000001 | 43793.82 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 9981.95 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000393 | 0000001 | 2659.20 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 405.16 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000397 | 0000001 | 13622.17 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 3496.93 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000398 | 0000001 | 18708.00 | 30/01/2024 | 0000000483877 | 007595 | 000000 | 3763.80 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000400 | 0000001 | 8036.00 | 30/01/2024 | 0000000483877 | 007595 | 000000 | 1598.22 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000402 | 0000001 | 9083.86 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 3257.65 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000403 | 0000001 | 3388.80 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 1155.66 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000408 | 0000001 | 6826.32 | 30/01/2024 | 0000000483877 | 007595 | 000000 | 2691.05 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000410 | 0000001 | 14648.32 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 4635.03 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000412 | 0000001 | 600.00 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000439 | 0000001 | 32415.14 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000440 | 0000001 | 1198.23 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000442 | 0000001 | 11970.97 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000445 | 0000001 | 30718.06 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000447 | 0000001 | 9466.43 | 30/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000450 | 0000001 | 8841.51 | 30/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000452 | 0000001 | 3878.32 | 30/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000394 | 0000001 | 5973.09 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 1389.52 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000395 | 0000001 | 2329.80 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 631.34 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000396 | 0000001 | 39459.40 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 13952.26 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000457 | 0000001 | 23845.25 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000409 | 0000001 | 3894.54 | 30/01/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 59.353-2 - FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000411 | 0000001 | 8513.65 | 30/01/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 59.353-2 - FMS ENFERMAGEM |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000399 | 0000001 | 17968.18 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 4378.02 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000461 | 0000001 | 8736.35 | 30/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000388 | 0000001 | 12534.64 | 30/01/2024 | 0000000014036 | 007595 | 000000 | 3262.24 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000404 | 0000001 | 44283.50 | 30/01/2024 | 000000024371X | 007595 | 000000 | 11111.40 | 1 | Conta Corrente | B.BRASIL S.A 24.371-X - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000405 | 0000001 | 63577.18 | 30/01/2024 | 000000024371X | 007595 | 000000 | 15409.75 | 1 | Conta Corrente | B.BRASIL S.A 24.371-X - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000406 | 0000001 | 334888.36 | 30/01/2024 | 000000024371X | 007595 | 000000 | 95800.27 | 1 | Conta Corrente | B.BRASIL S.A 24.371-X - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000407 | 0000001 | 5826.18 | 30/01/2024 | 000000024371X | 007595 | 000000 | 1914.04 | 1 | Conta Corrente | B.BRASIL S.A 24.371-X - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000433 | 0000001 | 6038.35 | 30/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000434 | 0000001 | 25437.00 | 30/01/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 24.371-X - FUNDEB |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000436 | 0000001 | 197629.16 | 30/01/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 24.371-X - FUNDEB |
| SEC. M. DE FAZ. E PLANEJ | 0000387 | 0000001 | 7979.46 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 988.30 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000401 | 0000001 | 19931.92 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 3546.61 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000454 | 0000001 | 9818.65 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000470 | 0000001 | 5886.83 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000474 | 0000001 | 0.06 | 30/01/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/A C/6.607-9 ITR |
| SEC M DE ADMINISTRACAO | 0000475 | 0000001 | 16247.02 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000476 | 0000001 | 1.65 | 30/01/2024 | 0000002831414 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S/C C/C 283.141-4 |
| SEC. M. DE FAZ. E PLANEJ | 0000455 | 0000001 | 3223.00 | 30/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000389 | 0000001 | 3459.40 | 30/01/2024 | 0000000043656 | 007595 | 000000 | 1011.37 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000415 | 0000001 | 8750.00 | 30/01/2024 | 0000000113328 | 007595 | 852200 | 1783.78 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000459 | 0000001 | 1757.02 | 30/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000464 | 0000001 | 1939.16 | 30/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000465 | 0000001 | 5618.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 912.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000456 | 0000001 | 6212.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 552.70 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000413 | 0000001 | 1412.00 | 31/01/2024 | 0000000485063 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NAZAREZINHO MAC FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000448 | 0000001 | 2824.00 | 31/01/2024 | 0000000457973 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | BANCO BRASIL C/ 45797-3 NAZAREZINHBL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000458 | 0000001 | 1700.00 | 31/01/2024 | 0000000473987 | 007595 | 000000 | 131.82 | 1 | Conta Corrente | c/c 47.398-7 CRIANCA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000463 | 0000001 | 1412.00 | 31/01/2024 | 0000000485063 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NAZAREZINHO MAC FNAS |
| PROCURADORIA GERAL DO MUNICIPIO | 0000268 | 0000001 | 5000.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| PROCURADORIA GERAL DO MUNICIPIO | 0000473 | 0000001 | 7000.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 1482.39 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC. M. DE FAZ. E PLANEJ | 0000478 | 0000001 | 3000.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC. M. DE FAZ. E PLANEJ | 0000481 | 0000001 | 620.69 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC. M. DE FAZ. E PLANEJ | 0000482 | 0000001 | 286.74 | 31/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC. M. DE FAZ. E PLANEJ | 0000483 | 0000001 | 297.55 | 31/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SEC. M. DE FAZ. E PLANEJ | 0000484 | 0000001 | 24.00 | 31/01/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL S.A C/ F.ESPECIAL 6864-0 |
| SEC. M. DE FAZ. E PLANEJ | 0000485 | 0000001 | 182.88 | 31/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC. M. DE FAZ. E PLANEJ | 0000256 | 0000001 | 408.92 | 31/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC. M. DE FAZ. E PLANEJ | 0000257 | 0000001 | 592.33 | 31/01/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL DIVERSAS. 20.408-0 (ISS,ITBI,IPTU,IRRF,T |
| SEC. M. DE FAZ. E PLANEJ | 0000258 | 0000001 | 1027.25 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC. M. DE FAZ. E PLANEJ | 0000266 | 0000001 | 7000.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000477 | 0000001 | 1000.00 | 31/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000490 | 0000001 | 263.05 | 31/01/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL=C/I P V A(11333-6) |
| SEC M DE ADMINISTRACAO | 0000435 | 0000001 | 7624.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000246 | 0000001 | 520.00 | 31/01/2024 | 0000000113328 | 007595 | 000000 | 24.96 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000247 | 0000001 | 487.50 | 31/01/2024 | 0000000113328 | 007595 | 000000 | 23.40 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000250 | 0000001 | 160.00 | 31/01/2024 | 0000000113328 | 007595 | 000000 | 7.68 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000251 | 0000001 | 150.00 | 31/01/2024 | 0000000113328 | 007595 | 000000 | 7.20 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000259 | 0000001 | 4873.53 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000260 | 0000001 | 8745.06 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000261 | 0000001 | 7820.47 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE ADMINISTRACAO | 0000269 | 0000001 | 3400.00 | 31/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000272 | 0000001 | 2500.00 | 31/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000273 | 0000001 | 600.00 | 31/01/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 11.332-8 (ICMS) |
| SEC M DE ADMINISTRACAO | 0000274 | 0000001 | 3800.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 182.40 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000449 | 0000001 | 21750.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 5370.47 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000451 | 0000001 | 13536.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 1105.97 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000466 | 0000001 | 1412.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC. M. DE FAZ. E PLANEJ | 0000437 | 0000001 | 10612.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 963.70 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000467 | 0000001 | 9572.00 | 31/01/2024 | 0000000014036 | 007595 | 000000 | 734.40 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000488 | 0000001 | 295.00 | 31/01/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL S.A C\C 1.403-6 - MDE |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000468 | 0000001 | 7712.82 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 848.37 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000489 | 0000001 | 5.70 | 31/01/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | BANCO BRASIL C/ 45812-0 NAZAREZINHBL PSB FNAS |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000446 | 0000001 | 4412.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 411.89 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000422 | 0000001 | 8304.00 | 31/01/2024 | 0000000483877 | 007595 | 000000 | 727.06 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000424 | 0000001 | 6509.10 | 31/01/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 59.353-2 - FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000426 | 0000001 | 12975.45 | 31/01/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 59.353-2 - FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000471 | 0000001 | 1702.73 | 31/01/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B.BRASIL S.A 59.353-2 - FMS ENFERMAGEM |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000469 | 0000001 | 41924.57 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 2808.94 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000443 | 0000001 | 7612.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 657.71 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0000444 | 0000001 | 4800.00 | 31/01/2024 | 0000000043656 | 007595 | 000000 | 446.81 | 1 | Conta Corrente | BANCO DO BRASIL F.P.M S/A C/ 4.365-6 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000453 | 0000001 | 1700.00 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 131.82 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000460 | 0000001 | 7324.00 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 631.61 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000462 | 0000001 | 5636.00 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 422.70 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000472 | 0000001 | 5100.00 | 31/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000486 | 0000001 | 589.10 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000487 | 0000001 | 5.70 | 31/01/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000441 | 0000001 | 2824.00 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000414 | 0000001 | 3724.00 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 292.80 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000416 | 0000001 | 10092.00 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 1589.44 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000417 | 0000001 | 10166.40 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 1116.57 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000418 | 0000001 | 9124.00 | 31/01/2024 | 0000000483877 | 007595 | 000000 | 1301.51 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000419 | 0000001 | 32000.00 | 31/01/2024 | 0000000483877 | 007595 | 000000 | 7895.80 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000420 | 0000001 | 3388.80 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 397.56 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000421 | 0000001 | 1412.00 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000423 | 0000001 | 10360.00 | 31/01/2024 | 0000000483877 | 007595 | 000000 | 1992.64 | 1 | Conta Corrente | PB 251000 FMS CUSTEIO SUS |
| SECRETARIA MUNICIPAL DE SAUDE | 0000425 | 0000001 | 7412.00 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 2904.96 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE SAUDE | 0000438 | 0000001 | 5485.04 | 31/01/2024 | 0000000399000 | 007595 | 000000 | 430.11 | 1 | Conta Corrente | B. BRASIL - 15% SAUDE - 39.900-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000479 | 0000001 | 7420.00 | 02/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000480 | 0000001 | 170.00 | 02/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000491 | 0000001 | 3004.48 | 05/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000492 | 0000001 | 7849.37 | 05/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000264 | 0000001 | 500.00 | 05/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000278 | 0000001 | 500.00 | 05/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000262 | 0000001 | 400.00 | 05/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000267 | 0000001 | 400.00 | 05/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000263 | 0000001 | 400.00 | 05/02/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000265 | 0000001 | 400.00 | 05/02/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000280 | 0000001 | 370.00 | 05/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000279 | 0000001 | 450.00 | 05/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000493 | 0000001 | 1320.00 | 06/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000345 | 0000001 | 10707.60 | 06/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000275 | 0000001 | 4000.00 | 06/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000382 | 0000001 | 10900.00 | 06/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000496 | 0000001 | 800.00 | 06/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000182 | 0000001 | 380.00 | 06/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000385 | 0000001 | 686.25 | 06/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000143 | 0000001 | 680.00 | 06/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000144 | 0000001 | 6342.52 | 06/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000145 | 0000001 | 4657.80 | 06/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000079 | 0000001 | 1960.00 | 06/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000386 | 0000001 | 999.18 | 06/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000497 | 0000001 | 383.24 | 06/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000501 | 0000001 | 900.00 | 07/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000592 | 0000001 | 4622.31 | 07/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000500 | 0000001 | 900.00 | 07/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000507 | 0000001 | 2700.00 | 07/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000508 | 0000001 | 325.32 | 07/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000505 | 0000001 | 2600.00 | 07/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000528 | 0000001 | 320.00 | 07/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000699 | 0000001 | 1275.00 | 07/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000538 | 0000001 | 600.00 | 07/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000502 | 0000001 | 900.00 | 07/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000506 | 0000001 | 12.59 | 07/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000543 | 0000001 | 2250.00 | 07/02/2024 | 0000000014036 | 007595 | 000000 | 77.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000544 | 0000001 | 2250.00 | 07/02/2024 | 0000000014036 | 007595 | 000000 | 77.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000545 | 0000001 | 4000.00 | 07/02/2024 | 0000000014036 | 007595 | 000000 | 368.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000546 | 0000001 | 2600.00 | 07/02/2024 | 0000000014036 | 007595 | 000000 | 114.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000595 | 0000001 | 8000.00 | 07/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000547 | 0000001 | 1320.00 | 07/02/2024 | 0000000593648 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000593 | 0000001 | 2580.00 | 07/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000548 | 0000001 | 1412.00 | 07/02/2024 | 0000000485063 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000551 | 0000001 | 1412.00 | 07/02/2024 | 0000000485063 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000552 | 0000001 | 1412.00 | 07/02/2024 | 0000000593648 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000606 | 0000001 | 5000.00 | 08/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000611 | 0000001 | 650.00 | 08/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000658 | 0000001 | 1412.00 | 08/02/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000659 | 0000001 | 1412.00 | 08/02/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000660 | 0000001 | 1412.00 | 08/02/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000661 | 0000001 | 1412.00 | 08/02/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000662 | 0000001 | 1412.00 | 08/02/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000663 | 0000001 | 1412.00 | 08/02/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000694 | 0000001 | 154.40 | 08/02/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000695 | 0000001 | 93.77 | 08/02/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000700 | 0000001 | 31.03 | 08/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000598 | 0000001 | 260.00 | 08/02/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000601 | 0000001 | 270.10 | 08/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000603 | 0000001 | 540.21 | 08/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000618 | 0000001 | 687.69 | 08/02/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000696 | 0000001 | 60.56 | 08/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000697 | 0000001 | 93.77 | 08/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000596 | 0000001 | 3900.00 | 08/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000616 | 0000001 | 102.49 | 08/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000617 | 0000001 | 180.11 | 08/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000682 | 0000001 | 30467.87 | 08/02/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000684 | 0000001 | 3523.90 | 08/02/2024 | 0000000165972 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000624 | 0000001 | 47.97 | 08/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000503 | 0000001 | 920.00 | 08/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000602 | 0000001 | 200.10 | 08/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000604 | 0000001 | 920.00 | 08/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000610 | 0000001 | 1300.00 | 08/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000612 | 0000001 | 500.00 | 08/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000630 | 0000001 | 3115.12 | 08/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000619 | 0000001 | 1146.68 | 08/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000620 | 0000001 | 1071.52 | 08/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000621 | 0000001 | 371.03 | 08/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000687 | 0000001 | 2000.00 | 08/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000625 | 0000001 | 699.68 | 08/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000626 | 0000001 | 3369.65 | 08/02/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000677 | 0000001 | 2127.71 | 08/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000678 | 0000001 | 520.96 | 08/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000681 | 0000001 | 4669.78 | 08/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000686 | 0000001 | 5070.18 | 08/02/2024 | 0000000161845 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000688 | 0000001 | 5500.00 | 08/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000698 | 0000001 | 3920.00 | 08/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000539 | 0000001 | 700.00 | 08/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000536 | 0000001 | 500.00 | 08/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000537 | 0000001 | 500.00 | 08/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000599 | 0000001 | 1584.62 | 08/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000600 | 0000001 | 648.26 | 08/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000607 | 0000001 | 648.26 | 08/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000527 | 0000001 | 300.00 | 08/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000524 | 0000001 | 300.00 | 08/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000530 | 0000001 | 350.00 | 08/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000655 | 0000001 | 66.77 | 08/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000608 | 0000001 | 396.15 | 08/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000609 | 0000001 | 270.10 | 08/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000657 | 0000001 | 138.94 | 08/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000703 | 0000001 | 1412.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000705 | 0000001 | 1412.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000707 | 0000001 | 1190.00 | 09/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000710 | 0000001 | 171.41 | 09/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000627 | 0000001 | 3982.92 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000722 | 0000001 | 10681.58 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000723 | 0000001 | 630.85 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000724 | 0000001 | 13380.61 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000533 | 0000001 | 400.00 | 09/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000534 | 0000001 | 500.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000517 | 0000001 | 300.00 | 09/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000518 | 0000001 | 300.00 | 09/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000520 | 0000001 | 300.00 | 09/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000683 | 0000001 | 2677.43 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000701 | 0000001 | 4201.00 | 09/02/2024 | 0000000014036 | 007595 | 000000 | 419.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000549 | 0000001 | 850.00 | 09/02/2024 | 0000000014036 | 007595 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000550 | 0000001 | 850.00 | 09/02/2024 | 0000000014036 | 007595 | 000000 | 25.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000553 | 0000001 | 250.00 | 09/02/2024 | 0000000014036 | 007595 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000554 | 0000001 | 250.00 | 09/02/2024 | 0000000014036 | 007595 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000555 | 0000001 | 250.00 | 09/02/2024 | 0000000014036 | 007595 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000556 | 0000001 | 400.00 | 09/02/2024 | 0000000014036 | 007595 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000557 | 0000001 | 450.00 | 09/02/2024 | 0000000014036 | 007595 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000558 | 0000001 | 1320.00 | 09/02/2024 | 0000000014036 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000559 | 0000001 | 150.00 | 09/02/2024 | 0000000014036 | 007595 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000158 | 0000001 | 6569.36 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000271 | 0000001 | 2500.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000276 | 0000001 | 874.50 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000197 | 0000001 | 375.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000198 | 0000001 | 650.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000199 | 0000001 | 2450.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000200 | 0000001 | 1180.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000201 | 0000001 | 2503.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000202 | 0000001 | 450.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000203 | 0000001 | 690.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000204 | 0000001 | 930.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000205 | 0000001 | 450.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000622 | 0000001 | 3528.83 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000631 | 0000001 | 170.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000665 | 0000001 | 2855.39 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000667 | 0000001 | 1335.91 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000669 | 0000001 | 6627.54 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000670 | 0000001 | 1349.78 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000672 | 0000001 | 3106.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000675 | 0000001 | 19692.75 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000613 | 0000001 | 200.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000706 | 0000001 | 1412.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000711 | 0000001 | 2400.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000712 | 0000001 | 400.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000605 | 0000001 | 540.21 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000499 | 0000001 | 133.16 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000357 | 0000001 | 95.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000494 | 0000001 | 500.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000495 | 0000001 | 1700.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000504 | 0000001 | 1519.58 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000542 | 0000001 | 150.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000561 | 0000001 | 1320.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000562 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000563 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000564 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000565 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000566 | 0000001 | 1320.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000567 | 0000001 | 1320.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000568 | 0000001 | 1320.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000569 | 0000001 | 1620.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 48.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000570 | 0000001 | 1320.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000571 | 0000001 | 1300.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000572 | 0000001 | 700.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000573 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000574 | 0000001 | 1100.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000575 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000576 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000577 | 0000001 | 300.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000578 | 0000001 | 1400.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000579 | 0000001 | 600.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000580 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000581 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000582 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000585 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000586 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000587 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000588 | 0000001 | 100.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 3.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000589 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000590 | 0000001 | 150.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000597 | 0000001 | 3900.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000286 | 0000001 | 1963.73 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000287 | 0000001 | 1487.06 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000288 | 0000001 | 1153.27 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000289 | 0000001 | 2107.85 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000355 | 0000001 | 200.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000342 | 0000001 | 6967.34 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000633 | 0000001 | 1500.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000634 | 0000001 | 500.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000635 | 0000001 | 2000.00 | 09/02/2024 | 0000000204080 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000637 | 0000001 | 1380.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000638 | 0000001 | 1380.