| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000002 | 0000001 | 12.00 | 02/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000003 | 0000001 | 36.00 | 02/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000004 | 0000001 | 5.70 | 02/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000006 | 0000001 | 783.80 | 02/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000001 | 0000001 | 5.70 | 02/01/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000019 | 0000001 | 216.00 | 03/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000022 | 0000001 | 3.40 | 03/01/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.102-0 ITR |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000023 | 0000001 | 2160.50 | 03/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000025 | 0000001 | 292.03 | 03/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000026 | 0000001 | 1327.22 | 03/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000027 | 0000001 | 78.20 | 04/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000028 | 0000001 | 12.00 | 04/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000035 | 0000001 | 3.50 | 04/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000034 | 0000001 | 137.46 | 04/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 2000007 | 0000001 | 34609.10 | 04/01/2024 | 0000000270245 | 009911 | 000000 | 5021.04 | 1 | Conta Corrente | BB C/C 27.024-5 PB 251650 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000008 | 0000001 | 2837.88 | 04/01/2024 | 0000000270245 | 009911 | 000000 | 258.44 | 1 | Conta Corrente | BB C/C 27.024-5 PB 251650 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000008 | 0000002 | 3618.30 | 04/01/2024 | 0000000270245 | 009911 | 000000 | 316.96 | 1 | Conta Corrente | BB C/C 27.024-5 PB 251650 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000009 | 0000001 | 4700.91 | 04/01/2024 | 0000000270245 | 009911 | 000000 | 678.88 | 1 | Conta Corrente | BB C/C 27.024-5 PB 251650 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000010 | 0000001 | 19210.92 | 04/01/2024 | 0000000270245 | 009911 | 000000 | 2770.08 | 1 | Conta Corrente | BB C/C 27.024-5 PB 251650 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000011 | 0000001 | 10185.30 | 04/01/2024 | 0000000270245 | 009911 | 000000 | 1772.86 | 1 | Conta Corrente | BB C/C 27.024-5 PB 251650 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000012 | 0000001 | 2998.18 | 04/01/2024 | 0000000270245 | 009911 | 000000 | 440.50 | 1 | Conta Corrente | BB C/C 27.024-5 PB 251650 FMS ENFERMAGEM |
| FUNDO MUNICIPAL DE SAUDE | 2000013 | 0000001 | 3722.01 | 04/01/2024 | 0000000270245 | 009911 | 000000 | 297.93 | 1 | Conta Corrente | BB C/C 27.024-5 PB 251650 FMS ENFERMAGEM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000031 | 0000001 | 900.00 | 05/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000032 | 0000001 | 900.00 | 05/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000045 | 0000001 | 24.00 | 05/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000046 | 0000001 | 220.80 | 05/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000048 | 0000001 | 78.20 | 08/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000051 | 0000001 | 36.00 | 09/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000053 | 0000001 | 82.80 | 09/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000043 | 0000001 | 1350.00 | 09/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000044 | 0000001 | 600.00 | 09/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000047 | 0000001 | 600.00 | 09/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000033 | 0000001 | 600.00 | 10/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000030 | 0000001 | 450.00 | 10/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000059 | 0000001 | 138.00 | 10/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000060 | 0000001 | 36.00 | 10/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000061 | 0000001 | 456.00 | 10/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000062 | 0000001 | 36.00 | 10/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000063 | 0000001 | 43.02 | 10/01/2024 | 0000000094471 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 9.447-1 CIDE |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000099 | 0000001 | 10475.01 | 10/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000100 | 0000001 | 17.71 | 10/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000101 | 0000001 | 16115.28 | 10/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000064 | 0000001 | 1028.50 | 10/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000086 | 0000001 | 1900.00 | 10/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000092 | 0000001 | 10260.00 | 10/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| FUNDO MUNICIPAL DE SAUDE | 2000021 | 0000001 | 24.00 | 10/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000024 | 0000001 | 12.00 | 11/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000104 | 0000001 | 167.04 | 11/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000050 | 0000001 | 2065.99 | 11/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000074 | 0000001 | 1708.00 | 11/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| SECRETARIA DE SAUDE | 0000105 | 0000001 | 1914.95 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000109 | 0000001 | 46.28 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000110 | 0000001 | 52.25 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000042 | 0000001 | 3200.00 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 160.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000102 | 0000001 | 48.00 | 11/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000103 | 0000001 | 64.40 | 11/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000111 | 0000001 | 0.16 | 11/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000107 | 0000001 | 82.57 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE INFRAESTRUTURA | 0000113 | 0000001 | 86.52 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000065 | 0000001 | 62.64 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000066 | 0000001 | 20.75 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000067 | 0000001 | 56.42 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000068 | 0000001 | 28.30 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000069 | 0000001 | 110.70 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000070 | 0000001 | 118.65 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000071 | 0000001 | 26.57 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000072 | 0000001 | 26.55 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000073 | 0000001 | 26.91 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000075 | 0000001 | 64.39 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000076 | 0000001 | 25.59 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000077 | 0000001 | 105.25 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000078 | 0000001 | 16.67 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000079 | 0000001 | 21.91 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000080 | 0000001 | 26.49 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000081 | 0000001 | 45.32 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000082 | 0000001 | 46.28 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000083 | 0000001 | 50.55 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000084 | 0000001 | 46.28 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000085 | 0000001 | 46.28 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000088 | 0000001 | 49.94 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000089 | 0000001 | 46.28 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000090 | 0000001 | 58.22 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000091 | 0000001 | 46.28 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000093 | 0000001 | 46.28 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000094 | 0000001 | 46.28 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000096 | 0000001 | 46.28 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000097 | 0000001 | 44.03 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000098 | 0000001 | 46.28 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000112 | 0000001 | 67.07 | 11/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000114 | 0000001 | 12.00 | 12/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000115 | 0000001 | 41.40 | 12/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000117 | 0000001 | 50.60 | 15/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000127 | 0000001 | 12.00 | 16/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000129 | 0000001 | 105.80 | 16/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| GABINETE DO PREFEITO | 0000136 | 0000001 | 1895.00 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| GABINETE DO PREFEITO | 0000138 | 0000001 | 1200.00 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE ADMINISTRACAO | 0000139 | 0000001 | 3395.35 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE INFRAESTRUTURA | 0000146 | 0000001 | 11274.81 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE EDUCACAO | 0000140 | 0000001 | 5060.58 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE EDUCACAO | 0000142 | 0000001 | 1832.08 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000120 | 0000001 | 46.28 | 16/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000121 | 0000001 | 48.30 | 16/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000122 | 0000001 | 115.39 | 16/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000123 | 0000001 | 106.88 | 16/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000144 | 0000001 | 779.27 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE SAUDE | 0000135 | 0000001 | 233.07 | 16/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000141 | 0000001 | 6248.21 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE SAUDE | 0000119 | 0000001 | 367.46 | 16/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000134 | 0000001 | 224.97 | 16/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000145 | 0000001 | 606.53 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000087 | 0000001 | 637.68 | 16/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000137 | 0000001 | 900.00 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000143 | 0000001 | 3614.64 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0000147 | 0000001 | 23.21 | 16/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| FUNDO MUNICIPAL DE SAUDE | 2000023 | 0000001 | 480.00 | 16/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000017 | 0000001 | 110.00 | 16/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000028 | 0000001 | 300.00 | 16/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000029 | 0000001 | 1980.00 | 16/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000031 | 0000001 | 12.00 | 16/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000026 | 0000001 | 520.00 | 16/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000033 | 0000001 | 12.00 | 17/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| SECRETARIA DE SAUDE | 0000128 | 0000001 | 8500.00 | 17/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000148 | 0000001 | 64.40 | 17/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000149 | 0000001 | 36.00 | 17/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000155 | 0000001 | 18.40 | 18/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000159 | 0000001 | 1700.00 | 18/01/2024 | 0000000050970 | 009911 | 857388 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000160 | 0000001 | 1700.00 | 18/01/2024 | 0000000050970 | 009911 | 857387 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| GABINETE DO PREFEITO | 0000154 | 0000001 | 120.00 | 18/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 2000034 | 0000001 | 150.00 | 18/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000036 | 0000001 | 12.00 | 18/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| SECRETARIA DE SAUDE | 0000009 | 0000001 | 587.50 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000152 | 0000001 | 3370.54 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000153 | 0000001 | 2626.00 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| GABINETE DO PREFEITO | 0000168 | 0000001 | 1073.00 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000161 | 0000001 | 120.00 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000162 | 0000001 | 4.60 | 19/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000163 | 0000001 | 297.47 | 19/01/2024 | 0000000077275 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A C/C 7.727-5 FUNDO ESPECIAL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000165 | 0000001 | 3492.68 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000166 | 0000001 | 5.90 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000017 | 0000001 | 587.50 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000011 | 0000001 | 587.50 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000020 | 0000001 | 2274.00 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000008 | 0000001 | 587.50 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000010 | 0000001 | 123.00 | 19/01/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000012 | 0000001 | 277.00 | 19/01/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000013 | 0000001 | 277.00 | 19/01/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000014 | 0000001 | 208.00 | 19/01/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000015 | 0000001 | 346.00 | 19/01/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000016 | 0000001 | 123.00 | 19/01/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000018 | 0000001 | 484.00 | 19/01/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000021 | 0000001 | 329.00 | 19/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000169 | 0000001 | 68.42 | 22/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000170 | 0000001 | 72.36 | 22/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000174 | 0000001 | 69.00 | 22/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| FUNDO MUNICIPAL DE SAUDE | 2000038 | 0000001 | 3700.00 | 22/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000039 | 0000001 | 3700.00 | 22/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000037 | 0000001 | 280.00 | 23/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000020 | 0000001 | 2000.00 | 23/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000043 | 0000001 | 1750.00 | 23/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000035 | 0000001 | 1700.00 | 23/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000025 | 0000001 | 14100.00 | 23/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000045 | 0000001 | 12610.00 | 23/01/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000133 | 0000001 | 1440.00 | 23/01/2024 | 0000000050970 | 009911 | 000000 | 72.