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000639 | 0000001 | 960.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000640 | 0000001 | 800.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000641 | 0000001 | 3000.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 169.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000642 | 0000001 | 1380.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000643 | 0000001 | 1200.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000644 | 0000001 | 1380.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000645 | 0000001 | 2000.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000646 | 0000001 | 960.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000647 | 0000001 | 2000.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000648 | 0000001 | 2000.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000649 | 0000001 | 2300.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 83.10 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000650 | 0000001 | 1080.00 | 09/02/2024 | 0000000204080 | 007595 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000651 | 0000001 | 1412.00 | 09/02/2024 | 0000000204080 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000652 | 0000001 | 900.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000653 | 0000001 | 1412.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000654 | 0000001 | 1200.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000656 | 0000001 | 960.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000679 | 0000001 | 2942.30 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000680 | 0000001 | 3000.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000702 | 0000001 | 180.00 | 09/02/2024 | 0000000113328 | 007595 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000704 | 0000001 | 1412.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000623 | 0000001 | 13625.39 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0000708 | 0000001 | 1200.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000664 | 0000001 | 406.76 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000671 | 0000001 | 5096.53 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000673 | 0000001 | 259.75 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000674 | 0000001 | 2488.12 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000676 | 0000001 | 794.72 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000583 | 0000001 | 1412.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000584 | 0000001 | 2648.00 | 09/02/2024 | 0000000399000 | 007595 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000632 | 0000001 | 1040.00 | 09/02/2024 | 0000000204080 | 007595 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000636 | 0000001 | 660.00 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000666 | 0000001 | 5782.83 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000668 | 0000001 | 2047.79 | 09/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000709 | 0000001 | 93.77 | 09/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000729 | 0000001 | 3895.55 | 14/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000728 | 0000001 | 879.66 | 14/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000727 | 0000001 | 1381.80 | 14/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000521 | 0000001 | 300.00 | 15/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000522 | 0000001 | 300.00 | 15/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000523 | 0000001 | 300.00 | 15/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000519 | 0000001 | 300.00 | 15/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000531 | 0000001 | 400.00 | 15/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000532 | 0000001 | 400.00 | 15/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000525 | 0000001 | 300.00 | 15/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000526 | 0000001 | 300.00 | 15/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000529 | 0000001 | 350.00 | 15/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000509 | 0000001 | 200.00 | 15/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000511 | 0000001 | 200.00 | 15/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000512 | 0000001 | 200.00 | 15/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000513 | 0000001 | 200.00 | 15/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000514 | 0000001 | 200.00 | 15/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000515 | 0000001 | 250.00 | 15/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000516 | 0000001 | 300.00 | 15/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000689 | 0000001 | 4433.90 | 15/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000690 | 0000001 | 719.80 | 15/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000726 | 0000001 | 1412.00 | 15/02/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000691 | 0000001 | 1079.70 | 15/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000692 | 0000001 | 2369.60 | 15/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000693 | 0000001 | 555.60 | 15/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000713 | 0000001 | 1502.00 | 15/02/2024 | 0000000043656 | 007595 | 000000 | 45.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000628 | 0000001 | 660.00 | 15/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000629 | 0000001 | 660.00 | 15/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000730 | 0000001 | 50.00 | 16/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000731 | 0000001 | 250.00 | 16/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000738 | 0000001 | 534.45 | 16/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000735 | 0000001 | 14000.00 | 16/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000714 | 0000001 | 2496.00 | 16/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000715 | 0000001 | 2496.00 | 16/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000716 | 0000001 | 2496.00 | 16/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000717 | 0000001 | 1100.00 | 16/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000732 | 0000001 | 250.00 | 16/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000733 | 0000001 | 930.00 | 16/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000736 | 0000001 | 3535.23 | 16/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000737 | 0000001 | 417.14 | 16/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000740 | 0000001 | 2988.01 | 16/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000744 | 0000001 | 200.00 | 16/02/2024 | 0000000113328 | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000719 | 0000001 | 617.48 | 16/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000720 | 0000001 | 613.55 | 16/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000721 | 0000001 | 3423.27 | 16/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000742 | 0000001 | 250.00 | 16/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000734 | 0000001 | 3500.00 | 16/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000739 | 0000001 | 653.71 | 16/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000741 | 0000001 | 876.00 | 16/02/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000745 | 0000001 | 3700.00 | 19/02/2024 | 0000000043656 | 007595 | 000000 | 295.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000746 | 0000001 | 3700.00 | 19/02/2024 | 0000000043656 | 007595 | 000000 | 295.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000787 | 0000001 | 162.00 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000786 | 0000001 | 683.16 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000755 | 0000001 | 210.00 | 20/02/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000760 | 0000001 | 127.08 | 20/02/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000761 | 0000001 | 127.08 | 20/02/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000762 | 0000001 | 153.00 | 20/02/2024 | 0000000473987 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000763 | 0000001 | 254.16 | 20/02/2024 | 0000000457973 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000753 | 0000001 | 315.00 | 20/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000756 | 0000001 | 105.00 | 20/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000757 | 0000001 | 105.00 | 20/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000765 | 0000001 | 861.08 | 20/02/2024 | 0000000014036 | 007595 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000797 | 0000001 | 258.00 | 20/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000798 | 0000001 | 670.00 | 20/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000718 | 0000001 | 47028.63 | 20/02/2024 | 0000000558567 | 007595 | 000000 | 3150.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000785 | 0000001 | 3675.06 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000799 | 0000001 | 991.05 | 20/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000803 | 0000001 | 400.00 | 20/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000805 | 0000001 | 450.00 | 20/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000808 | 0000001 | 500.00 | 20/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000752 | 0000001 | 105.00 | 20/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000779 | 0000001 | 810.24 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000789 | 0000001 | 575.96 | 20/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000790 | 0000001 | 5759.61 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000791 | 0000001 | 5238.97 | 20/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000792 | 0000001 | 1030.50 | 20/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000804 | 0000001 | 1912.28 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000807 | 0000001 | 1400.00 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000780 | 0000001 | 1203.24 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000747 | 0000001 | 46.28 | 20/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000748 | 0000001 | 573.83 | 20/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000754 | 0000001 | 105.00 | 20/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000758 | 0000001 | 1050.00 | 20/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000764 | 0000001 | 5966.64 | 20/02/2024 | 0000000483877 | 007595 | 000000 | 1536.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000766 | 0000001 | 2464.54 | 20/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000767 | 0000001 | 1249.56 | 20/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000768 | 0000001 | 786.24 | 20/02/2024 | 0000000399000 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000769 | 0000001 | 914.94 | 20/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000770 | 0000001 | 304.98 | 20/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000771 | 0000001 | 350.00 | 20/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000743 | 0000001 | 79194.63 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 5306.04 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000781 | 0000001 | 933.24 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0000749 | 0000001 | 540.21 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0000750 | 0000001 | 230.00 | 20/02/2024 | 0000000113328 | 007595 | 000000 | 6.90 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0000783 | 0000001 | 680.16 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000759 | 0000001 | 105.00 | 20/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000782 | 0000001 | 702.32 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000784 | 0000001 | 645.24 | 20/02/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000795 | 0000001 | 410.00 | 21/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000817 | 0000001 | 24400.00 | 21/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000772 | 0000001 | 112.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000773 | 0000001 | 100.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000774 | 0000001 | 1150.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000775 | 0000001 | 429.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000776 | 0000001 | 119.70 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000777 | 0000001 | 150.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000778 | 0000001 | 186.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000788 | 0000001 | 270.10 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000794 | 0000001 | 6550.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000796 | 0000001 | 755.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000800 | 0000001 | 975.00 | 21/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000801 | 0000001 | 1189.10 | 21/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000813 | 0000001 | 400.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000814 | 0000001 | 294.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000815 | 0000001 | 3000.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000816 | 0000001 | 5810.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000818 | 0000001 | 3320.00 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000427 | 0000001 | 72.58 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000428 | 0000001 | 264.95 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000429 | 0000001 | 21.90 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000430 | 0000001 | 13.66 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000431 | 0000001 | 21.27 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000432 | 0000001 | 12.29 | 21/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000793 | 0000001 | 270.10 | 21/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000802 | 0000001 | 3809.42 | 21/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000810 | 0000001 | 97.07 | 21/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000811 | 0000001 | 90.60 | 21/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000806 | 0000001 | 3000.00 | 21/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000809 | 0000001 | 2200.00 | 21/02/2024 | 0000000113328 | 007595 | 000000 | 72.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000812 | 0000001 | 5354.97 | 21/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000835 | 0000001 | 95.00 | 22/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000840 | 0000001 | 95.00 | 22/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000822 | 0000001 | 2500.00 | 22/02/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000836 | 0000001 | 200.00 | 22/02/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000839 | 0000001 | 95.00 | 22/02/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000831 | 0000001 | 200.00 | 22/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000844 | 0000001 | 895.00 | 22/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000825 | 0000001 | 30774.45 | 22/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000846 | 0000001 | 650.00 | 22/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000824 | 0000001 | 156.99 | 22/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000827 | 0000001 | 350.00 | 22/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000828 | 0000001 | 540.21 | 22/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000829 | 0000001 | 350.00 | 22/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000830 | 0000001 | 680.00 | 22/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000832 | 0000001 | 150.00 | 22/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000833 | 0000001 | 95.00 | 22/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000834 | 0000001 | 370.00 | 22/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000842 | 0000001 | 95.00 | 22/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000845 | 0000001 | 95.00 | 22/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000843 | 0000001 | 95.00 | 22/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000343 | 0000001 | 10980.00 | 22/02/2024 | 0000000204080 | 007595 | 852557 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0000841 | 0000001 | 65.00 | 22/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000837 | 0000001 | 95.00 | 22/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000838 | 0000001 | 95.00 | 22/02/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000847 | 0000001 | 5144.92 | 23/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000869 | 0000001 | 294.00 | 23/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000850 | 0000001 | 797.00 | 23/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000851 | 0000001 | 797.00 | 23/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000852 | 0000001 | 797.00 | 23/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000853 | 0000001 | 797.00 | 23/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000854 | 0000001 | 797.00 | 23/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000855 | 0000001 | 797.00 | 23/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000856 | 0000001 | 797.00 | 23/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000857 | 0000001 | 797.00 | 23/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000859 | 0000001 | 1584.62 | 23/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000888 | 0000001 | 39.00 | 23/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000849 | 0000001 | 9565.65 | 23/02/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000821 | 0000001 | 400.00 | 23/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000926 | 0000001 | 90.09 | 26/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000889 | 0000001 | 39.00 | 27/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000858 | 0000001 | 797.00 | 27/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000980 | 0000001 | 167.16 | 27/02/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000944 | 0000001 | 2500.00 | 27/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000826 | 0000001 | 30774.45 | 27/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000823 | 0000001 | 233.50 | 27/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000848 | 0000001 | 11146.42 | 27/02/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000887 | 0000001 | 2900.00 | 27/02/2024 | 0000000204080 | 007595 | 000000 | 151.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000863 | 0000001 | 3459.40 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 1011.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000909 | 0000001 | 1939.16 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000961 | 0000001 | 1757.02 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000982 | 0000001 | 4000.00 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000950 | 0000001 | 5000.00 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000868 | 0000001 | 5973.09 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 1389.52 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000870 | 0000001 | 2329.80 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 631.34 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000871 | 0000001 | 40942.00 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 14179.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000874 | 0000001 | 19177.15 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 4536.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000962 | 0000001 | 9038.81 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000884 | 0000001 | 3894.54 | 28/02/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000886 | 0000001 | 10216.38 | 28/02/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000960 | 0000001 | 24598.26 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000872 | 0000001 | 13162.17 | 28/02/2024 | 0000000399000 | 007595 | 000000 | 3503.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000873 | 0000001 | 22466.56 | 28/02/2024 | 0000000483877 | 007595 | 000000 | 4909.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000875 | 0000001 | 8036.00 | 28/02/2024 | 0000000483877 | 007595 | 000000 | 1598.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000877 | 0000001 | 8466.22 | 28/02/2024 | 0000000399000 | 007595 | 000000 | 3032.83 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000878 | 0000001 | 3388.80 | 28/02/2024 | 0000000399000 | 007595 | 000000 | 1155.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000883 | 0000001 | 13103.50 | 28/02/2024 | 0000000483877 | 007595 | 000000 | 4759.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000885 | 0000001 | 15115.89 | 28/02/2024 | 0000000399000 | 007595 | 000000 | 5312.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000864 | 0000001 | 55920.66 | 28/02/2024 | 0000000483877 | 007595 | 000000 | 16104.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000865 | 0000001 | 13978.80 | 28/02/2024 | 0000000483877 | 007595 | 000000 | 4944.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000866 | 0000001 | 43665.81 | 28/02/2024 | 0000000399000 | 007595 | 000000 | 9882.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000867 | 0000001 | 1994.40 | 28/02/2024 | 0000000399000 | 007595 | 000000 | 405.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000951 | 0000001 | 11410.74 | 28/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000953 | 0000001 | 3878.32 | 28/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000956 | 0000001 | 8633.28 | 28/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000876 | 0000001 | 20031.92 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 4080.61 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000958 | 0000001 | 9869.44 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000964 | 0000001 | 1000.00 | 28/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000861 | 0000001 | 7621.46 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 902.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000940 | 0000001 | 7585.71 | 28/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000941 | 0000001 | 27317.07 | 28/02/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000942 | 0000001 | 199150.25 | 28/02/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000968 | 0000001 | 28219.60 | 28/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000862 | 0000001 | 15581.23 | 28/02/2024 | 0000000014036 | 007595 | 000000 | 4409.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000879 | 0000001 | 48573.47 | 28/02/2024 | 000000024371X | 007595 | 000000 | 12848.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000880 | 0000001 | 62165.29 | 28/02/2024 | 000000024371X | 007595 | 000000 | 14923.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000881 | 0000001 | 339295.16 | 28/02/2024 | 000000024371X | 007595 | 000000 | 97438.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000882 | 0000001 | 5237.85 | 28/02/2024 | 000000024371X | 007595 | 000000 | 1814.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000902 | 0000001 | 9572.00 | 28/02/2024 | 0000000014036 | 007595 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000959 | 0000001 | 2998.50 | 28/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001005 | 0000001 | 3000.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000917 | 0000001 | 18356.00 | 29/02/2024 | 000000024371X | 007595 | 000000 | 1376.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000918 | 0000001 | 5648.00 | 29/02/2024 | 000000024371X | 007595 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000987 | 0000001 | 838.80 | 29/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001006 | 0000001 | 2500.00 | 29/02/2024 | 0000000014036 | 007595 | 000000 | 104.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001013 | 0000001 | 575.00 | 29/02/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001014 | 0000001 | 600.00 | 29/02/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001015 | 0000001 | 135.00 | 29/02/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001028 | 0000001 | 261.00 | 29/02/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000891 | 0000001 | 10624.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 964.60 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0000949 | 0000001 | 7000.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001024 | 0000001 | 24.00 | 29/02/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001026 | 0000001 | 188.35 | 29/02/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001031 | 0000001 | 230.34 | 29/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001032 | 0000001 | 302.84 | 29/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001035 | 0000001 | 759.06 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000890 | 0000001 | 7624.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000952 | 0000001 | 3400.00 | 29/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000955 | 0000001 | 600.00 | 29/02/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0000957 | 0000001 | 3800.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 182.40 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001025 | 0000001 | 95.53 | 29/02/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001033 | 0000001 | 4125.19 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001034 | 0000001 | 0.20 | 29/02/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001036 | 0000001 | 1.65 | 29/02/2024 | 0000002831414 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000899 | 0000001 | 21750.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 5370.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000900 | 0000001 | 13536.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 1105.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000908 | 0000001 | 1412.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000969 | 0000001 | 270.10 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000943 | 0000001 | 33757.15 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000945 | 0000001 | 860.58 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000946 | 0000001 | 6678.23 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000947 | 0000001 | 30702.04 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000948 | 0000001 | 8820.99 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000925 | 0000001 | 5636.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 422.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000931 | 0000001 | 408.60 | 29/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000892 | 0000001 | 5171.04 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 401.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000893 | 0000001 | 2824.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000901 | 0000001 | 1700.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000905 | 0000001 | 7324.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 631.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000911 | 0000001 | 3724.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 292.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000912 | 0000001 | 9992.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 1580.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000913 | 0000001 | 11207.06 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 1369.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000914 | 0000001 | 9909.38 | 29/02/2024 | 0000000483877 | 007595 | 000000 | 1563.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000915 | 0000001 | 32000.00 | 29/02/2024 | 0000000483877 | 007595 | 000000 | 7895.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000916 | 0000001 | 3388.80 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 397.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000919 | 0000001 | 1412.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000978 | 0000001 | 1400.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000979 | 0000001 | 250.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001010 | 0000001 | 3000.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001029 | 0000001 | 5.70 | 29/02/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001030 | 0000001 | 691.30 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000751 | 0000001 | 1350.00 | 29/02/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000921 | 0000001 | 8304.00 | 29/02/2024 | 0000000483877 | 007595 | 000000 | 727.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001007 | 0000001 | 660.00 | 29/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001008 | 0000001 | 660.00 | 29/02/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001027 | 0000001 | 5.70 | 29/02/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000895 | 0000001 | 7060.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 596.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000897 | 0000001 | 4412.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 411.89 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000894 | 0000001 | 7612.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 657.71 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0000896 | 0000001 | 4800.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 446.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001004 | 0000001 | 7000.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 1482.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001009 | 0000001 | 4000.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000907 | 0000001 | 5618.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 912.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0000820 | 0000001 | 17295.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0000903 | 0000001 | 5112.00 | 29/02/2024 | 0000000043656 | 007595 | 000000 | 396.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000898 | 0000001 | 2824.00 | 29/02/2024 | 0000000457973 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000904 | 0000001 | 1700.00 | 29/02/2024 | 0000000473987 | 007595 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000906 | 0000001 | 1412.00 | 29/02/2024 | 0000000485063 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0000910 | 0000001 | 1412.00 | 29/02/2024 | 0000000485063 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001009 | 0000002 | 2000.00 | 01/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001016 | 0000001 | 10000.00 | 01/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001018 | 0000001 | 3187.50 | 01/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001017 | 0000001 | 200.00 | 01/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001133 | 0000001 | 1275.00 | 04/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001022 | 0000001 | 974.43 | 04/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000920 | 0000001 | 13828.92 | 04/03/2024 | 0000000483877 | 007595 | 000000 | 2930.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000923 | 0000001 | 7412.00 | 04/03/2024 | 0000000399000 | 007595 | 000000 | 2904.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000938 | 0000001 | 147.00 | 04/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000922 | 0000001 | 6509.10 | 04/03/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0000924 | 0000001 | 12975.45 | 04/03/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0000963 | 0000001 | 4000.00 | 04/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001063 | 0000001 | 170.00 | 05/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001059 | 0000001 | 248.82 | 05/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001020 | 0000001 | 900.00 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001069 | 0000001 | 6140.58 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001073 | 0000001 | 1043.90 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001076 | 0000001 | 560.90 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001121 | 0000001 | 265.80 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001039 | 0000001 | 350.00 | 06/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001049 | 0000001 | 150.00 | 06/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001079 | 0000001 | 650.00 | 06/03/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001080 | 0000001 | 2497.56 | 06/03/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001081 | 0000001 | 323.40 | 06/03/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001082 | 0000001 | 162.60 | 06/03/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001083 | 0000001 | 17.60 | 06/03/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001084 | 0000001 | 1996.00 | 06/03/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001085 | 0000001 | 399.20 | 06/03/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001046 | 0000001 | 300.00 | 06/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001117 | 0000001 | 11397.90 | 06/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001120 | 0000001 | 201.60 | 06/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001123 | 0000001 | 426.60 | 06/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001127 | 0000001 | 709.56 | 06/03/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001145 | 0000001 | 6742.00 | 06/03/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001173 | 0000001 | 3651.52 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001174 | 0000001 | 1092.06 | 06/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001175 | 0000001 | 13906.32 | 06/03/2024 | 0000000277843 | 015946 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001021 | 0000001 | 900.00 | 06/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001170 | 0000001 | 1776.83 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001042 | 0000001 | 617.21 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000990 | 0000001 | 1882.33 | 06/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000991 | 0000001 | 945.00 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000992 | 0000001 | 1980.00 | 06/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0000996 | 0000001 | 843.90 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001119 | 0000001 | 119.40 | 06/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001122 | 0000001 | 156.00 | 06/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001178 | 0000001 | 2893.58 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001179 | 0000001 | 15130.35 | 06/03/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001179 | 0000002 | 2000.00 | 06/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001169 | 0000001 | 3735.52 | 06/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001077 | 0000001 | 1150.00 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001125 | 0000001 | 1350.00 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001052 | 0000001 | 1146.60 | 06/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001130 | 0000001 | 2000.00 | 06/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001146 | 0000001 | 470.00 | 06/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001129 | 0000001 | 1110.00 | 06/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001180 | 0000001 | 5710.79 | 06/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001118 | 0000001 | 10189.95 | 06/03/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001136 | 0000001 | 1412.00 | 07/03/2024 | 0000000485063 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001137 | 0000001 | 1412.00 | 07/03/2024 | 0000000485063 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001138 | 0000001 | 1412.00 | 07/03/2024 | 0000000593648 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001139 | 0000001 | 1412.00 | 07/03/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001140 | 0000001 | 1412.00 | 07/03/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001141 | 0000001 | 1412.00 | 07/03/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001142 | 0000001 | 1412.00 | 07/03/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001143 | 0000001 | 1412.00 | 07/03/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001144 | 0000001 | 1412.00 | 07/03/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001183 | 0000001 | 2166.48 | 07/03/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001270 | 0000001 | 3327.72 | 07/03/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001058 | 0000001 | 60.89 | 07/03/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001184 | 0000001 | 232.05 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001263 | 0000001 | 227.18 | 07/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001056 | 0000001 | 97.51 | 07/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001248 | 0000001 | 8550.00 | 07/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001283 | 0000001 | 287.00 | 07/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001217 | 0000001 | 395.15 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001249 | 0000001 | 294.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001250 | 0000001 | 294.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001243 | 0000001 | 500.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001259 | 0000001 | 227.18 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001260 | 0000001 | 227.18 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001261 | 0000001 | 818.74 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001262 | 0000001 | 227.18 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001268 | 0000001 | 2239.85 | 07/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001269 | 0000001 | 15966.00 | 07/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001275 | 0000001 | 621.56 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001282 | 0000001 | 137.00 | 07/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000976 | 0000001 | 1300.00 | 07/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000997 | 0000001 | 1840.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001019 | 0000001 | 144.32 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000999 | 0000001 | 910.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001000 | 0000001 | 1920.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001001 | 0000001 | 1765.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001002 | 0000001 | 2860.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001003 | 0000001 | 1620.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000981 | 0000001 | 1909.44 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000983 | 0000001 | 1874.25 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000984 | 0000001 | 2470.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000985 | 0000001 | 1500.11 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000986 | 0000001 | 2574.38 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000988 | 0000001 | 2339.64 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000989 | 0000001 | 1227.05 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000930 | 0000001 | 323.40 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000932 | 0000001 | 119.88 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000933 | 0000001 | 382.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000934 | 0000001 | 48.99 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000935 | 0000001 | 356.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000936 | 0000001 | 900.48 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000937 | 0000001 | 510.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000927 | 0000001 | 218.00 | 07/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001236 | 0000001 | 1152.00 | 07/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000975 | 0000001 | 14000.00 | 07/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0000977 | 0000001 | 8000.00 | 07/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001054 | 0000001 | 37.90 | 07/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001135 | 0000001 | 1080.00 | 07/03/2024 | 0000000593648 | 007595 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001061 | 0000001 | 93.61 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001182 | 0000001 | 3572.44 | 07/03/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001201 | 0000001 | 1166.40 | 07/03/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001209 | 0000001 | 331.80 | 07/03/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001231 | 0000001 | 2167.36 | 07/03/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001258 | 0000001 | 529.87 | 07/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001273 | 0000001 | 209.34 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001276 | 0000001 | 666.72 | 07/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001278 | 0000001 | 449.51 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001279 | 0000001 | 3427.94 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001181 | 0000001 | 9478.70 | 07/03/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001186 | 0000001 | 3390.00 | 07/03/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001206 | 0000001 | 696.00 | 07/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001227 | 0000001 | 1846.00 | 07/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001229 | 0000001 | 8411.10 | 07/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001232 | 0000001 | 5314.30 | 07/03/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001235 | 0000001 | 2800.00 | 07/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001244 | 0000001 | 7622.89 | 07/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001255 | 0000001 | 748.01 | 07/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001264 | 0000001 | 201.36 | 07/03/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001265 | 0000001 | 190.50 | 07/03/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001266 | 0000001 | 1013.10 | 07/03/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001267 | 0000001 | 1771.85 | 07/03/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001281 | 0000001 | 1409.75 | 07/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000541 | 0000001 | 250.00 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001241 | 0000001 | 2376.93 | 07/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001242 | 0000001 | 1584.62 | 07/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001247 | 0000001 | 862.85 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001280 | 0000001 | 1361.90 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001285 | 0000001 | 800.00 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001287 | 0000001 | 800.00 | 07/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001011 | 0000001 | 200.00 | 07/03/2024 | 0000000043656 | 007595 | 856871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001012 | 0000001 | 600.00 | 07/03/2024 | 0000000043656 | 007595 | 856870 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000535 | 0000001 | 500.00 | 07/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001185 | 0000001 | 1876.85 | 07/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001224 | 0000001 | 574.20 | 07/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001189 | 0000001 | 1494.88 | 07/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001233 | 0000001 | 140.00 | 07/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001398 | 0000001 | 5953.34 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001399 | 0000001 | 635.07 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001400 | 0000001 | 10752.36 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001401 | 0000001 | 0.36 | 08/03/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001292 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001238 | 0000001 | 700.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001131 | 0000001 | 200.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001132 | 0000001 | 420.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001109 | 0000001 | 700.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001110 | 0000001 | 800.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001111 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001112 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001113 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001114 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001115 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001116 | 0000001 | 500.00 | 08/03/2024 | 0000000204080 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001095 | 0000001 | 500.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001096 | 0000001 | 1200.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001097 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001098 | 0000001 | 500.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001099 | 0000001 | 500.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001100 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001101 | 0000001 | 700.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001102 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001103 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001104 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001105 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001106 | 0000001 | 800.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001107 | 0000001 | 700.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001342 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001343 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001344 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001345 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001346 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001347 | 0000001 | 1412.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001350 | 0000001 | 560.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001351 | 0000001 | 560.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001352 | 0000001 | 840.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001353 | 0000001 | 560.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001354 | 0000001 | 400.00 | 08/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001220 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001228 | 0000001 | 2648.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001291 | 0000001 | 300.00 | 08/03/2024 | 0000000113328 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001171 | 0000001 | 500.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001172 | 0000001 | 1200.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001147 | 0000001 | 1140.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001148 | 0000001 | 2000.00 | 08/03/2024 | 0000000204080 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001149 | 0000001 | 1140.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001150 | 0000001 | 1260.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001151 | 0000001 | 1260.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001152 | 0000001 | 800.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001153 | 0000001 | 3000.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 169.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001154 | 0000001 | 1200.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001155 | 0000001 | 1412.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001156 | 0000001 | 800.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001157 | 0000001 | 1140.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001158 | 0000001 | 2000.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001159 | 0000001 | 2000.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001160 | 0000001 | 2100.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001161 | 0000001 | 1600.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001162 | 0000001 | 1200.00 | 08/03/2024 | 0000000204080 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001163 | 0000001 | 1260.00 | 08/03/2024 | 0000000204080 | 007595 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001164 | 0000001 | 1260.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001165 | 0000001 | 1412.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001166 | 0000001 | 1200.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0001289 | 0000001 | 1412.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000928 | 0000001 | 218.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001204 | 0000001 | 1320.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001205 | 0000001 | 1080.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001207 | 0000001 | 1210.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001208 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001210 | 0000001 | 1100.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001211 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001212 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001213 | 0000001 | 300.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001214 | 0000001 | 1760.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001215 | 0000001 | 600.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001216 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001218 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001219 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001221 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001222 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001223 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001225 | 0000001 | 1210.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001226 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001349 | 0000001 | 600.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001290 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001293 | 0000001 | 160.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001294 | 0000001 | 200.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001365 | 0000001 | 920.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001239 | 0000001 | 160.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001240 | 0000001 | 1260.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001190 | 0000001 | 160.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001191 | 0000001 | 1080.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001192 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001193 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001198 | 0000001 | 1080.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001199 | 0000001 | 1320.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001200 | 0000001 | 900.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001202 | 0000001 | 400.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001195 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001196 | 0000001 | 1412.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001234 | 0000001 | 180.00 | 08/03/2024 | 0000000399000 | 007595 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001167 | 0000001 | 540.00 | 08/03/2024 | 0000000043656 | 007595 | 000000 | 16.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001057 | 0000001 | 90.46 | 08/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001168 | 0000001 | 500.00 | 08/03/2024 | 0000000113336 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001388 | 0000001 | 93.77 | 11/03/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001396 | 0000001 | 35.79 | 11/03/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001379 | 0000001 | 93.77 | 11/03/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001380 | 0000001 | 153.50 | 11/03/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001237 | 0000001 | 400.00 | 11/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001367 | 0000001 | 1100.70 | 11/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001368 | 0000001 | 1168.36 | 11/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001369 | 0000001 | 448.08 | 11/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001382 | 0000001 | 47.29 | 11/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001384 | 0000001 | 652.17 | 11/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001361 | 0000001 | 1041.70 | 11/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001414 | 0000001 | 600.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000998 | 0000001 | 400.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001134 | 0000001 | 920.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001055 | 0000001 | 500.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001060 | 0000001 | 20095.40 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001088 | 0000001 | 510.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001089 | 0000001 | 900.48 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001090 | 0000001 | 555.60 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001091 | 0000001 | 48.99 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001092 | 0000001 | 382.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001093 | 0000001 | 119.88 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001094 | 0000001 | 323.40 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001124 | 0000001 | 30000.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001124 | 0000002 | 20755.70 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001126 | 0000001 | 4505.12 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001128 | 0000001 | 10245.30 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000993 | 0000001 | 2580.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000994 | 0000001 | 1712.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000995 | 0000001 | 2845.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001037 | 0000001 | 350.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001040 | 0000001 | 250.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001041 | 0000001 | 250.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001043 | 0000001 | 250.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001044 | 0000001 | 2529.67 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001045 | 0000001 | 2789.88 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001047 | 0000001 | 133.16 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001050 | 0000001 | 30682.30 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001051 | 0000001 | 27311.90 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001064 | 0000001 | 75.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001065 | 0000001 | 275.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001066 | 0000001 | 175.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001067 | 0000001 | 80.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001068 | 0000001 | 145.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001070 | 0000001 | 148.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001071 | 0000001 | 190.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001072 | 0000001 | 90.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001074 | 0000001 | 240.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001075 | 0000001 | 460.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001078 | 0000001 | 3050.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001086 | 0000001 | 218.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000929 | 0000001 | 399.00 | 11/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000967 | 0000001 | 600.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000965 | 0000001 | 874.50 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000954 | 0000001 | 2500.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000378 | 0000001 | 170.00 | 11/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001364 | 0000001 | 105.05 | 11/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001371 | 0000001 | 12707.34 | 11/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001378 | 0000001 | 1442.00 | 11/03/2024 | 0000000043656 | 007595 | 000000 | 43.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001321 | 0000001 | 93.77 | 11/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001366 | 0000001 | 549.95 | 11/03/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001386 | 0000001 | 58.85 | 11/03/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001389 | 0000001 | 110.00 | 11/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001355 | 0000001 | 4770.24 | 11/03/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001372 | 0000001 | 596.11 | 11/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001373 | 0000001 | 2741.34 | 11/03/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001375 | 0000001 | 700.00 | 11/03/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001376 | 0000001 | 13110.00 | 11/03/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001381 | 0000001 | 1354.70 | 11/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001387 | 0000001 | 10.73 | 11/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001390 | 0000001 | 220.00 | 11/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001393 | 0000001 | 110.00 | 11/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001394 | 0000001 | 110.00 | 11/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001397 | 0000001 | 227.18 | 11/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001108 | 0000001 | 700.00 | 11/03/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001038 | 0000001 | 350.00 | 11/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001300 | 0000001 | 979.60 | 11/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001362 | 0000001 | 3445.77 | 11/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001363 | 0000001 | 617.58 | 11/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001374 | 0000001 | 3684.05 | 11/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001392 | 0000001 | 110.00 | 11/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001295 | 0000001 | 200.00 | 11/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001296 | 0000001 | 200.00 | 11/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001297 | 0000001 | 280.00 | 11/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001298 | 0000001 | 500.00 | 11/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001299 | 0000001 | 300.00 | 11/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001301 | 0000001 | 700.00 | 11/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001302 | 0000001 | 300.00 | 11/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001303 | 0000001 | 200.00 | 11/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001304 | 0000001 | 380.00 | 11/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001305 | 0000001 | 350.00 | 11/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001306 | 0000001 | 350.00 | 11/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001308 | 0000001 | 350.00 | 11/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001312 | 0000001 | 300.00 | 11/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001313 | 0000001 | 500.00 | 11/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001310 | 0000001 | 300.00 | 11/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001323 | 0000001 | 250.00 | 11/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001325 | 0000001 | 300.00 | 11/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001327 | 0000001 | 400.00 | 11/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001329 | 0000001 | 200.00 | 11/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001333 | 0000001 | 200.00 | 11/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001337 | 0000001 | 250.00 | 11/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001341 | 0000001 | 280.00 | 11/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001416 | 0000001 | 400.00 | 12/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001338 | 0000001 | 250.00 | 12/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001339 | 0000001 | 250.00 | 12/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001334 | 0000001 | 300.00 | 12/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001335 | 0000001 | 250.00 | 12/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001336 | 0000001 | 200.00 | 12/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001330 | 0000001 | 300.00 | 12/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001331 | 0000001 | 400.00 | 12/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001328 | 0000001 | 300.00 | 12/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001326 | 0000001 | 400.00 | 12/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001324 | 0000001 | 330.00 | 12/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001311 | 0000001 | 200.00 | 12/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001317 | 0000001 | 200.00 | 12/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001318 | 0000001 | 500.00 | 12/03/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001319 | 0000001 | 250.00 | 12/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001314 | 0000001 | 300.00 | 12/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001315 | 0000001 | 200.00 | 12/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001309 | 0000001 | 300.00 | 12/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001322 | 0000001 | 300.00 | 12/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000685 | 0000001 | 2169.09 | 12/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001087 | 0000001 | 218.00 | 12/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001062 | 0000001 | 5374.45 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001053 | 0000001 | 767.32 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001230 | 0000001 | 7323.73 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001413 | 0000001 | 200.00 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001307 | 0000001 | 358.64 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001284 | 0000001 | 559.00 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 16.