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000164 | 0000001 | 5500.00 | 23/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000187 | 0000001 | 150.00 | 23/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000193 | 0000001 | 309.50 | 23/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000197 | 0000001 | 407.40 | 23/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000201 | 0000001 | 167.01 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000204 | 0000001 | 100.00 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000206 | 0000001 | 100.00 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000209 | 0000001 | 244.02 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000213 | 0000001 | 260.27 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000221 | 0000001 | 1529.60 | 23/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000231 | 0000001 | 27.60 | 23/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000232 | 0000001 | 24.00 | 23/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000233 | 0000001 | 36.00 | 23/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| GABINETE DO PREFEITO | 0000118 | 0000001 | 1500.00 | 23/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000054 | 0000001 | 888.00 | 23/01/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000116 | 0000001 | 150.00 | 23/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000167 | 0000001 | 8020.51 | 23/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE INFRAESTRUTURA | 0000171 | 0000001 | 5000.00 | 23/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE INFRAESTRUTURA | 0000172 | 0000001 | 11536.00 | 23/01/2024 | 0000000074853 | 009911 | 000000 | 576.80 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000176 | 0000001 | 20.19 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000177 | 0000001 | 120.05 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000178 | 0000001 | 34.66 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000179 | 0000001 | 36.63 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000180 | 0000001 | 50.60 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000181 | 0000001 | 50.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000182 | 0000001 | 106.73 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000183 | 0000001 | 116.81 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000184 | 0000001 | 38.34 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000185 | 0000001 | 47.12 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000186 | 0000001 | 15.08 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000188 | 0000001 | 83.98 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000189 | 0000001 | 15.57 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000190 | 0000001 | 65.24 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000191 | 0000001 | 93.25 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000192 | 0000004 | 135.93 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000194 | 0000001 | 121.69 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000195 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000196 | 0000001 | 70.16 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000198 | 0000001 | 70.16 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000199 | 0000001 | 64.19 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000200 | 0000001 | 71.93 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000202 | 0000001 | 64.19 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000203 | 0000001 | 60.94 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000205 | 0000001 | 97.95 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000207 | 0000001 | 76.13 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000208 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000210 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000211 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000212 | 0000001 | 70.16 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000214 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000215 | 0000001 | 101.41 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000216 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000217 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000218 | 0000001 | 58.22 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000219 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000220 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000222 | 0000001 | 65.61 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000223 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000224 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000225 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000226 | 0000001 | 46.28 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000227 | 0000001 | 94.04 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000228 | 0000001 | 121.72 | 23/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000229 | 0000001 | 2000.00 | 24/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000234 | 0000001 | 70.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000243 | 0000001 | 200.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000258 | 0000001 | 72.63 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000261 | 0000001 | 262.55 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000125 | 0000001 | 50.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000235 | 0000001 | 60.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000236 | 0000001 | 300.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000237 | 0000001 | 100.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000239 | 0000001 | 550.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000242 | 0000001 | 310.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000252 | 0000001 | 310.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000024 | 0000001 | 1020.00 | 24/01/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| GABINETE DO PREFEITO | 0000251 | 0000001 | 750.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000255 | 0000001 | 91.30 | 24/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000256 | 0000001 | 60.00 | 24/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000259 | 0000001 | 165.21 | 24/01/2024 | 0000000077275 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S.A C/C 7.727-5 FUNDO ESPECIAL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000260 | 0000001 | 48.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000130 | 0000001 | 420.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 21.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000156 | 0000001 | 3240.00 | 24/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE SAUDE | 0000230 | 0000001 | 1500.00 | 24/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE SAUDE | 0000131 | 0000001 | 700.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 35.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000132 | 0000001 | 340.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 17.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000150 | 0000001 | 3500.00 | 24/01/2024 | 0000000074853 | 009911 | 000000 | 175.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000238 | 0000001 | 100.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000240 | 0000001 | 210.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000241 | 0000001 | 570.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000244 | 0000001 | 180.00 | 24/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 2000046 | 0000001 | 510.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000047 | 0000001 | 930.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000048 | 0000001 | 1000.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000049 | 0000001 | 450.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000050 | 0000001 | 990.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000051 | 0000001 | 510.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000052 | 0000001 | 770.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000053 | 0000001 | 720.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000054 | 0000001 | 350.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000055 | 0000001 | 970.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000056 | 0000001 | 600.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000057 | 0000001 | 900.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000058 | 0000001 | 1350.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000059 | 0000001 | 390.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000060 | 0000001 | 850.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000061 | 0000001 | 1250.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000062 | 0000001 | 100.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000063 | 0000001 | 500.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000064 | 0000001 | 850.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000065 | 0000001 | 730.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000066 | 0000001 | 970.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000067 | 0000001 | 1320.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000071 | 0000001 | 36.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000042 | 0000001 | 440.00 | 24/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000069 | 0000001 | 900.00 | 25/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000070 | 0000001 | 1200.00 | 25/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000250 | 0000001 | 1850.00 | 25/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE SAUDE | 0000253 | 0000001 | 60.00 | 25/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000280 | 0000001 | 50.00 | 25/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000275 | 0000001 | 11.00 | 25/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000278 | 0000001 | 68.30 | 25/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000279 | 0000001 | 12.00 | 25/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000249 | 0000001 | 6490.89 | 25/01/2024 | 000000010129X | 009911 | 000000 | 77.90 | 1 | Conta Corrente | BB S/A C/C 10.129-X CIP (ILUMINAÇÃO) |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000265 | 0000001 | 46.02 | 25/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 61.82 | 25/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000268 | 0000001 | 46.28 | 25/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 46.28 | 25/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000257 | 0000001 | 97.66 | 25/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000298 | 0000001 | 32.20 | 26/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000287 | 0000001 | 167.04 | 26/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000289 | 0000001 | 158.28 | 26/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000329 | 0000001 | 36.80 | 29/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| GABINETE DO PREFEITO | 0000330 | 0000001 | 1720.00 | 29/01/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 11.068-X ARRECADAÇÃO |
| GABINETE DO PREFEITO | 0000370 | 0000001 | 2004.12 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 150.30 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| GABINETE DO PREFEITO | 0000370 | 0000002 | 3400.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 367.21 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| GABINETE DO PREFEITO | 0000371 | 0000001 | 24000.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 13568.42 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| GABINETE DO PREFEITO | 0000372 | 0000001 | 1976.80 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| OUVIDORIA GERAL DO MUNICIPIO | 0000373 | 0000001 | 3400.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 367.21 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| PROCURADORIA GERAL DO MUNICIPIO | 0000374 | 0000001 | 3400.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 367.21 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| PROCURADORIA GERAL DO MUNICIPIO | 0000374 | 0000002 | 1412.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 495.41 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE COORDENACAO POLITICA | 0000375 | 0000001 | 4402.06 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 442.36 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000376 | 0000001 | 4236.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000377 | 0000001 | 3132.07 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000378 | 0000001 | 11854.88 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 1910.83 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000382 | 0000001 | 2824.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000414 | 0000001 | 64.40 | 30/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000415 | 0000001 | 60.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000417 | 0000001 | 48.00 | 30/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000419 | 0000001 | 0.05 | 30/01/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.102-0 ITR |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000420 | 0000001 | 9796.01 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000421 | 0000001 | 15.39 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000422 | 0000001 | 273.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000423 | 0000001 | 287.99 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000424 | 0000001 | 75.37 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000379 | 0000001 | 1412.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000379 | 0000002 | 7226.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 2337.98 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000380 | 0000001 | 1002.06 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 75.15 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000381 | 0000001 | 3566.36 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 1704.12 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000381 | 0000002 | 34994.97 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 9060.40 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000381 | 0000003 | 1553.20 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000381 | 0000004 | 1765.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 898.04 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000383 | 0000001 | 7649.66 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 685.93 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000384 | 0000001 | 3106.40 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000384 | 0000002 | 3106.40 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000385 | 0000001 | 22372.13 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 5243.17 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000385 | 0000002 | 19620.64 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 4474.02 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000364 | 0000001 | 1500.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000405 | 0000001 | 30436.90 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 8102.19 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000406 | 0000001 | 1694.40 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000406 | 0000002 | 4518.40 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 423.60 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000407 | 0000001 | 19244.96 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 5510.10 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000407 | 0000002 | 115082.12 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 26561.72 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000408 | 0000001 | 2000.00 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 290.64 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000409 | 0000001 | 27870.79 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 7620.17 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000409 | 0000002 | 524989.13 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 153169.73 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000410 | 0000001 | 3530.00 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 845.99 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000410 | 0000002 | 31064.00 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 2537.01 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000410 | 0000003 | 1412.00 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000411 | 0000001 | 49291.22 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 9271.85 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000412 | 0000001 | 137558.52 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 38935.82 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000412 | 0000002 | 7657.45 | 30/01/2024 | 0000000232890 | 009911 | 000000 | 2419.28 | 1 | Conta Corrente | BB S/A C/C 23.289-0 SME - FUNDEB |