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001286 | 0000001 | 179.00 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 5.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001288 | 0000001 | 2059.00 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 61.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001370 | 0000001 | 3390.47 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001197 | 0000001 | 6600.06 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001203 | 0000001 | 593.52 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001176 | 0000001 | 1595.56 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001177 | 0000001 | 1302.70 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001187 | 0000001 | 308.75 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001188 | 0000001 | 830.40 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001245 | 0000001 | 648.50 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001246 | 0000001 | 29.70 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001251 | 0000001 | 270.10 | 13/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001410 | 0000001 | 290.74 | 13/03/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001422 | 0000001 | 112.00 | 13/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001426 | 0000001 | 128.00 | 13/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001356 | 0000001 | 7973.02 | 13/03/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001425 | 0000001 | 448.00 | 13/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001431 | 0000001 | 128.00 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001434 | 0000001 | 16.00 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001435 | 0000001 | 56.00 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001437 | 0000001 | 48.00 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001443 | 0000001 | 2433.33 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 138.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001444 | 0000001 | 3800.00 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 216.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001445 | 0000001 | 2650.00 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 151.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001446 | 0000001 | 2583.33 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 147.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001447 | 0000001 | 4500.00 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001448 | 0000001 | 3533.33 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 201.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001449 | 0000001 | 2683.00 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 152.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001450 | 0000001 | 2703.00 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001451 | 0000001 | 3800.00 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 216.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001452 | 0000001 | 2433.33 | 13/03/2024 | 0000000014036 | 007595 | 000000 | 138.69 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001423 | 0000001 | 240.00 | 13/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001360 | 0000001 | 534.75 | 13/03/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001417 | 0000001 | 250.00 | 13/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001438 | 0000001 | 140.00 | 13/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001408 | 0000001 | 2000.00 | 13/03/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001427 | 0000001 | 448.00 | 13/03/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001428 | 0000001 | 80.00 | 13/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001433 | 0000001 | 96.00 | 13/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001432 | 0000001 | 96.00 | 13/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001460 | 0000001 | 400.00 | 14/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001316 | 0000001 | 350.00 | 14/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001332 | 0000001 | 280.00 | 14/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001457 | 0000001 | 294.00 | 14/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001459 | 0000001 | 400.00 | 14/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001466 | 0000001 | 350.00 | 15/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000939 | 0000001 | 1925.00 | 15/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001340 | 0000001 | 340.00 | 15/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001463 | 0000001 | 500.00 | 15/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001461 | 0000001 | 706.00 | 15/03/2024 | 0000000014036 | 007595 | 000000 | 21.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001465 | 0000001 | 455.56 | 15/03/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001473 | 0000001 | 93.77 | 18/03/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001405 | 0000001 | 840.00 | 18/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001468 | 0000001 | 3471.82 | 18/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001320 | 0000001 | 500.00 | 18/03/2024 | 0000000043656 | 007595 | 856872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000540 | 0000001 | 600.00 | 18/03/2024 | 0000000043656 | 007595 | 856873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0000243 | 0000002 | 300.00 | 18/03/2024 | 0000000043656 | 007595 | 856874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001023 | 0000001 | 2030.00 | 18/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001467 | 0000001 | 3027.50 | 18/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001407 | 0000001 | 400.00 | 18/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001411 | 0000001 | 3620.20 | 18/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001474 | 0000001 | 510.00 | 18/03/2024 | 0000000563323 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001469 | 0000001 | 593.46 | 18/03/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001489 | 0000001 | 645.40 | 19/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001491 | 0000001 | 273.00 | 19/03/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001507 | 0000001 | 862.78 | 19/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001510 | 0000001 | 450.00 | 19/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001488 | 0000001 | 571.00 | 19/03/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001550 | 0000001 | 3046.13 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0001490 | 0000001 | 318.92 | 19/03/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001480 | 0000001 | 7885.63 | 19/03/2024 | 0000000483877 | 007595 | 000000 | 1536.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001481 | 0000001 | 2427.28 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001482 | 0000001 | 1249.56 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001483 | 0000001 | 972.36 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001484 | 0000001 | 1008.61 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001485 | 0000001 | 304.98 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001508 | 0000001 | 600.00 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001509 | 0000001 | 400.00 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001511 | 0000001 | 350.00 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001512 | 0000001 | 265.00 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001535 | 0000001 | 1000.00 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001458 | 0000001 | 2272.40 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001462 | 0000001 | 360.00 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001464 | 0000001 | 1135.90 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001539 | 0000001 | 8.85 | 19/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001540 | 0000001 | 60.06 | 19/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001548 | 0000001 | 2672.88 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001456 | 0000001 | 1300.00 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001420 | 0000001 | 250.00 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001421 | 0000001 | 250.00 | 19/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001492 | 0000001 | 3146.95 | 19/03/2024 | 0000000043656 | 007595 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001513 | 0000001 | 400.00 | 19/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001514 | 0000001 | 250.00 | 19/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001515 | 0000001 | 300.00 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001517 | 0000001 | 300.00 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001518 | 0000001 | 300.00 | 19/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001519 | 0000001 | 300.00 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001520 | 0000001 | 300.00 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001521 | 0000001 | 500.00 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001522 | 0000001 | 250.00 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001523 | 0000001 | 300.00 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001524 | 0000001 | 500.00 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001526 | 0000001 | 150.00 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001527 | 0000001 | 300.00 | 19/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001529 | 0000001 | 450.00 | 19/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001530 | 0000001 | 250.00 | 19/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001531 | 0000001 | 250.00 | 19/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001533 | 0000001 | 700.00 | 19/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001534 | 0000001 | 300.00 | 19/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001537 | 0000001 | 500.00 | 19/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001486 | 0000001 | 624.12 | 19/03/2024 | 0000000043656 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001497 | 0000001 | 4943.40 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001498 | 0000001 | 971.14 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001541 | 0000001 | 1400.00 | 19/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001478 | 0000001 | 2408.52 | 19/03/2024 | 000000024371X | 007595 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001479 | 0000001 | 1109.64 | 19/03/2024 | 0000000014036 | 007595 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001496 | 0000001 | 1416.29 | 19/03/2024 | 0000000277843 | 015946 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001500 | 0000001 | 3241.24 | 19/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001506 | 0000001 | 780.00 | 19/03/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001543 | 0000001 | 1967.40 | 19/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001487 | 0000001 | 832.08 | 19/03/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001549 | 0000001 | 2671.66 | 19/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001493 | 0000001 | 398.04 | 19/03/2024 | 0000000043656 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001494 | 0000001 | 162.00 | 19/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001475 | 0000001 | 316.20 | 19/03/2024 | 0000000457973 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001476 | 0000001 | 254.16 | 19/03/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001477 | 0000001 | 277.08 | 19/03/2024 | 0000000473987 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001545 | 0000001 | 160.57 | 20/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001546 | 0000001 | 209.51 | 20/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001547 | 0000001 | 95.89 | 20/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001586 | 0000001 | 940.43 | 20/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001587 | 0000001 | 3.80 | 20/03/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001532 | 0000001 | 300.00 | 20/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001525 | 0000001 | 300.00 | 20/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001516 | 0000001 | 400.00 | 20/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001357 | 0000001 | 4789.55 | 20/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001358 | 0000001 | 12329.18 | 20/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001573 | 0000001 | 95.00 | 21/03/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001575 | 0000001 | 95.00 | 21/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001578 | 0000001 | 680.00 | 21/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001579 | 0000001 | 150.00 | 21/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001585 | 0000001 | 3484.02 | 21/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001568 | 0000001 | 200.00 | 21/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001576 | 0000001 | 895.00 | 21/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001554 | 0000001 | 2500.00 | 21/03/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001569 | 0000001 | 200.00 | 21/03/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001570 | 0000001 | 95.00 | 21/03/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001590 | 0000001 | 2374.84 | 22/03/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001592 | 0000001 | 1466.00 | 22/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001593 | 0000001 | 1466.00 | 22/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001620 | 0000001 | 300.00 | 22/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001048 | 0000001 | 200.00 | 22/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001502 | 0000001 | 324.13 | 22/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001591 | 0000001 | 1360.00 | 22/03/2024 | 0000000563323 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001624 | 0000001 | 2493.02 | 25/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001625 | 0000001 | 1078.21 | 25/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001627 | 0000001 | 12439.52 | 25/03/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001622 | 0000001 | 2700.00 | 25/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001628 | 0000001 | 3242.04 | 25/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001681 | 0000001 | 500.00 | 26/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001682 | 0000001 | 500.00 | 26/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001677 | 0000001 | 1000.00 | 26/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001701 | 0000001 | 34.99 | 26/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001683 | 0000001 | 570.90 | 26/03/2024 | 0000000563323 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001536 | 0000001 | 720.00 | 26/03/2024 | 0000000563323 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001704 | 0000001 | 1600.00 | 26/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001674 | 0000001 | 660.00 | 26/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001676 | 0000001 | 660.00 | 26/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001675 | 0000001 | 900.00 | 26/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001678 | 0000001 | 800.00 | 26/03/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001679 | 0000001 | 3000.00 | 26/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001702 | 0000001 | 1000.00 | 26/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001705 | 0000001 | 450.00 | 26/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001617 | 0000001 | 3894.54 | 27/03/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001619 | 0000001 | 10216.38 | 27/03/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001649 | 0000001 | 1939.16 | 27/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001663 | 0000001 | 1757.02 | 27/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001597 | 0000001 | 3459.40 | 27/03/2024 | 0000000043656 | 007595 | 000000 | 1011.37 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001602 | 0000001 | 6481.85 | 27/03/2024 | 0000000043656 | 007595 | 000000 | 1477.90 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001603 | 0000001 | 2329.80 | 27/03/2024 | 0000000043656 | 007595 | 000000 | 631.34 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001604 | 0000001 | 40236.00 | 27/03/2024 | 0000000043656 | 007595 | 000000 | 14105.91 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001665 | 0000001 | 24504.92 | 27/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001607 | 0000001 | 18671.23 | 27/03/2024 | 0000000043656 | 007595 | 000000 | 4378.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001664 | 0000001 | 8781.85 | 27/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001418 | 0000001 | 1100.00 | 27/03/2024 | 0000000563323 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001659 | 0000001 | 3878.32 | 27/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001660 | 0000001 | 8829.52 | 27/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001598 | 0000001 | 53658.73 | 27/03/2024 | 0000000483877 | 007595 | 000000 | 15073.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001599 | 0000001 | 13978.80 | 27/03/2024 | 0000000483877 | 007595 | 000000 | 4944.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001600 | 0000001 | 42005.34 | 27/03/2024 | 0000000399000 | 007595 | 000000 | 10008.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001601 | 0000001 | 1994.40 | 27/03/2024 | 0000000399000 | 007595 | 000000 | 405.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001605 | 0000001 | 13162.17 | 27/03/2024 | 0000000399000 | 007595 | 000000 | 3503.72 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001606 | 0000001 | 20337.28 | 27/03/2024 | 0000000483877 | 007595 | 000000 | 4331.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001608 | 0000001 | 8036.00 | 27/03/2024 | 0000000483877 | 007595 | 000000 | 1598.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001610 | 0000001 | 9386.91 | 27/03/2024 | 0000000399000 | 007595 | 000000 | 3338.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001611 | 0000001 | 3388.80 | 27/03/2024 | 0000000399000 | 007595 | 000000 | 855.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001616 | 0000001 | 13489.86 | 27/03/2024 | 0000000483877 | 007595 | 000000 | 4902.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001618 | 0000001 | 13548.24 | 27/03/2024 | 0000000399000 | 007595 | 000000 | 5661.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001706 | 0000001 | 2.00 | 27/03/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001650 | 0000001 | 6798.51 | 27/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001651 | 0000001 | 29488.18 | 27/03/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001652 | 0000001 | 229727.62 | 27/03/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001596 | 0000001 | 14031.31 | 27/03/2024 | 0000000014036 | 007595 | 000000 | 3700.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001612 | 0000001 | 52848.16 | 27/03/2024 | 000000024371X | 007595 | 000000 | 14536.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001613 | 0000001 | 65591.63 | 27/03/2024 | 000000024371X | 007595 | 000000 | 15149.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001614 | 0000001 | 396045.34 | 27/03/2024 | 000000024371X | 007595 | 000000 | 119960.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001615 | 0000001 | 5237.85 | 27/03/2024 | 000000024371X | 007595 | 000000 | 1814.04 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001595 | 0000001 | 7621.46 | 27/03/2024 | 0000000043656 | 007595 | 000000 | 900.33 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001662 | 0000001 | 2998.50 | 27/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001708 | 0000001 | 500.00 | 27/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001661 | 0000001 | 10219.04 | 27/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001710 | 0000001 | 166.63 | 27/03/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001609 | 0000001 | 21237.25 | 27/03/2024 | 0000000043656 | 007595 | 000000 | 3699.80 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001714 | 0000001 | 5212.31 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001715 | 0000001 | 100.30 | 28/03/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001716 | 0000001 | 1.65 | 28/03/2024 | 0000002831414 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001718 | 0000001 | 1263.41 | 28/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001629 | 0000001 | 7624.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001638 | 0000001 | 21750.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 5370.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001639 | 0000001 | 11736.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 965.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001648 | 0000001 | 1412.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001630 | 0000001 | 10624.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 964.60 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001719 | 0000001 | 16.95 | 28/03/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001721 | 0000001 | 360.36 | 28/03/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001722 | 0000001 | 483.18 | 28/03/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001723 | 0000001 | 266.35 | 28/03/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001724 | 0000001 | 12.00 | 28/03/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001725 | 0000001 | 629.76 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001720 | 0000001 | 863.70 | 28/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001726 | 0000001 | 12.00 | 28/03/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001594 | 0000001 | 1466.00 | 28/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001641 | 0000001 | 9572.00 | 28/03/2024 | 0000000014036 | 007595 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001680 | 0000001 | 2500.00 | 28/03/2024 | 0000000014036 | 007595 | 000000 | 104.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001691 | 0000001 | 30433.20 | 28/03/2024 | 000000024371X | 007595 | 000000 | 2294.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001692 | 0000001 | 18580.00 | 28/03/2024 | 000000024371X | 007595 | 000000 | 1423.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001703 | 0000001 | 4338.18 | 28/03/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001631 | 0000001 | 5171.04 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 401.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001632 | 0000001 | 2824.00 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001640 | 0000001 | 1700.00 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001644 | 0000001 | 7324.00 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 631.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001645 | 0000001 | 5636.00 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 422.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001653 | 0000001 | 32117.60 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001654 | 0000001 | 10329.28 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001655 | 0000001 | 860.58 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001656 | 0000001 | 6678.23 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001657 | 0000001 | 32020.80 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001658 | 0000001 | 8820.99 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001685 | 0000001 | 3724.00 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 292.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001686 | 0000001 | 10932.00 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 1838.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001687 | 0000001 | 10686.73 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 1238.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001688 | 0000001 | 9516.69 | 28/03/2024 | 0000000483877 | 007595 | 000000 | 1432.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001689 | 0000001 | 32000.00 | 28/03/2024 | 0000000483877 | 007595 | 000000 | 7895.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001690 | 0000001 | 3388.80 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 397.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001693 | 0000001 | 2824.00 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001294 | 0000002 | 200.00 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001728 | 0000001 | 831.29 | 28/03/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001729 | 0000001 | 5.70 | 28/03/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001634 | 0000001 | 7060.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 596.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001636 | 0000001 | 5162.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 468.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001727 | 0000001 | 5.70 | 28/03/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001633 | 0000001 | 7624.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0001635 | 0000001 | 4800.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 446.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001647 | 0000001 | 5618.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 912.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001694 | 0000001 | 8304.00 | 28/03/2024 | 0000000483877 | 007595 | 000000 | 727.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001642 | 0000001 | 7624.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001684 | 0000001 | 2824.00 | 28/03/2024 | 0000000485063 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001699 | 0000001 | 1412.00 | 28/03/2024 | 0000000458120 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001637 | 0000001 | 2824.00 | 28/03/2024 | 0000000457973 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001643 | 0000001 | 1700.00 | 28/03/2024 | 0000000473987 | 007595 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001646 | 0000001 | 1412.00 | 28/03/2024 | 0000000485063 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001670 | 0000001 | 7000.00 | 28/03/2024 | 0000000043656 | 007595 | 000000 | 1482.39 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001552 | 0000001 | 5000.00 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001559 | 0000001 | 4000.00 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001495 | 0000001 | 7378.47 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001415 | 0000001 | 3158.00 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001696 | 0000001 | 6509.10 | 02/04/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001698 | 0000001 | 12975.45 | 02/04/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001574 | 0000001 | 95.00 | 02/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001499 | 0000001 | 540.21 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001571 | 0000001 | 95.00 | 02/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001455 | 0000001 | 5402.15 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001383 | 0000001 | 4039.22 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0001784 | 0000001 | 250.00 | 02/04/2024 | 0000000249556 | 007595 | 000000 | 7.50 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0001581 | 0000001 | 65.00 | 02/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001709 | 0000001 | 1740.00 | 02/04/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001746 | 0000001 | 7296.00 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001582 | 0000001 | 95.00 | 02/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001359 | 0000001 | 7353.78 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001404 | 0000001 | 5000.00 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001404 | 0000002 | 26806.00 | 02/04/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001673 | 0000001 | 1500.00 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001572 | 0000001 | 95.00 | 02/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001697 | 0000001 | 7412.00 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 2904.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001748 | 0000001 | 324.13 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001775 | 0000001 | 1950.00 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001776 | 0000001 | 2400.00 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001277 | 0000001 | 30647.31 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001272 | 0000001 | 8671.50 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001274 | 0000001 | 1202.70 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001385 | 0000001 | 4094.82 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001391 | 0000001 | 220.00 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001395 | 0000001 | 770.00 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001252 | 0000001 | 758.59 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001253 | 0000001 | 794.16 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001254 | 0000001 | 766.56 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001256 | 0000001 | 681.19 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001257 | 0000001 | 602.83 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001194 | 0000001 | 3307.86 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001695 | 0000001 | 13906.46 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 2603.