| SECRETARIA DE EDUCACAO | 0000418 | 0000001 | 12.00 | 30/01/2024 | 0000000092223 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 9.222-3 QSE |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000359 | 0000001 | 1200.00 | 30/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000355 | 0000001 | 1200.00 | 30/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000356 | 0000001 | 600.00 | 30/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000362 | 0000001 | 2000.00 | 30/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000386 | 0000001 | 1412.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000386 | 0000002 | 4812.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 473.11 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000387 | 0000001 | 2824.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000388 | 0000001 | 7583.80 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 591.30 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000388 | 0000002 | 3006.20 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 228.18 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000389 | 0000001 | 12423.45 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 3090.53 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000389 | 0000002 | 6580.76 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 1779.37 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000363 | 0000001 | 1412.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000277 | 0000001 | 850.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000390 | 0000001 | 1412.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000391 | 0000001 | 6988.96 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 2252.81 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000391 | 0000002 | 3894.20 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 812.16 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000392 | 0000001 | 5224.40 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000392 | 0000002 | 2824.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000292 | 0000001 | 99.64 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000393 | 0000001 | 2824.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000394 | 0000001 | 1412.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000394 | 0000002 | 1412.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000395 | 0000001 | 17784.87 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 4280.05 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000395 | 0000002 | 1623.80 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 379.18 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0000396 | 0000001 | 4812.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 473.11 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0000397 | 0000001 | 15138.34 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 2827.38 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0000397 | 0000002 | 2259.20 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000001 | 5124.00 | 30/01/2024 | 0000000219118 | 009911 | 000000 | 325.62 | 1 | Conta Corrente | BCO DO BRASIL S.A C/C 21.911-8 TAPEROÁ BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000401 | 0000002 | 1412.00 | 30/01/2024 | 0000000219118 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BCO DO BRASIL S.A C/C 21.911-8 TAPEROÁ BL GBF FNAS |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000402 | 0000001 | 1412.00 | 30/01/2024 | 0000000226971 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 22.697-1 TAPEROA CRIANÇA FELIZ |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 1412.00 | 30/01/2024 | 0000000219177 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000404 | 0000001 | 3983.54 | 30/01/2024 | 0000000219177 | 009911 | 000000 | 962.49 | 1 | Conta Corrente | BB C/C S.A 21.917-7 TAPEROÁ BL PSB FNAS (C |
| SECRETARIA DE SAUDE | 0000305 | 0000001 | 2700.00 | 30/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| FUNDO MUNICIPAL DE SAUDE | 2000044 | 0000001 | 1700.00 | 30/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000076 | 0000001 | 5290.65 | 30/01/2024 | 000000007523X | 009911 | 000000 | 1504.39 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000076 | 0000002 | 25796.00 | 30/01/2024 | 000000007523X | 009911 | 000000 | 1948.83 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000077 | 0000001 | 46174.40 | 30/01/2024 | 000000007523X | 009911 | 000000 | 3927.25 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000077 | 0000002 | 10166.40 | 30/01/2024 | 000000007523X | 009911 | 000000 | 741.30 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000078 | 0000001 | 82456.59 | 30/01/2024 | 000000007523X | 009911 | 000000 | 17739.62 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000078 | 0000002 | 5577.40 | 30/01/2024 | 000000007523X | 009911 | 000000 | 2203.96 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000078 | 0000003 | 2001.06 | 30/01/2024 | 000000007523X | 009911 | 000000 | 684.05 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000078 | 0000004 | 2053.20 | 30/01/2024 | 000000007523X | 009911 | 000000 | 808.82 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000079 | 0000001 | 113838.66 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 26098.63 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000079 | 0000002 | 24087.00 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 6079.42 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000080 | 0000001 | 15304.26 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 1286.40 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000080 | 0000002 | 6777.60 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 592.82 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000080 | 0000003 | 3388.80 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 296.41 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000080 | 0000004 | 3388.80 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 296.41 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000081 | 0000001 | 16141.43 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 3015.39 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000082 | 0000001 | 4118.20 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 1553.18 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000083 | 0000001 | 4908.43 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 725.32 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000084 | 0000001 | 39948.49 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 9114.96 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000084 | 0000002 | 13001.72 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 3839.88 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000085 | 0000001 | 2212.00 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 197.68 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000086 | 0000001 | 6166.92 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 1734.31 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000086 | 0000002 | 2730.46 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 576.03 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000087 | 0000001 | 13555.20 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 1167.18 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000088 | 0000001 | 31330.93 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 8813.57 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000088 | 0000002 | 7587.20 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 3139.40 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000089 | 0000001 | 2212.00 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000089 | 0000002 | 2494.40 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 1637.96 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000090 | 0000001 | 4706.40 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 1184.37 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000091 | 0000001 | 2326.80 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000092 | 0000001 | 10485.33 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 1407.38 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000092 | 0000002 | 1976.80 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 640.56 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000093 | 0000001 | 38008.94 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 7397.88 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000094 | 0000001 | 75127.26 | 30/01/2024 | 0000000230812 | 009911 | 000000 | 14776.03 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000095 | 0000001 | 36.00 | 30/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000003 | 0000001 | 1230.58 | 31/01/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 25.832-6 FMS CUSTEIO ESTADO |
| FUNDO MUNICIPAL DE SAUDE | 2000005 | 0000001 | 2340.00 | 31/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000006 | 0000001 | 773.00 | 31/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000032 | 0000001 | 7176.00 | 31/01/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 23.081-2 PB 251650 FMS CUSTEIO |
| FUNDO MUNICIPAL DE SAUDE | 2000041 | 0000001 | 2700.00 | 31/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000104 | 0000001 | 24.00 | 31/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| FUNDO MUNICIPAL DE SAUDE | 2000105 | 0000001 | 453.80 | 31/01/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 25.832-6 FMS CUSTEIO ESTADO |
| FUNDO MUNICIPAL DE SAUDE | 2000106 | 0000001 | 1815.20 | 31/01/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 25.832-6 FMS CUSTEIO ESTADO |
| SECRETARIA DE SAUDE | 0000306 | 0000001 | 146.12 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000295 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000296 | 0000001 | 31.76 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE SAUDE | 0000282 | 0000001 | 144.11 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000283 | 0000001 | 250.05 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000299 | 0000001 | 90.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000300 | 0000001 | 70.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000301 | 0000001 | 70.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000302 | 0000001 | 240.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000303 | 0000001 | 190.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000271 | 0000001 | 1340.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 67.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000274 | 0000001 | 258.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE SAUDE | 0000247 | 0000001 | 150.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000294 | 0000001 | 82.57 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| FUNDO MUNICIPAL DE SAUDE | 2000015 | 0000001 | 553.50 | 31/01/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 25.832-6 FMS CUSTEIO ESTADO |
| FUNDO MUNICIPAL DE SAUDE | 2000001 | 0000001 | 1200.00 | 31/01/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.523-X FUS |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000272 | 0000001 | 210.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 10.50 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000398 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000399 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000400 | 0000001 | 47.58 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000357 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000358 | 0000001 | 48.07 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000360 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000361 | 0000001 | 50.31 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000288 | 0000001 | 147.25 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000290 | 0000001 | 121.10 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000291 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000307 | 0000001 | 50.48 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000308 | 0000001 | 59.57 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000309 | 0000001 | 33.81 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 27.89 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000311 | 0000001 | 85.87 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000314 | 0000001 | 93.81 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 100.21 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 94.68 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000317 | 0000001 | 22.25 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000318 | 0000001 | 52.70 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000319 | 0000001 | 113.57 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000320 | 0000001 | 29.93 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000321 | 0000001 | 48.76 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000322 | 0000001 | 88.01 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000323 | 0000001 | 47.68 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000324 | 0000001 | 190.13 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000325 | 0000001 | 177.42 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000326 | 0000001 | 73.88 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000327 | 0000001 | 64.07 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000328 | 0000001 | 92.21 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000331 | 0000001 | 69.68 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000332 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 154.59 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 64.19 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000335 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000336 | 0000001 | 52.25 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000337 | 0000001 | 58.22 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000338 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000339 | 0000001 | 47.41 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000340 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000342 | 0000001 | 100.01 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000343 | 0000001 | 52.25 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000344 | 0000001 | 76.13 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000345 | 0000001 | 52.25 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000346 | 0000001 | 92.56 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000347 | 0000001 | 52.25 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000348 | 0000001 | 58.22 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000349 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000350 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000351 | 0000001 | 76.13 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000352 | 0000001 | 82.10 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000353 | 0000001 | 46.28 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000354 | 0000001 | 58.22 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000436 | 0000001 | 3000.