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001406 | 0000001 | 1380.00 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001538 | 0000001 | 1566.50 | 02/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000966 | 0000001 | 21.90 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000970 | 0000001 | 12.29 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000971 | 0000001 | 21.27 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000972 | 0000001 | 13.66 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000973 | 0000001 | 264.95 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000974 | 0000001 | 72.58 | 02/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0000819 | 0000001 | 363.00 | 02/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001707 | 0000001 | 4615.00 | 02/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001713 | 0000001 | 900.00 | 02/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001747 | 0000001 | 330.65 | 02/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001750 | 0000001 | 183.04 | 02/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001503 | 0000001 | 540.21 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001504 | 0000001 | 324.13 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001551 | 0000001 | 7000.00 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001562 | 0000001 | 3000.00 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001712 | 0000001 | 900.00 | 02/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001717 | 0000001 | 2376.93 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001544 | 0000001 | 836.00 | 02/04/2024 | 0000002831414 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001453 | 0000001 | 972.39 | 02/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001454 | 0000001 | 396.15 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001745 | 0000001 | 600.00 | 02/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001774 | 0000001 | 600.00 | 02/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001783 | 0000001 | 1275.00 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001711 | 0000001 | 900.00 | 02/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001749 | 0000001 | 1500.00 | 02/04/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001753 | 0000001 | 2324.07 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001623 | 0000001 | 2700.00 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001472 | 0000001 | 7200.00 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001553 | 0000001 | 3400.00 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001556 | 0000001 | 2500.00 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001557 | 0000001 | 600.00 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001558 | 0000001 | 3800.00 | 02/04/2024 | 0000000043656 | 007595 | 000000 | 182.40 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001560 | 0000001 | 1000.00 | 02/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001577 | 0000001 | 650.00 | 02/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001501 | 0000001 | 396.15 | 02/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001695 | 0000002 | 13906.46 | 05/04/2024 | 0000000483877 | 007595 | 000000 | 2603.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001565 | 0000001 | 1300.00 | 08/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001742 | 0000001 | 540.21 | 08/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001789 | 0000001 | 4733.50 | 08/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001831 | 0000001 | 270.10 | 08/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001868 | 0000001 | 621.76 | 08/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001869 | 0000001 | 3469.11 | 08/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001909 | 0000001 | 140.00 | 08/04/2024 | 0000000113328 | 007595 | 000000 | 6.72 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001910 | 0000001 | 131.25 | 08/04/2024 | 0000000113328 | 007595 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001739 | 0000001 | 972.39 | 08/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001906 | 0000001 | 212.24 | 08/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001907 | 0000001 | 240.24 | 08/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001832 | 0000001 | 400.00 | 08/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001833 | 0000001 | 200.00 | 08/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001834 | 0000001 | 300.00 | 08/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001835 | 0000001 | 350.00 | 08/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001897 | 0000001 | 12088.41 | 08/04/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001901 | 0000001 | 2800.00 | 08/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001904 | 0000001 | 1996.00 | 08/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001871 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001872 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001873 | 0000001 | 374.00 | 08/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001874 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001875 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001876 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001877 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001878 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001879 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001880 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001881 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001882 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001883 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001884 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001885 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001886 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001887 | 0000001 | 300.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001900 | 0000001 | 952.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001889 | 0000001 | 5460.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001752 | 0000001 | 3912.00 | 08/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001908 | 0000001 | 228.00 | 08/04/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001921 | 0000001 | 648.26 | 09/04/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001933 | 0000001 | 96.67 | 09/04/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001778 | 0000001 | 1300.00 | 09/04/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001779 | 0000001 | 1300.00 | 09/04/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001780 | 0000001 | 1400.00 | 09/04/2024 | 0000000593648 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001781 | 0000001 | 1300.00 | 09/04/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001782 | 0000001 | 1300.00 | 09/04/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001732 | 0000001 | 1412.00 | 09/04/2024 | 0000000485063 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001733 | 0000001 | 1412.00 | 09/04/2024 | 0000000485063 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001734 | 0000001 | 1412.00 | 09/04/2024 | 0000000593648 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001735 | 0000001 | 1412.00 | 09/04/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001736 | 0000001 | 1412.00 | 09/04/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001737 | 0000001 | 1412.00 | 09/04/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001738 | 0000001 | 1412.00 | 09/04/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001740 | 0000001 | 1412.00 | 09/04/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0001741 | 0000001 | 1412.00 | 09/04/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001915 | 0000001 | 1080.42 | 09/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001935 | 0000001 | 93.77 | 09/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001919 | 0000001 | 1080.42 | 09/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001988 | 0000001 | 3757.03 | 09/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001912 | 0000001 | 1080.42 | 09/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001922 | 0000001 | 540.21 | 09/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001923 | 0000001 | 270.10 | 09/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001924 | 0000001 | 396.15 | 09/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001929 | 0000001 | 324.13 | 09/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001916 | 0000001 | 1080.42 | 09/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001917 | 0000001 | 1584.62 | 09/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001920 | 0000001 | 1584.62 | 09/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0001914 | 0000001 | 1080.42 | 09/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001994 | 0000001 | 1079.88 | 09/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001911 | 0000001 | 1080.42 | 09/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001731 | 0000001 | 1140.00 | 09/04/2024 | 0000000593648 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0001785 | 0000001 | 150.00 | 09/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0001786 | 0000001 | 300.00 | 09/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001777 | 0000001 | 295.00 | 09/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001751 | 0000001 | 4335.00 | 09/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001991 | 0000001 | 2358.28 | 09/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001972 | 0000001 | 294.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001973 | 0000001 | 2000.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001974 | 0000001 | 1000.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001744 | 0000001 | 500.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001730 | 0000001 | 350.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001836 | 0000001 | 1140.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001837 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001838 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001839 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001840 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001841 | 0000001 | 1140.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001842 | 0000001 | 960.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001843 | 0000001 | 1320.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001844 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001845 | 0000001 | 1300.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001846 | 0000001 | 1320.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001847 | 0000001 | 1140.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001848 | 0000001 | 1100.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001849 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001850 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001851 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001852 | 0000001 | 300.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001853 | 0000001 | 1500.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001854 | 0000001 | 600.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001855 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001856 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001857 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001859 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001860 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001861 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001862 | 0000001 | 1000.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001863 | 0000001 | 200.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001864 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001865 | 0000001 | 1100.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 33.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001866 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001566 | 0000001 | 160.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001567 | 0000001 | 160.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001589 | 0000001 | 6043.90 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001580 | 0000001 | 95.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001583 | 0000001 | 200.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001555 | 0000001 | 2500.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001561 | 0000001 | 874.50 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001542 | 0000001 | 270.10 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001470 | 0000001 | 2232.65 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001412 | 0000001 | 3380.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001419 | 0000001 | 113.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001402 | 0000001 | 14618.12 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001403 | 0000001 | 17916.30 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001424 | 0000001 | 376.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001429 | 0000001 | 1072.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001430 | 0000001 | 144.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001436 | 0000001 | 96.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0001979 | 0000001 | 1412.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001927 | 0000001 | 3809.00 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001928 | 0000001 | 550.68 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001932 | 0000001 | 862.55 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001938 | 0000001 | 2065.43 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001981 | 0000001 | 1442.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 43.26 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001948 | 0000001 | 2996.64 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001941 | 0000001 | 6384.01 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001795 | 0000001 | 1020.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 30.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001799 | 0000001 | 840.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001800 | 0000001 | 500.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001802 | 0000001 | 2000.00 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001803 | 0000001 | 1080.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001807 | 0000001 | 1200.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001809 | 0000001 | 1140.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001810 | 0000001 | 800.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001811 | 0000001 | 3500.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 259.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001813 | 0000001 | 1200.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001814 | 0000001 | 1200.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001815 | 0000001 | 1200.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001816 | 0000001 | 1080.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001818 | 0000001 | 2000.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001819 | 0000001 | 2200.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 72.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001820 | 0000001 | 1900.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001821 | 0000001 | 2000.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001822 | 0000001 | 1200.00 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001823 | 0000001 | 1140.00 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001824 | 0000001 | 1800.00 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001825 | 0000001 | 1200.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001826 | 0000001 | 1412.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001827 | 0000001 | 1412.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001829 | 0000001 | 360.00 | 10/04/2024 | 0000000113328 | 007595 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001830 | 0000001 | 360.00 | 10/04/2024 | 0000000113328 | 007595 | 000000 | 10.80 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001898 | 0000001 | 33820.65 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001563 | 0000001 | 14000.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001564 | 0000001 | 8000.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001788 | 0000001 | 10059.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002023 | 0000001 | 6019.42 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002024 | 0000001 | 639.44 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002025 | 0000001 | 10825.79 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002026 | 0000001 | 23.15 | 10/04/2024 | 0000000165972 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001977 | 0000001 | 800.00 | 10/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001926 | 0000001 | 3722.63 | 10/04/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0001913 | 0000001 | 1080.42 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001754 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001755 | 0000001 | 500.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001756 | 0000001 | 500.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001757 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001758 | 0000001 | 700.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001759 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001760 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001761 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001762 | 0000001 | 800.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001763 | 0000001 | 700.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001764 | 0000001 | 700.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001765 | 0000001 | 700.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001766 | 0000001 | 700.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001767 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001768 | 0000001 | 800.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001769 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001770 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001771 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001772 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001773 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001790 | 0000001 | 1412.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001791 | 0000001 | 700.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001792 | 0000001 | 700.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001793 | 0000001 | 3533.33 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 201.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001794 | 0000001 | 4500.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001796 | 0000001 | 3800.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 216.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001797 | 0000001 | 2683.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 152.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001798 | 0000001 | 2583.33 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 147.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001801 | 0000001 | 2650.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 151.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001804 | 0000001 | 2703.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 154.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001806 | 0000001 | 3800.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 216.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001808 | 0000001 | 2433.33 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 138.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001812 | 0000001 | 2866.47 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 163.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001817 | 0000001 | 2000.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001961 | 0000001 | 2890.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 149.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002007 | 0000001 | 3827.00 | 10/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002020 | 0000001 | 1500.00 | 10/04/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002021 | 0000001 | 700.00 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001925 | 0000001 | 2128.17 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001934 | 0000001 | 12116.94 | 10/04/2024 | 0000000277843 | 015946 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001936 | 0000001 | 1114.08 | 10/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001937 | 0000001 | 3267.84 | 10/04/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001626 | 0000001 | 30167.50 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001903 | 0000001 | 240.00 | 10/04/2024 | 0000000113336 | 007595 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001621 | 0000001 | 20958.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001805 | 0000001 | 660.00 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 19.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001870 | 0000001 | 2998.00 | 10/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001950 | 0000001 | 3256.89 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001953 | 0000001 | 2825.91 | 10/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001828 | 0000001 | 500.00 | 10/04/2024 | 0000000113336 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001858 | 0000001 | 1412.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001867 | 0000001 | 2648.00 | 10/04/2024 | 0000000399000 | 007595 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0001975 | 0000001 | 4500.00 | 10/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002010 | 0000001 | 2926.10 | 10/04/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002041 | 0000001 | 44.31 | 11/04/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002051 | 0000001 | 2311.00 | 11/04/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002027 | 0000001 | 53.81 | 11/04/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002028 | 0000001 | 93.77 | 11/04/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001439 | 0000001 | 10513.87 | 11/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001440 | 0000001 | 10005.51 | 11/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001441 | 0000001 | 8132.66 | 11/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001442 | 0000001 | 10054.59 | 11/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001271 | 0000001 | 20146.70 | 11/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002022 | 0000001 | 550.00 | 11/04/2024 | 0000000563323 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002042 | 0000001 | 3000.00 | 11/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002054 | 0000001 | 286.78 | 12/04/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002053 | 0000001 | 2374.84 | 15/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002071 | 0000001 | 6343.87 | 15/04/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002083 | 0000001 | 3600.00 | 15/04/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002098 | 0000001 | 138.00 | 15/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002062 | 0000001 | 1096.02 | 15/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002064 | 0000001 | 1173.97 | 15/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002065 | 0000001 | 414.39 | 15/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002061 | 0000001 | 529.71 | 15/04/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002059 | 0000001 | 100.21 | 15/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002067 | 0000001 | 13610.83 | 15/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002093 | 0000001 | 174.89 | 15/04/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002094 | 0000001 | 93.77 | 15/04/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002056 | 0000001 | 200.00 | 16/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002066 | 0000001 | 3411.36 | 16/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002072 | 0000001 | 1200.00 | 16/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002075 | 0000001 | 990.00 | 16/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002095 | 0000001 | 3000.00 | 16/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002096 | 0000001 | 450.00 | 16/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002097 | 0000001 | 450.00 | 16/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002155 | 0000001 | 2000.00 | 16/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002156 | 0000001 | 600.00 | 16/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002157 | 0000001 | 450.00 | 16/04/2024 | 0000000399000 | 007595 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002158 | 0000001 | 1796.38 | 16/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002159 | 0000001 | 510.34 | 16/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002030 | 0000001 | 105.00 | 16/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002031 | 0000001 | 210.00 | 16/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002033 | 0000001 | 105.00 | 16/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002034 | 0000001 | 105.00 | 16/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002035 | 0000001 | 1412.00 | 16/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001985 | 0000001 | 1330.00 | 16/04/2024 | 0000000014036 | 007595 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002055 | 0000001 | 1412.00 | 16/04/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002068 | 0000001 | 1000.00 | 16/04/2024 | 0000000014036 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002070 | 0000001 | 548.80 | 16/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002045 | 0000001 | 180.00 | 16/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002100 | 0000001 | 200.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002101 | 0000001 | 500.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002103 | 0000001 | 400.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002104 | 0000001 | 400.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002106 | 0000001 | 350.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002107 | 0000001 | 400.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002108 | 0000001 | 500.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002109 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002110 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002111 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002112 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002113 | 0000001 | 150.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002114 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002115 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002117 | 0000001 | 150.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002118 | 0000001 | 300.00 | 16/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002119 | 0000001 | 300.00 | 16/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002120 | 0000001 | 400.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002121 | 0000001 | 300.00 | 16/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002122 | 0000001 | 350.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002123 | 0000001 | 500.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002124 | 0000001 | 300.00 | 16/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002125 | 0000001 | 300.00 | 16/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002126 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002127 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002128 | 0000001 | 800.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002129 | 0000001 | 700.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002130 | 0000001 | 500.00 | 16/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002131 | 0000001 | 300.00 | 16/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002132 | 0000001 | 700.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002134 | 0000001 | 500.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002135 | 0000001 | 400.00 | 16/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002136 | 0000001 | 350.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002137 | 0000001 | 500.00 | 16/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002138 | 0000001 | 250.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002139 | 0000001 | 600.00 | 16/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002140 | 0000001 | 200.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002141 | 0000001 | 400.00 | 16/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002142 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002143 | 0000001 | 400.00 | 16/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002144 | 0000001 | 200.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002145 | 0000001 | 300.00 | 16/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002146 | 0000001 | 250.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002147 | 0000001 | 600.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002148 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002149 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002150 | 0000001 | 800.00 | 16/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002151 | 0000001 | 500.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002152 | 0000001 | 400.00 | 16/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002153 | 0000001 | 300.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002154 | 0000001 | 500.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002160 | 0000001 | 500.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002161 | 0000001 | 500.00 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002069 | 0000001 | 3902.04 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002073 | 0000001 | 5935.95 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002074 | 0000001 | 876.37 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002164 | 0000001 | 4073.93 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002014 | 0000001 | 30744.45 | 16/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002165 | 0000001 | 420.00 | 17/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002166 | 0000001 | 3459.00 | 17/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002168 | 0000001 | 740.00 | 17/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002176 | 0000001 | 103.00 | 17/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002172 | 0000001 | 282.00 | 17/04/2024 | 0000000563323 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002170 | 0000001 | 5155.65 | 17/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002174 | 0000001 | 480.00 | 17/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002173 | 0000001 | 800.00 | 17/04/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002177 | 0000001 | 250.00 | 18/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002179 | 0000001 | 1207.52 | 18/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002187 | 0000001 | 288.00 | 18/04/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002178 | 0000001 | 1338.00 | 18/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002180 | 0000001 | 222.00 | 18/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002191 | 0000001 | 600.00 | 18/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002204 | 0000001 | 200.00 | 18/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002214 | 0000001 | 3220.82 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002231 | 0000001 | 300.00 | 19/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002232 | 0000001 | 320.00 | 19/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002233 | 0000001 | 300.00 | 19/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002234 | 0000001 | 300.00 | 19/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002236 | 0000001 | 250.00 | 19/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002238 | 0000001 | 500.00 | 19/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002206 | 0000001 | 686.16 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002237 | 0000001 | 1400.00 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002252 | 0000001 | 160.00 | 19/04/2024 | 0000000113328 | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002253 | 0000001 | 150.00 | 19/04/2024 | 0000000113328 | 007595 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002254 | 0000001 | 460.00 | 19/04/2024 | 0000000113328 | 007595 | 000000 | 22.08 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002255 | 0000001 | 431.25 | 19/04/2024 | 0000000113328 | 007595 | 000000 | 20.70 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002256 | 0000001 | 1459.95 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002257 | 0000001 | 0.67 | 19/04/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002192 | 0000001 | 861.48 | 19/04/2024 | 0000000014036 | 007595 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002193 | 0000001 | 4411.17 | 19/04/2024 | 000000024371X | 007595 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002216 | 0000001 | 194.40 | 19/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002217 | 0000001 | 2035.80 | 19/04/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002218 | 0000001 | 255.26 | 19/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002219 | 0000001 | 3308.90 | 19/04/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002220 | 0000001 | 597.60 | 19/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002239 | 0000001 | 1244.69 | 19/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002207 | 0000001 | 976.16 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002209 | 0000001 | 896.83 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002211 | 0000001 | 484.58 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002208 | 0000001 | 686.16 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001946 | 0000001 | 2000.00 | 19/04/2024 | 0000000499579 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002210 | 0000001 | 432.52 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002199 | 0000001 | 2427.28 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002201 | 0000001 | 1249.56 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002202 | 0000001 | 961.79 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002203 | 0000001 | 304.98 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002205 | 0000001 | 913.32 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002215 | 0000001 | 350.00 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002225 | 0000001 | 2000.00 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002235 | 0000001 | 7733.21 | 19/04/2024 | 0000000483877 | 007595 | 000000 | 1536.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001743 | 0000001 | 270.10 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001931 | 0000001 | 1191.66 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001787 | 0000001 | 270.10 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001902 | 0000001 | 334.00 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001951 | 0000001 | 945.13 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001954 | 0000001 | 1633.15 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001584 | 0000001 | 160.00 | 19/04/2024 | 0000000399000 | 007595 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002194 | 0000001 | 127.08 | 19/04/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002195 | 0000001 | 153.00 | 19/04/2024 | 0000000473987 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002196 | 0000001 | 381.24 | 19/04/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002197 | 0000001 | 254.16 | 19/04/2024 | 0000000457973 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002200 | 0000001 | 2500.00 | 19/04/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002223 | 0000001 | 853.54 | 19/04/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002212 | 0000001 | 686.16 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002213 | 0000001 | 182.00 | 19/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002244 | 0000001 | 78.00 | 23/04/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002245 | 0000001 | 6924.58 | 23/04/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002314 | 0000001 | 10771.20 | 23/04/2024 | 0000000277843 | 015946 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002226 | 0000001 | 4585.04 | 23/04/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002227 | 0000001 | 520.04 | 23/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002228 | 0000001 | 6706.00 | 23/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002229 | 0000001 | 372.60 | 23/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002015 | 0000001 | 30744.45 | 23/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002260 | 0000001 | 600.00 | 23/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002315 | 0000001 | 792.31 | 24/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002317 | 0000001 | 836.00 | 24/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002316 | 0000001 | 1796.38 | 24/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002264 | 0000001 | 850.00 | 24/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002364 | 0000001 | 300.00 | 24/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002365 | 0000001 | 217.00 | 24/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002271 | 0000001 | 95.00 | 24/04/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002266 | 0000001 | 200.00 | 24/04/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002267 | 0000001 | 95.00 | 24/04/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002286 | 0000001 | 304.00 | 24/04/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002047 | 0000001 | 236.00 | 25/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002050 | 0000001 | 258.50 | 25/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002052 | 0000001 | 49.00 | 25/04/2024 | 0000002831414 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002019 | 0000001 | 2300.00 | 25/04/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002048 | 0000001 | 1075.00 | 25/04/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002368 | 0000001 | 570.90 | 25/04/2024 | 0000000563323 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002044 | 0000001 | 294.00 | 25/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002046 | 0000001 | 54.00 | 25/04/2024 | 0000002831414 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002391 | 0000001 | 480.00 | 26/04/2024 | 0000000113328 | 007595 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002392 | 0000001 | 262.50 | 26/04/2024 | 0000000113328 | 007595 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002333 | 0000001 | 20749.65 | 26/04/2024 | 0000000043656 | 007595 | 000000 | 3704.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002190 | 0000001 | 400.00 | 26/04/2024 | 0000000113328 | 007595 | 852201 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002320 | 0000001 | 10849.03 | 26/04/2024 | 0000000014036 | 007595 | 000000 | 2762.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002336 | 0000001 | 49340.30 | 26/04/2024 | 000000024371X | 007595 | 000000 | 13136.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002337 | 0000001 | 63324.22 | 26/04/2024 | 000000024371X | 007595 | 000000 | 14841.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002338 | 0000001 | 356237.14 | 26/04/2024 | 000000024371X | 007595 | 000000 | 105309.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002339 | 0000001 | 7073.45 | 26/04/2024 | 000000024371X | 007595 | 000000 | 2338.17 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002319 | 0000001 | 8459.81 | 26/04/2024 | 0000000043656 | 007595 | 000000 | 1079.31 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002322 | 0000001 | 70598.73 | 26/04/2024 | 0000000483877 | 007595 | 000000 | 20998.63 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002323 | 0000001 | 13202.20 | 26/04/2024 | 0000000483877 | 007595 | 000000 | 4858.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002324 | 0000001 | 41999.34 | 26/04/2024 | 0000000399000 | 007595 | 000000 | 10066.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002325 | 0000001 | 1994.40 | 26/04/2024 | 0000000399000 | 007595 | 000000 | 405.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002329 | 0000001 | 13868.17 | 26/04/2024 | 0000000399000 | 007595 | 000000 | 3759.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002330 | 0000001 | 21221.40 | 26/04/2024 | 0000000483877 | 007595 | 000000 | 4331.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002332 | 0000001 | 8036.00 | 26/04/2024 | 0000000483877 | 007595 | 000000 | 1598.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002334 | 0000001 | 10676.11 | 26/04/2024 | 0000000399000 | 007595 | 000000 | 3753.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002335 | 0000001 | 3388.80 | 26/04/2024 | 0000000399000 | 007595 | 000000 | 855.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002340 | 0000001 | 12205.67 | 26/04/2024 | 0000000483877 | 007595 | 000000 | 4443.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002342 | 0000001 | 14774.69 | 26/04/2024 | 0000000399000 | 007595 | 000000 | 6076.34 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001946 | 0000002 | 11206.75 | 26/04/2024 | 0000000499579 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002326 | 0000001 | 5873.09 | 26/04/2024 | 0000000043656 | 007595 | 000000 | 1386.52 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002327 | 0000001 | 3106.40 | 26/04/2024 | 0000000043656 | 007595 | 000000 | 763.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002328 | 0000001 | 40871.40 | 26/04/2024 | 0000000043656 | 007595 | 000000 | 14297.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002040 | 0000001 | 46.44 | 26/04/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002331 | 0000001 | 18059.42 | 26/04/2024 | 0000000043656 | 007595 | 000000 | 4292.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002341 | 0000001 | 3894.54 | 26/04/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002343 | 0000001 | 10216.38 | 26/04/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002258 | 0000001 | 17595.00 | 26/04/2024 | 0000000539295 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002321 | 0000001 | 3459.40 | 26/04/2024 | 0000000043656 | 007595 | 000000 | 1011.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002399 | 0000001 | 2040.00 | 29/04/2024 | 0000000113336 | 007595 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002383 | 0000001 | 1757.02 | 29/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002398 | 0000001 | 430.00 | 29/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002390 | 0000001 | 15998.80 | 29/04/2024 | 0000000473987 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002394 | 0000001 | 1000.00 | 29/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002384 | 0000001 | 8471.12 | 29/04/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002393 | 0000001 | 660.00 | 29/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002395 | 0000001 | 660.00 | 29/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002372 | 0000001 | 860.58 | 29/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002373 | 0000001 | 32381.93 | 29/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002374 | 0000001 | 7036.80 | 29/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002375 | 0000001 | 41127.06 | 29/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002376 | 0000001 | 8426.55 | 29/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002377 | 0000001 | 10329.28 | 29/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002378 | 0000001 | 3878.32 | 29/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002379 | 0000001 | 8177.28 | 29/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001930 | 0000001 | 32848.43 | 29/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002380 | 0000001 | 10233.97 | 29/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002381 | 0000001 | 3424.30 | 29/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002247 | 0000001 | 284.10 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002262 | 0000001 | 1466.00 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002268 | 0000001 | 200.00 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002274 | 0000001 | 895.00 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002291 | 0000001 | 96.00 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002294 | 0000001 | 64.00 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002295 | 0000001 | 112.00 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002369 | 0000001 | 5182.24 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002370 | 0000001 | 28638.84 | 29/04/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002371 | 0000001 | 208343.74 | 29/04/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002389 | 0000001 | 18.72 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002397 | 0000001 | 2500.00 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 104.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002036 | 0000001 | 3040.65 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001588 | 0000001 | 1400.00 | 29/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002400 | 0000001 | 165.85 | 29/04/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002304 | 0000001 | 600.00 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002306 | 0000001 | 3800.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 182.40 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002307 | 0000001 | 1000.00 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002309 | 0000001 | 2700.00 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002276 | 0000001 | 160.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002277 | 0000001 | 650.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002297 | 0000001 | 7000.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 1482.39 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002299 | 0000001 | 5000.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002300 | 0000001 | 2500.00 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002301 | 0000001 | 3400.00 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002429 | 0000001 | 5218.15 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002430 | 0000001 | 97.84 | 30/04/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002431 | 0000001 | 0.35 | 30/04/2024 | 0000000066079 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002432 | 0000001 | 1.65 | 30/04/2024 | 0000002831414 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002434 | 0000001 | 24.00 | 30/04/2024 | 0000000539295 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002435 | 0000001 | 12.00 | 30/04/2024 | 0000000499579 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002444 | 0000001 | 2.00 | 30/04/2024 | 0000002831414 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002248 | 0000001 | 307.20 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002224 | 0000001 | 423.30 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002185 | 0000001 | 326.60 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002063 | 0000001 | 200.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002344 | 0000001 | 7624.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002353 | 0000001 | 21750.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 5370.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002354 | 0000001 | 11736.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 965.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002363 | 0000001 | 1412.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002057 | 0000001 | 487.80 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002079 | 0000001 | 750.40 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002087 | 0000001 | 1150.00 | 30/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002251 | 0000001 | 2208.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001955 | 0000001 | 318.72 | 30/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001960 | 0000001 | 5374.71 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001956 | 0000001 | 722.03 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002006 | 0000001 | 7102.40 | 30/04/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002409 | 0000001 | 32996.80 | 30/04/2024 | 000000024371X | 007595 | 000000 | 2482.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002410 | 0000001 | 19744.00 | 30/04/2024 | 000000024371X | 007595 | 000000 | 1501.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002420 | 0000001 | 13110.00 | 30/04/2024 | 0000000161845 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002422 | 0000001 | 395.26 | 30/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002440 | 0000001 | 0.20 | 30/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002441 | 0000001 | 626.15 | 30/04/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002447 | 0000001 | 12.00 | 30/04/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002356 | 0000001 | 9572.00 | 30/04/2024 | 0000000014036 | 007595 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002345 | 0000001 | 10624.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 964.60 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002298 | 0000001 | 7000.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002433 | 0000001 | 176.75 | 30/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002443 | 0000001 | 311.60 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002445 | 0000001 | 277.92 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002446 | 0000001 | 71.15 | 30/04/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002449 | 0000001 | 648.03 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002402 | 0000001 | 3724.00 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 292.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002403 | 0000001 | 10932.00 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 1838.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002404 | 0000001 | 14526.73 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 2340.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002406 | 0000001 | 9516.69 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 1432.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002407 | 0000001 | 32000.00 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 7895.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002408 | 0000001 | 3388.80 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 397.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002411 | 0000001 | 1412.00 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002442 | 0000001 | 677.36 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002448 | 0000001 | 5.70 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002318 | 0000001 | 1172.93 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002346 | 0000001 | 5171.04 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 401.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002347 | 0000001 | 2824.00 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002355 | 0000001 | 1700.00 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002359 | 0000001 | 7324.00 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 631.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002360 | 0000001 | 5636.00 | 30/04/2024 | 0000000399000 | 007595 | 000000 | 422.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002366 | 0000001 | 619.66 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002367 | 0000001 | 46.28 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002280 | 0000001 | 150.00 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002265 | 0000001 | 2030.00 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002273 | 0000001 | 95.00 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002278 | 0000001 | 680.00 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002259 | 0000001 | 120.00 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002263 | 0000001 | 373.20 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002285 | 0000001 | 65.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002350 | 0000001 | 4800.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 446.81 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002162 | 0000001 | 180.00 | 30/04/2024 | 0000000113336 | 007595 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002275 | 0000001 | 80.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002283 | 0000001 | 112.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002077 | 0000001 | 920.00 | 30/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002222 | 0000001 | 49.80 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002249 | 0000001 | 249.90 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002250 | 0000001 | 98.70 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002270 | 0000001 | 95.00 | 30/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002450 | 0000001 | 5.70 | 30/04/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002349 | 0000001 | 7060.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 596.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002351 | 0000001 | 7624.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001957 | 0000001 | 594.79 | 30/04/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001978 | 0000001 | 1438.15 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001987 | 0000001 | 1206.20 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001992 | 0000001 | 920.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001995 | 0000001 | 1970.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001996 | 0000001 | 880.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0001997 | 0000001 | 1150.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002005 | 0000001 | 2030.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002348 | 0000001 | 7624.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002382 | 0000001 | 24956.83 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002417 | 0000001 | 1412.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001946 | 0000003 | 11206.75 | 30/04/2024 | 0000000539295 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001963 | 0000001 | 287.00 | 30/04/2024 | 0000000249556 | 007595 | 000000 | 8.61 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002080 | 0000001 | 7160.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002281 | 0000001 | 320.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002284 | 0000001 | 95.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002401 | 0000001 | 2824.00 | 30/04/2024 | 0000000485063 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002405 | 0000001 | 1412.00 | 30/04/2024 | 0000000458120 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002423 | 0000001 | 453.00 | 30/04/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002163 | 0000001 | 560.00 | 30/04/2024 | 0000000113336 | 007595 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002288 | 0000001 | 80.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002352 | 0000001 | 2824.00 | 30/04/2024 | 0000000457973 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002358 | 0000001 | 1700.00 | 30/04/2024 | 0000000473987 | 007595 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002361 | 0000001 | 1412.00 | 30/04/2024 | 0000000485063 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002272 | 0000001 | 95.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002292 | 0000001 | 80.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002357 | 0000001 | 8659.46 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 736.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002412 | 0000001 | 8304.00 | 30/04/2024 | 0000000483877 | 007595 | 000000 | 727.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002362 | 0000001 | 5618.00 | 30/04/2024 | 0000000043656 | 007595 | 000000 | 912.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002269 | 0000001 | 95.00 | 30/04/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002293 | 0000001 | 80.00 | 30/04/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0001888 | 0000001 | 300.00 | 30/04/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002418 | 0000001 | 1375.00 | 02/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002419 | 0000001 | 2974.56 | 02/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002436 | 0000001 | 1000.00 | 02/05/2024 | 0000000113328 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002437 | 0000001 | 400.00 | 02/05/2024 | 0000000113328 | 007595 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002438 | 0000001 | 600.00 | 02/05/2024 | 0000000113328 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002439 | 0000001 | 400.00 | 02/05/2024 | 0000000113328 | 007595 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002451 | 0000001 | 1100.00 | 02/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002452 | 0000001 | 600.00 | 02/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002453 | 0000001 | 300.00 | 02/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002454 | 0000001 | 1200.00 | 02/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002413 | 0000001 | 16024.46 | 03/05/2024 | 0000000483877 | 007595 | 000000 | 2772.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002415 | 0000001 | 10866.56 | 03/05/2024 | 0000000399000 | 007595 | 000000 | 4701.96 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002509 | 0000001 | 180.00 | 03/05/2024 | 0000000113328 | 007595 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002510 | 0000001 | 112.50 | 03/05/2024 | 0000000113328 | 007595 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002513 | 0000001 | 120.00 | 03/05/2024 | 0000000113328 | 007595 | 000000 | 5.76 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002514 | 0000001 | 160.00 | 03/05/2024 | 0000000113328 | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002515 | 0000001 | 207.54 | 03/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002516 | 0000001 | 6019.51 | 03/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002517 | 0000001 | 1371.31 | 03/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002518 | 0000001 | 7507.49 | 03/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002414 | 0000001 | 6509.10 | 03/05/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002416 | 0000001 | 14702.73 | 03/05/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002425 | 0000001 | 47.94 | 06/05/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002427 | 0000001 | 900.00 | 06/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002426 | 0000001 | 900.00 | 06/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002428 | 0000001 | 2061.36 | 06/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002455 | 0000001 | 5637.65 | 07/05/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002470 | 0000001 | 7308.96 | 07/05/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002641 | 0000001 | 1275.00 | 07/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002459 | 0000001 | 1449.83 | 07/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002461 | 0000001 | 1479.11 | 07/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002463 | 0000001 | 367.20 | 07/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002472 | 0000001 | 3516.18 | 07/05/2024 | 0000000399000 | 007595 | 000000 | 42.