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE EDUCACAO | 0000273 | 0000001 | 280.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 14.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE INFRAESTRUTURA | 0000151 | 0000001 | 9200.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE ADMINISTRACAO | 0000286 | 0000001 | 687.91 | 31/01/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.492-6 IPVA |
| SECRETARIA DE ADMINISTRACAO | 0000304 | 0000001 | 350.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000437 | 0000001 | 144.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000438 | 0000001 | 110.40 | 31/01/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.554-X IPTU |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000439 | 0000001 | 12.00 | 31/01/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 7.485-3 ICMS ESTADUAL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000442 | 0000001 | 880.20 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000262 | 0000001 | 44454.85 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000245 | 0000001 | 3000.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| GABINETE DO PREFEITO | 0000427 | 0000001 | 150.00 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| GABINETE DO PREFEITO | 0000281 | 0000001 | 33.12 | 31/01/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | BB S/A C/C 5.097-0 FPM |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000448 | 0000001 | 5.70 | 01/02/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000449 | 0000001 | 50.60 | 01/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000451 | 0000001 | 3.93 | 01/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000452 | 0000001 | 337.32 | 01/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000453 | 0000001 | 884.35 | 01/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000454 | 0000001 | 81.77 | 01/02/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000450 | 0000001 | 5.70 | 01/02/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000434 | 0000001 | 3700.00 | 02/02/2024 | 0000000050970 | 009911 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000460 | 0000001 | 4130.91 | 02/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000447 | 0000001 | 2500.00 | 02/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000444 | 0000001 | 3342.60 | 02/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000075 | 0000001 | 450.00 | 02/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000109 | 0000001 | 12.00 | 02/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000457 | 0000001 | 36.80 | 02/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000458 | 0000001 | 36.00 | 02/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000459 | 0000001 | 3.40 | 02/02/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000367 | 0000001 | 51908.95 | 02/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000455 | 0000001 | 700.00 | 02/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000456 | 0000001 | 1136.35 | 02/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000426 | 0000001 | 600.00 | 02/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000538 | 0000001 | 40.70 | 05/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000539 | 0000001 | 150.00 | 05/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000580 | 0000001 | 1895.00 | 06/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000574 | 0000001 | 168.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000575 | 0000001 | 69.00 | 06/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000157 | 0000001 | 200.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000425 | 0000001 | 2178.00 | 06/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000057 | 0000001 | 500.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000493 | 0000001 | 1000.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000495 | 0000001 | 1200.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000497 | 0000001 | 1000.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000103 | 0000001 | 240.00 | 06/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000119 | 0000001 | 36.00 | 06/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000107 | 0000001 | 190.00 | 06/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000366 | 0000001 | 1914.95 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000428 | 0000001 | 145.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 7.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000433 | 0000001 | 250.01 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000158 | 0000001 | 938.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000499 | 0000001 | 450.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000429 | 0000001 | 380.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 19.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000365 | 0000001 | 1200.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000055 | 0000001 | 500.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000056 | 0000001 | 500.00 | 06/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000633 | 0000001 | 1028.50 | 07/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000175 | 0000001 | 1400.00 | 07/02/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000594 | 0000001 | 3315.60 | 07/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000498 | 0000001 | 39.74 | 07/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000502 | 0000001 | 27.27 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000503 | 0000001 | 15.03 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000504 | 0000001 | 148.55 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000505 | 0000001 | 110.88 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000506 | 0000001 | 129.59 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000508 | 0000001 | 46.28 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000510 | 0000001 | 46.28 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000512 | 0000001 | 46.28 | 07/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000513 | 0000001 | 46.28 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000514 | 0000001 | 46.28 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000516 | 0000001 | 46.28 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000517 | 0000001 | 58.22 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000518 | 0000001 | 58.22 | 07/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000519 | 0000001 | 93.54 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000521 | 0000001 | 88.07 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000522 | 0000001 | 129.59 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000523 | 0000001 | 76.13 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000524 | 0000001 | 46.28 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000525 | 0000001 | 100.01 