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002456 | 0000001 | 789.02 | 07/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002013 | 0000001 | 13500.00 | 07/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002584 | 0000001 | 5146.55 | 08/05/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002585 | 0000001 | 16327.00 | 08/05/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002587 | 0000001 | 2333.07 | 08/05/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002528 | 0000001 | 7452.72 | 08/05/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002538 | 0000001 | 1547.00 | 08/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002592 | 0000001 | 2970.00 | 08/05/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002598 | 0000001 | 420.00 | 08/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002606 | 0000001 | 2096.00 | 08/05/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002580 | 0000001 | 10292.16 | 08/05/2024 | 0000000277843 | 015946 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002527 | 0000001 | 400.00 | 08/05/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002537 | 0000001 | 142.50 | 08/05/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002602 | 0000001 | 372.00 | 08/05/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002629 | 0000001 | 1412.00 | 09/05/2024 | 0000000485063 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002630 | 0000001 | 1412.00 | 09/05/2024 | 0000000485063 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002631 | 0000001 | 1412.00 | 09/05/2024 | 0000000593648 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002633 | 0000001 | 1412.00 | 09/05/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002648 | 0000001 | 315.00 | 09/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002649 | 0000001 | 210.00 | 09/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002650 | 0000001 | 1412.00 | 09/05/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002651 | 0000001 | 1412.00 | 09/05/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002652 | 0000001 | 1412.00 | 09/05/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002653 | 0000001 | 1412.00 | 09/05/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002654 | 0000001 | 1412.00 | 09/05/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002655 | 0000001 | 1412.00 | 09/05/2024 | 0000000473987 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002663 | 0000001 | 150.00 | 09/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002458 | 0000001 | 1300.00 | 09/05/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002460 | 0000001 | 1300.00 | 09/05/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002462 | 0000001 | 1400.00 | 09/05/2024 | 0000000593648 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002465 | 0000001 | 1300.00 | 09/05/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002467 | 0000001 | 1300.00 | 09/05/2024 | 0000000593648 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002496 | 0000001 | 208.78 | 09/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002579 | 0000001 | 371.50 | 09/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002305 | 0000001 | 3000.00 | 09/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002656 | 0000001 | 2376.93 | 09/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002523 | 0000001 | 382.98 | 09/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002609 | 0000001 | 3494.14 | 09/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002612 | 0000001 | 626.25 | 09/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002468 | 0000001 | 3903.88 | 09/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002524 | 0000001 | 450.00 | 09/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002457 | 0000001 | 125.04 | 09/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002471 | 0000001 | 1412.00 | 09/05/2024 | 0000000593648 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002492 | 0000001 | 150.00 | 09/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002529 | 0000001 | 1200.00 | 09/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002628 | 0000001 | 272.00 | 09/05/2024 | 0000000593648 | 007595 | 000000 | 8.16 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002466 | 0000001 | 13147.51 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002679 | 0000001 | 1412.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002546 | 0000001 | 1140.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002547 | 0000001 | 1320.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002548 | 0000001 | 500.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002549 | 0000001 | 2000.00 | 10/05/2024 | 0000000204080 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002550 | 0000001 | 1140.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002552 | 0000001 | 1320.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002553 | 0000001 | 1320.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002555 | 0000001 | 3500.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 259.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002556 | 0000001 | 1320.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002557 | 0000001 | 1320.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002558 | 0000001 | 1320.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002559 | 0000001 | 1140.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002560 | 0000001 | 2000.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002561 | 0000001 | 2200.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 72.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002562 | 0000001 | 2100.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002563 | 0000001 | 2200.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 72.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002564 | 0000001 | 1320.00 | 10/05/2024 | 0000000204080 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002565 | 0000001 | 1320.00 | 10/05/2024 | 0000000204080 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002566 | 0000001 | 1140.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 34.20 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002567 | 0000001 | 1800.00 | 10/05/2024 | 0000000204080 | 007595 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002568 | 0000001 | 1200.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002569 | 0000001 | 1412.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002570 | 0000001 | 1412.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002572 | 0000001 | 900.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002573 | 0000001 | 900.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002574 | 0000001 | 800.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002703 | 0000001 | 1442.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 43.26 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002311 | 0000001 | 8000.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002312 | 0000001 | 14000.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002303 | 0000001 | 2500.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002591 | 0000001 | 1320.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002593 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002594 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002595 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002596 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002597 | 0000001 | 1320.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002599 | 0000001 | 900.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002600 | 0000001 | 1320.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002601 | 0000001 | 1320.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 39.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002603 | 0000001 | 1380.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002604 | 0000001 | 1300.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002605 | 0000001 | 160.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002607 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002608 | 0000001 | 1400.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002610 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002611 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002613 | 0000001 | 300.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002614 | 0000001 | 1400.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002615 | 0000001 | 600.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002616 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002618 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002619 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002622 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002637 | 0000001 | 180.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002680 | 0000001 | 400.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002624 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002625 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002627 | 0000001 | 1400.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002632 | 0000001 | 1500.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002634 | 0000001 | 450.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002635 | 0000001 | 1200.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002554 | 0000001 | 1412.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002012 | 0000001 | 133.16 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001980 | 0000001 | 1924.72 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001982 | 0000001 | 3278.59 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001983 | 0000001 | 1222.08 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001984 | 0000001 | 2379.36 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001986 | 0000001 | 1626.31 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001989 | 0000001 | 1760.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001990 | 0000001 | 950.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001993 | 0000001 | 1850.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001998 | 0000001 | 2245.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001999 | 0000001 | 2020.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002000 | 0000001 | 2840.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002001 | 0000001 | 550.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002002 | 0000001 | 2095.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002003 | 0000001 | 2565.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002004 | 0000001 | 1140.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002008 | 0000001 | 1523.41 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001958 | 0000001 | 2713.65 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001959 | 0000001 | 3113.44 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001964 | 0000001 | 112.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001965 | 0000001 | 100.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001966 | 0000001 | 1150.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001967 | 0000001 | 186.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001968 | 0000001 | 150.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001969 | 0000001 | 119.70 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001970 | 0000001 | 448.60 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001971 | 0000001 | 1380.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001905 | 0000001 | 35201.58 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001918 | 0000001 | 2701.05 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001939 | 0000001 | 323.40 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001940 | 0000001 | 119.88 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001942 | 0000001 | 382.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001943 | 0000001 | 48.99 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001944 | 0000001 | 555.60 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001945 | 0000001 | 900.48 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001947 | 0000001 | 510.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001949 | 0000001 | 218.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001895 | 0000001 | 9306.66 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001896 | 0000001 | 7909.67 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002676 | 0000001 | 2430.93 | 10/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002302 | 0000001 | 4000.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002741 | 0000001 | 8327.55 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002742 | 0000001 | 644.14 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002743 | 0000001 | 10983.54 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002748 | 0000001 | 240.00 | 10/05/2024 | 0000000113328 | 007595 | 000000 | 11.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002525 | 0000001 | 500.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002638 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002639 | 0000001 | 2100.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002642 | 0000001 | 105.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002643 | 0000001 | 210.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002644 | 0000001 | 210.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002647 | 0000001 | 315.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002664 | 0000001 | 2000.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 114.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002665 | 0000001 | 2433.33 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 138.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002666 | 0000001 | 3800.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 216.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002668 | 0000001 | 2703.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 154.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002669 | 0000001 | 2650.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 151.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002670 | 0000001 | 2583.33 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 147.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002671 | 0000001 | 2683.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 152.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002672 | 0000001 | 4500.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 256.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002673 | 0000001 | 3533.33 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 201.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002674 | 0000001 | 3800.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 216.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002678 | 0000001 | 2650.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 151.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002475 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002476 | 0000001 | 500.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002478 | 0000001 | 500.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002479 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002480 | 0000001 | 700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002481 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002482 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002483 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002484 | 0000001 | 800.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002485 | 0000001 | 700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002486 | 0000001 | 700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002488 | 0000001 | 700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002490 | 0000001 | 700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002491 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002493 | 0000001 | 800.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002494 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002495 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002497 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002498 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002499 | 0000001 | 700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002500 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002501 | 0000001 | 700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002502 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002503 | 0000001 | 1412.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002504 | 0000001 | 1000.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002505 | 0000001 | 700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002506 | 0000001 | 700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002507 | 0000001 | 400.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002508 | 0000001 | 200.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002511 | 0000001 | 700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002512 | 0000001 | 1700.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002519 | 0000001 | 540.21 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002469 | 0000001 | 880.97 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002313 | 0000001 | 1400.00 | 10/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002551 | 0000001 | 720.00 | 10/05/2024 | 0000000043656 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002657 | 0000001 | 600.00 | 10/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002620 | 0000001 | 1412.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002621 | 0000001 | 2648.00 | 10/05/2024 | 0000000399000 | 007595 | 000000 | 119.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002571 | 0000001 | 500.00 | 10/05/2024 | 0000000113336 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001890 | 0000001 | 5460.00 | 10/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0001891 | 0000001 | 5460.00 | 10/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002588 | 0000001 | 3558.51 | 13/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002658 | 0000001 | 93.77 | 13/05/2024 | 0000002831414 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002617 | 0000001 | 5850.00 | 13/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0002186 | 0000001 | 698.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002706 | 0000001 | 100.00 | 13/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002721 | 0000001 | 93.77 | 13/05/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002520 | 0000001 | 396.15 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002688 | 0000001 | 199.50 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002710 | 0000001 | 199.50 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002714 | 0000001 | 103.00 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002715 | 0000001 | 400.00 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002716 | 0000001 | 200.00 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002717 | 0000001 | 300.00 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002718 | 0000001 | 350.00 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002719 | 0000001 | 300.00 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002722 | 0000001 | 95.83 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002723 | 0000001 | 93.77 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002724 | 0000001 | 279.37 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002539 | 0000001 | 5061.65 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002581 | 0000001 | 1137.65 | 13/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002582 | 0000001 | 3862.62 | 13/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002675 | 0000001 | 250.00 | 13/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002540 | 0000001 | 4151.88 | 13/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001952 | 0000001 | 218.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002009 | 0000001 | 8496.15 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002011 | 0000001 | 160.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002076 | 0000001 | 1400.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002078 | 0000001 | 1660.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002081 | 0000001 | 1283.14 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002082 | 0000001 | 710.67 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002084 | 0000001 | 148.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002085 | 0000001 | 258.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002086 | 0000001 | 98.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002088 | 0000001 | 310.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002089 | 0000001 | 245.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002090 | 0000001 | 70.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002091 | 0000001 | 240.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002092 | 0000001 | 260.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002043 | 0000001 | 66.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002049 | 0000001 | 3136.10 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002175 | 0000001 | 550.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002181 | 0000001 | 349.44 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002183 | 0000001 | 1829.95 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002184 | 0000001 | 1521.70 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002188 | 0000001 | 372.70 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002189 | 0000001 | 1188.50 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002241 | 0000001 | 3870.19 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002242 | 0000001 | 9158.50 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002243 | 0000001 | 7079.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002246 | 0000001 | 426.60 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002221 | 0000001 | 2076.12 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002016 | 0000001 | 9094.74 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002029 | 0000001 | 315.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002032 | 0000001 | 525.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002037 | 0000001 | 1054.19 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002167 | 0000001 | 390.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002171 | 0000001 | 10870.82 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001666 | 0000001 | 13.66 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001667 | 0000001 | 21.27 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001668 | 0000001 | 36.29 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001669 | 0000001 | 12.29 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001671 | 0000001 | 264.95 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0001672 | 0000001 | 21.90 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002713 | 0000001 | 450.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002727 | 0000001 | 47.44 | 13/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002740 | 0000001 | 294.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002544 | 0000001 | 888.15 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002589 | 0000001 | 1712.24 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002590 | 0000001 | 2252.92 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002709 | 0000001 | 890.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002681 | 0000001 | 1000.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002682 | 0000001 | 1550.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002684 | 0000001 | 199.50 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002685 | 0000001 | 900.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002686 | 0000001 | 896.12 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002689 | 0000001 | 199.50 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002690 | 0000001 | 199.50 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002310 | 0000001 | 1300.00 | 13/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002464 | 0000001 | 3691.86 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002474 | 0000001 | 24022.50 | 13/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002487 | 0000001 | 150.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002489 | 0000001 | 2100.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002521 | 0000001 | 324.13 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002522 | 0000001 | 324.13 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002421 | 0000001 | 270.10 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002385 | 0000001 | 160.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 4.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002396 | 0000001 | 500.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002058 | 0000001 | 100.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002060 | 0000001 | 100.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002279 | 0000001 | 320.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002282 | 0000001 | 200.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002287 | 0000001 | 95.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002289 | 0000001 | 800.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002290 | 0000001 | 112.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002296 | 0000001 | 64.00 | 13/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001899 | 0000001 | 2264.40 | 13/05/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002640 | 0000001 | 1150.00 | 13/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002667 | 0000001 | 396.15 | 13/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002541 | 0000001 | 3908.35 | 13/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002542 | 0000001 | 401.71 | 13/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002545 | 0000001 | 821.35 | 13/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002583 | 0000001 | 2200.58 | 13/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002712 | 0000001 | 1412.00 | 13/05/2024 | 0000000204080 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002728 | 0000001 | 93.77 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002729 | 0000001 | 67.43 | 14/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002660 | 0000001 | 2220.14 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002683 | 0000001 | 410.87 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002691 | 0000001 | 199.50 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002761 | 0000001 | 1567.51 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002707 | 0000001 | 400.00 | 14/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002760 | 0000001 | 1367.29 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002750 | 0000001 | 1593.69 | 14/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002751 | 0000001 | 525.00 | 14/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002739 | 0000001 | 324.13 | 14/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002726 | 0000001 | 583.44 | 14/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002687 | 0000001 | 2579.10 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002735 | 0000001 | 972.39 | 14/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002677 | 0000001 | 353.00 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002737 | 0000001 | 396.15 | 14/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002732 | 0000001 | 324.13 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002733 | 0000001 | 540.21 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002734 | 0000001 | 540.21 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002725 | 0000001 | 261.89 | 14/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002749 | 0000001 | 1412.00 | 14/05/2024 | 0000000014036 | 007595 | 000000 | 42.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002759 | 0000001 | 3332.32 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002704 | 0000001 | 1500.00 | 14/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002744 | 0000001 | 369.90 | 14/05/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002745 | 0000001 | 7200.99 | 14/05/2024 | 0000000473987 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002730 | 0000001 | 38.42 | 14/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002738 | 0000001 | 720.00 | 14/05/2024 | 0000000113328 | 007595 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002746 | 0000001 | 2580.00 | 14/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002720 | 0000001 | 170.93 | 14/05/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002756 | 0000001 | 350.00 | 15/05/2024 | 0000000113328 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002758 | 0000001 | 1425.00 | 15/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002773 | 0000001 | 300.00 | 15/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002775 | 0000001 | 400.00 | 15/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002777 | 0000001 | 400.00 | 15/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002818 | 0000001 | 400.00 | 15/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002099 | 0000001 | 615.00 | 15/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002752 | 0000001 | 75.00 | 15/05/2024 | 0000000563323 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002753 | 0000001 | 472.00 | 15/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002762 | 0000001 | 2500.00 | 15/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002764 | 0000001 | 1150.00 | 15/05/2024 | 0000000399000 | 007595 | 000000 | 13.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002766 | 0000001 | 250.00 | 15/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002782 | 0000001 | 782.96 | 16/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002784 | 0000001 | 1796.38 | 16/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002786 | 0000001 | 510.34 | 16/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002866 | 0000001 | 180.00 | 16/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002867 | 0000001 | 1020.00 | 16/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002783 | 0000001 | 2064.50 | 16/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002785 | 0000001 | 2755.50 | 16/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002897 | 0000001 | 3409.04 | 17/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002901 | 0000001 | 93.77 | 17/05/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002902 | 0000001 | 880.00 | 17/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002899 | 0000001 | 9340.00 | 17/05/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002900 | 0000001 | 2237.60 | 17/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002991 | 0000001 | 200.00 | 17/05/2024 | 0000000113328 | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002904 | 0000001 | 270.10 | 20/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002925 | 0000001 | 1400.00 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002933 | 0000001 | 872.24 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003006 | 0000001 | 1376.08 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002911 | 0000001 | 2376.93 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002915 | 0000001 | 1620.63 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002941 | 0000001 | 3623.06 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002923 | 0000001 | 4746.66 | 20/05/2024 | 000000024371X | 007595 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002924 | 0000001 | 861.48 | 20/05/2024 | 0000000014036 | 007595 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002926 | 0000001 | 1342.00 | 20/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002934 | 0000001 | 1304.32 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 124.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002918 | 0000001 | 6511.83 | 20/05/2024 | 0000000483877 | 007595 | 000000 | 1536.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002927 | 0000001 | 2893.64 | 20/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002928 | 0000001 | 1249.56 | 20/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002929 | 0000001 | 786.24 | 20/05/2024 | 0000000399000 | 007595 | 000000 | 186.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002930 | 0000001 | 1307.39 | 20/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002931 | 0000001 | 304.98 | 20/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002932 | 0000001 | 350.00 | 20/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002937 | 0000001 | 452.00 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002935 | 0000001 | 696.16 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002945 | 0000001 | 137.08 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002943 | 0000001 | 162.00 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002936 | 0000001 | 776.60 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002938 | 0000001 | 1282.48 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 248.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002942 | 0000001 | 799.30 | 20/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002906 | 0000001 | 10472.85 | 20/05/2024 | 0000000473987 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002917 | 0000001 | 831.00 | 20/05/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002919 | 0000001 | 254.16 | 20/05/2024 | 0000000457973 | 007595 | 000000 | 62.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002920 | 0000001 | 381.24 | 20/05/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002921 | 0000001 | 153.00 | 20/05/2024 | 0000000473987 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002922 | 0000001 | 127.08 | 20/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002946 | 0000001 | 200.00 | 21/05/2024 | 0000000457973 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002949 | 0000001 | 95.00 | 21/05/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002967 | 0000001 | 2500.00 | 21/05/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002914 | 0000001 | 900.00 | 21/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002948 | 0000001 | 95.00 | 21/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002868 | 0000001 | 2370.56 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002869 | 0000001 | 1661.06 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002870 | 0000001 | 1488.96 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002871 | 0000001 | 1198.80 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002872 | 0000001 | 1900.71 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002892 | 0000001 | 1700.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002893 | 0000001 | 1890.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002894 | 0000001 | 2100.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002895 | 0000001 | 2800.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002939 | 0000001 | 80.00 | 21/05/2024 | 0000000563323 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002953 | 0000001 | 95.00 | 21/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002959 | 0000001 | 680.00 | 21/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002961 | 0000001 | 150.00 | 21/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002708 | 0000001 | 1900.00 | 21/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002711 | 0000001 | 2200.00 | 21/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002543 | 0000001 | 26148.74 | 21/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002017 | 0000001 | 10404.83 | 21/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002747 | 0000001 | 7703.84 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002788 | 0000001 | 1935.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002950 | 0000001 | 200.00 | 21/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002955 | 0000001 | 895.00 | 21/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002916 | 0000001 | 2169.09 | 21/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002980 | 0000001 | 800.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002982 | 0000001 | 400.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002986 | 0000001 | 500.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0003003 | 0000001 | 600.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0003007 | 0000001 | 500.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002841 | 0000001 | 500.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002842 | 0000001 | 200.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002843 | 0000001 | 500.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002844 | 0000001 | 300.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002846 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002847 | 0000001 | 300.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002848 | 0000001 | 500.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002849 | 0000001 | 200.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002850 | 0000001 | 700.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002851 | 0000001 | 500.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002852 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002853 | 0000001 | 400.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002854 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002855 | 0000001 | 200.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002856 | 0000001 | 400.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002857 | 0000001 | 400.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002858 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002859 | 0000001 | 400.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002860 | 0000001 | 200.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002861 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002862 | 0000001 | 250.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002863 | 0000001 | 400.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002907 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002909 | 0000001 | 7235.75 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002910 | 0000001 | 988.68 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002787 | 0000001 | 1832.30 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002819 | 0000001 | 600.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002820 | 0000001 | 350.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002821 | 0000001 | 400.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002822 | 0000001 | 220.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002823 | 0000001 | 250.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002824 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002825 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002826 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002827 | 0000001 | 700.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002828 | 0000001 | 250.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002829 | 0000001 | 250.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002830 | 0000001 | 500.00 | 21/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002831 | 0000001 | 800.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002832 | 0000001 | 700.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002833 | 0000001 | 350.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002834 | 0000001 | 400.00 | 21/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002835 | 0000001 | 400.00 | 21/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002836 | 0000001 | 350.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002837 | 0000001 | 300.00 | 21/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002838 | 0000001 | 500.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002839 | 0000001 | 300.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002840 | 0000001 | 500.00 | 21/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002794 | 0000001 | 250.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002796 | 0000001 | 400.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002797 | 0000001 | 800.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002799 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002800 | 0000001 | 500.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002801 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002802 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002803 | 0000001 | 200.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002806 | 0000001 | 400.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002807 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002808 | 0000001 | 700.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002809 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002810 | 0000001 | 200.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002811 | 0000001 | 200.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002812 | 0000001 | 500.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002813 | 0000001 | 300.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002814 | 0000001 | 350.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002815 | 0000001 | 600.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002816 | 0000001 | 500.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002817 | 0000001 | 700.00 | 21/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002912 | 0000001 | 1200.00 | 22/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002985 | 0000001 | 1000.00 | 23/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0002998 | 0000001 | 887.83 | 23/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003005 | 0000001 | 24.90 | 23/05/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003023 | 0000001 | 468.76 | 23/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0002951 | 0000001 | 95.00 | 23/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002947 | 0000001 | 95.00 | 23/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002944 | 0000001 | 95.00 | 23/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0002971 | 0000001 | 1090.00 | 23/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002958 | 0000001 | 650.00 | 23/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003031 | 0000001 | 310.80 | 23/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003033 | 0000001 | 4090.42 | 23/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002992 | 0000001 | 377.72 | 23/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002996 | 0000001 | 298.80 | 23/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002903 | 0000001 | 836.00 | 23/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003017 | 0000001 | 1263.00 | 23/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003018 | 0000001 | 1318.60 | 23/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003024 | 0000001 | 222.00 | 23/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003025 | 0000001 | 1060.50 | 23/05/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003032 | 0000001 | 117.04 | 23/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002995 | 0000001 | 996.00 | 23/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002999 | 0000001 | 314.90 | 23/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003000 | 0000001 | 2158.98 | 23/05/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003001 | 0000001 | 194.40 | 23/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003002 | 0000001 | 573.78 | 23/05/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002908 | 0000001 | 1935.00 | 23/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003021 | 0000001 | 275.00 | 23/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003034 | 0000001 | 480.00 | 23/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002952 | 0000001 | 65.00 | 23/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002983 | 0000001 | 660.00 | 23/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002984 | 0000001 | 660.00 | 23/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0002997 | 0000001 | 24.90 | 23/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003026 | 0000001 | 214.75 | 23/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002954 | 0000001 | 95.00 | 23/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001899 | 0000002 | 30000.00 | 23/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0003011 | 0000001 | 48391.90 | 27/05/2024 | 0000000547263 | 007595 | 000000 | 3968.13 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0002781 | 0000001 | 2653.65 | 27/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003124 | 0000001 | 370.00 | 27/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003035 | 0000001 | 510.34 | 27/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003036 | 0000001 | 1796.38 | 27/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003129 | 0000001 | 258.00 | 28/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003130 | 0000001 | 737.00 | 28/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003086 | 0000001 | 52.72 | 28/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003087 | 0000001 | 1342.30 | 28/05/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003092 | 0000001 | 2346.90 | 28/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003093 | 0000001 | 819.60 | 28/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003115 | 0000001 | 3129.20 | 28/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003116 | 0000001 | 987.25 | 28/05/2024 | 0000000276804 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003122 | 0000001 | 485.70 | 28/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003123 | 0000001 | 507.80 | 28/05/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0003131 | 0000001 | 6482.56 | 28/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003091 | 0000001 | 336.60 | 28/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003117 | 0000001 | 378.00 | 28/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003154 | 0000001 | 160.00 | 28/05/2024 | 0000000113328 | 007595 | 000000 | 7.68 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003155 | 0000001 | 150.00 | 28/05/2024 | 0000000113328 | 007595 | 000000 | 7.20 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003156 | 0000001 | 180.00 | 28/05/2024 | 0000000113328 | 007595 | 000000 | 8.64 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003157 | 0000001 | 112.50 | 28/05/2024 | 0000000113328 | 007595 | 000000 | 5.40 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003158 | 0000001 | 200.00 | 28/05/2024 | 0000000113328 | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003159 | 0000001 | 400.00 | 28/05/2024 | 0000000113328 | 007595 | 000000 | 19.20 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003160 | 0000001 | 480.00 | 28/05/2024 | 0000000113328 | 007595 | 000000 | 23.04 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003164 | 0000001 | 168.22 | 28/05/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002116 | 0000001 | 300.00 | 28/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003148 | 0000001 | 380.00 | 28/05/2024 | 0000000399000 | 007595 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003079 | 0000001 | 286.50 | 28/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003094 | 0000001 | 98.70 | 28/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003112 | 0000001 | 398.70 | 28/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003113 | 0000001 | 98.70 | 28/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003084 | 0000001 | 78.00 | 28/05/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003088 | 0000001 | 3396.28 | 28/05/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003120 | 0000001 | 8171.68 | 28/05/2024 | 0000000593648 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003121 | 0000001 | 78.00 | 28/05/2024 | 0000000485063 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002960 | 0000001 | 5000.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002966 | 0000001 | 4000.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003095 | 0000001 | 2824.00 | 29/05/2024 | 0000000485063 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003099 | 0000001 | 1412.00 | 29/05/2024 | 0000000458120 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003114 | 0000001 | 1500.00 | 29/05/2024 | 0000000457973 | 007595 | 000000 | 113.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003071 | 0000001 | 2824.00 | 29/05/2024 | 0000000457973 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003077 | 0000001 | 1700.00 | 29/05/2024 | 0000000473987 | 007595 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL - FMAS | 0003081 | 0000001 | 1412.00 | 29/05/2024 | 0000000485063 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0003039 | 0000001 | 3459.40 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 1011.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0003082 | 0000001 | 5618.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 912.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0003083 | 0000001 | 1939.16 | 29/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE MEIO AMBIENTE, TURISMO E C | 0003146 | 0000001 | 1757.02 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0003059 | 0000001 | 3894.54 | 29/05/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0003061 | 0000001 | 10216.38 | 29/05/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0003106 | 0000001 | 9010.00 | 29/05/2024 | 0000000483877 | 007595 | 000000 | 790.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNINCIPAL DE DESENVOLVIMENTO RURAL | 0003076 | 0000001 | 9036.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 764.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003147 | 0000001 | 9092.58 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003049 | 0000001 | 19283.04 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 4482.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003068 | 0000001 | 7060.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 596.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003070 | 0000001 | 7624.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0003044 | 0000001 | 5873.09 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 1386.52 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0003045 | 0000001 | 2329.80 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 631.34 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0003046 | 0000001 | 44048.40 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 15088.06 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0003067 | 0000001 | 7624.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0003111 | 0000001 | 1412.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0003145 | 0000001 | 26175.96 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.MUNICIPAL DE JUV,ESPORTE E LAZER | 0003069 | 0000001 | 4800.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 446.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003135 | 0000001 | 33258.48 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003136 | 0000001 | 860.58 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003137 | 0000001 | 7398.32 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003138 | 0000001 | 30964.12 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003139 | 0000001 | 7458.40 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003140 | 0000001 | 9247.83 | 29/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003141 | 0000001 | 3878.32 | 29/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003142 | 0000001 | 7436.85 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003040 | 0000001 | 53199.12 | 29/05/2024 | 0000000483877 | 007595 | 000000 | 15520.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003041 | 0000001 | 11296.00 | 29/05/2024 | 0000000483877 | 007595 | 000000 | 3528.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003042 | 0000001 | 43017.15 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 10282.79 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003043 | 0000001 | 2194.40 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 405.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003047 | 0000001 | 14579.98 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 3882.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003048 | 0000001 | 18208.00 | 29/05/2024 | 0000000483877 | 007595 | 000000 | 3822.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003050 | 0000001 | 8036.00 | 29/05/2024 | 0000000483877 | 007595 | 000000 | 1598.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003052 | 0000001 | 7766.00 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 2844.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003053 | 0000001 | 3388.80 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 855.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003058 | 0000001 | 10747.84 | 29/05/2024 | 0000000483877 | 007595 | 000000 | 3929.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003060 | 0000001 | 14915.89 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 6144.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003065 | 0000001 | 5171.04 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 401.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003066 | 0000001 | 2824.00 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003074 | 0000001 | 1700.00 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003078 | 0000001 | 7324.00 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 631.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003080 | 0000001 | 5636.00 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 422.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003096 | 0000001 | 3724.00 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 292.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003097 | 0000001 | 10932.00 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 1838.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003098 | 0000001 | 10166.40 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 1116.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003100 | 0000001 | 9124.00 | 29/05/2024 | 0000000483877 | 007595 | 000000 | 1301.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003101 | 0000001 | 32000.00 | 29/05/2024 | 0000000483877 | 007595 | 000000 | 7895.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003102 | 0000001 | 3388.80 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 397.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003105 | 0000001 | 7060.00 | 29/05/2024 | 0000000399000 | 007595 | 000000 | 590.96 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003165 | 0000001 | 5068.32 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003166 | 0000001 | 101.29 | 29/05/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003167 | 0000001 | 1.65 | 29/05/2024 | 0000002831414 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003143 | 0000001 | 10317.61 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003152 | 0000001 | 7000.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 1482.39 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003051 | 0000001 | 20914.33 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 3388.90 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003063 | 0000001 | 7624.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 658.61 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002964 | 0000001 | 2500.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002965 | 0000001 | 3400.00 | 29/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002969 | 0000001 | 600.00 | 29/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002972 | 0000001 | 3800.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 182.40 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0002974 | 0000001 | 1000.00 | 29/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0003072 | 0000001 | 21750.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 5370.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0003073 | 0000001 | 11736.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 965.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0003085 | 0000001 | 1412.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003103 | 0000001 | 35820.80 | 29/05/2024 | 000000024371X | 007595 | 000000 | 2997.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003104 | 0000001 | 19444.00 | 29/05/2024 | 000000024371X | 007595 | 000000 | 1474.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003012 | 0000001 | 91626.49 | 29/05/2024 | 0000000558567 | 007595 | 000000 | 6138.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003132 | 0000001 | 5346.22 | 29/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003133 | 0000001 | 29575.69 | 29/05/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003134 | 0000001 | 213359.04 | 29/05/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003151 | 0000001 | 2500.00 | 29/05/2024 | 0000000014036 | 007595 | 000000 | 104.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003153 | 0000001 | 1547.00 | 29/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003037 | 0000001 | 10849.03 | 29/05/2024 | 0000000014036 | 007595 | 000000 | 2762.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003054 | 0000001 | 51171.40 | 29/05/2024 | 000000024371X | 007595 | 000000 | 13709.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003055 | 0000001 | 63676.45 | 29/05/2024 | 000000024371X | 007595 | 000000 | 15072.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003056 | 0000001 | 362390.89 | 29/05/2024 | 000000024371X | 007595 | 000000 | 107661.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003057 | 0000001 | 7073.45 | 29/05/2024 | 000000024371X | 007595 | 000000 | 2338.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003075 | 0000001 | 9572.00 | 29/05/2024 | 0000000014036 | 007595 | 000000 | 734.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002973 | 0000001 | 1466.00 | 29/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003038 | 0000001 | 7621.46 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 1180.68 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003064 | 0000001 | 10624.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 964.60 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003144 | 0000001 | 3155.37 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002957 | 0000001 | 7000.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0002970 | 0000001 | 3000.00 | 29/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003174 | 0000001 | 24.00 | 31/05/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003176 | 0000001 | 210.33 | 31/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003177 | 0000001 | 118.71 | 31/05/2024 | 0000000113336 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003178 | 0000001 | 3.03 | 31/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003181 | 0000001 | 733.58 | 31/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003182 | 0000001 | 357.68 | 31/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. M. DE FAZ. E PLANEJ | 0003184 | 0000001 | 28.70 | 31/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003173 | 0000001 | 632.69 | 31/05/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003179 | 0000001 | 24.00 | 31/05/2024 | 0000000157686 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002845 | 0000001 | 500.00 | 31/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002864 | 0000001 | 300.00 | 31/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003175 | 0000001 | 510.00 | 31/05/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0002840 | 0000002 | 500.00 | 31/05/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003183 | 0000001 | 5.70 | 31/05/2024 | 0000000483877 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003185 | 0000001 | 785.22 | 31/05/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001899 | 0000003 | 20000.00 | 31/05/2024 | 0000000043656 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0001899 | 0000004 | 10000.00 | 31/05/2024 | 0000000249556 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE DESENVOLVIMENTO SOCIAL | 0003180 | 0000001 | 5.70 | 31/05/2024 | 0000000458120 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE INFRAEST. E SERVICOS URBANOS | 0002526 | 0000001 | 7315.00 | 04/06/2024 | 0000000068640 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003107 | 0000001 | 13584.00 | 04/06/2024 | 0000000483877 | 007595 | 000000 | 2240.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0003109 | 0000001 | 10866.56 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 4701.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002636 | 0000001 | 150.00 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 4.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002623 | 0000001 | 270.10 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002530 | 0000001 | 119.70 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002531 | 0000001 | 1380.00 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002532 | 0000001 | 112.00 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002533 | 0000001 | 1150.00 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002534 | 0000001 | 186.00 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002535 | 0000001 | 150.00 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002536 | 0000001 | 448.60 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE SAUDE | 0002018 | 0000001 | 6229.00 | 04/06/2024 | 0000000399000 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0001976 | 0000001 | 800.00 | 04/06/2024 | 0000000204080 | 007595 | 852558 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003220 | 0000001 | 884.04 | 04/06/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC M DE ADMINISTRACAO | 0003223 | 0000001 | 5940.76 | 04/06/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0003171 | 0000001 | 2400.00 | 04/06/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0003217 | 0000001 | 800.00 | 04/06/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0003218 | 0000001 | 800.00 | 04/06/2024 | 0000000204080 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE GOVERNO | 0003285 | 0000001 | 1275.00 | 04/06/2024 | 0000000113328 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003229 | 0000001 | 116.81 | 04/06/2024 | 0000000014036 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003172 | 0000001 | 37981.00 | 04/06/2024 | 000000024371X | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0003108 | 0000001 | 6509.10 | 04/06/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE - PMNFMS | 0003110 | 0000001 | 14702.73 | 04/06/2024 | 0000000593532 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 3041
Última atualização: 11/06/2024