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000526 | 0000001 | 88.07 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000527 | 0000001 | 46.28 | 07/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000528 | 0000001 | 118.11 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000529 | 0000001 | 100.01 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000530 | 0000001 | 58.22 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000531 | 0000001 | 46.28 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000532 | 0000001 | 45.29 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000533 | 0000001 | 98.24 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000534 | 0000001 | 145.33 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000535 | 0000001 | 113.85 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000536 | 0000001 | 137.46 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000537 | 0000001 | 152.41 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000496 | 0000001 | 134.60 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000494 | 0000001 | 26.67 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000583 | 0000001 | 59.35 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000584 | 0000001 | 121.45 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000585 | 0000001 | 52.25 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000586 | 0000001 | 63.57 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000587 | 0000001 | 58.22 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000598 | 0000001 | 125.36 | 07/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000469 | 0000001 | 44.10 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000470 | 0000001 | 49.80 | 07/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000471 | 0000001 | 37.00 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000472 | 0000001 | 32.22 | 07/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000473 | 0000001 | 15.36 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000475 | 0000001 | 100.59 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000476 | 0000001 | 70.06 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000477 | 0000001 | 78.58 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000478 | 0000001 | 117.18 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000479 | 0000001 | 19.75 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000480 | 0000001 | 65.72 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000481 | 0000001 | 65.00 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000482 | 0000001 | 99.67 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000483 | 0000001 | 51.10 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000484 | 0000001 | 82.15 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000485 | 0000001 | 58.53 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000486 | 0000001 | 92.47 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000487 | 0000001 | 90.47 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000488 | 0000001 | 41.99 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000489 | 0000001 | 115.44 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000490 | 0000001 | 79.38 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000492 | 0000001 | 26.69 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000313 | 0000001 | 91.00 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000623 | 0000001 | 23.02 | 07/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000520 | 0000001 | 64000.00 | 07/02/2024 | 0000000299812 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000597 | 0000001 | 70.00 | 07/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000599 | 0000001 | 12.00 | 07/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000600 | 0000001 | 49.90 | 07/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000595 | 0000001 | 150.00 | 07/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000652 | 0000001 | 96.00 | 08/02/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000653 | 0000001 | 18.40 | 08/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000654 | 0000001 | 24.00 | 08/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000655 | 0000001 | 54.35 | 08/02/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000629 | 0000001 | 50.09 | 08/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000630 | 0000001 | 53.92 | 08/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000631 | 0000001 | 47.67 | 08/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000632 | 0000001 | 18.85 | 08/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000608 | 0000001 | 1000.00 | 08/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000609 | 0000001 | 1500.00 | 08/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0000610 | 0000001 | 3270.00 | 08/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000511 | 0000001 | 80000.00 | 08/02/2024 | 000000011068X | 009911 | 000000 | 7840.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000540 | 0000001 | 45000.00 | 08/02/2024 | 000000011068X | 009911 | 000000 | 3510.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000541 | 0000001 | 60000.00 | 08/02/2024 | 000000011068X | 009911 | 000000 | 3000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000542 | 0000001 | 29800.00 | 08/02/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000572 | 0000001 | 14000.00 | 08/02/2024 | 000000011068X | 009911 | 000000 | 700.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000577 | 0000001 | 10000.00 | 08/02/2024 | 000000011068X | 009911 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000578 | 0000001 | 10000.00 | 08/02/2024 | 000000011068X | 009911 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000579 | 0000001 | 12000.00 | 08/02/2024 | 000000011068X | 009911 | 000000 | 600.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000491 | 0000001 | 5000.00 | 08/02/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000120 | 0000001 | 500.00 | 08/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000113 | 0000001 | 600.00 | 08/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000133 | 0000001 | 12.00 | 08/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000125 | 0000001 | 34207.24 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000126 | 0000001 | 23319.89 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000127 | 0000001 | 1500.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000128 | 0000001 | 1500.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000129 | 0000001 | 1500.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000130 | 0000001 | 1500.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000131 | 0000001 | 1500.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000136 | 0000001 | 72.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000137 | 0000001 | 1412.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000137 | 0000002 | 356.21 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000138 | 0000001 | 1610.73 | 09/02/2024 | 0000000230812 | 009911 | 000000 | 123.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000139 | 0000001 | 4516.91 | 09/02/2024 | 0000000270245 | 009911 | 000000 | 647.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000140 | 0000001 | 2906.18 | 09/02/2024 | 0000000270245 | 009911 | 000000 | 421.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000141 | 0000001 | 18382.92 | 09/02/2024 | 0000000270245 | 009911 | 000000 | 2633.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000142 | 0000001 | 33229.10 | 09/02/2024 | 0000000270245 | 009911 | 000000 | 4781.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000143 | 0000001 | 5812.36 | 09/02/2024 | 0000000270245 | 009911 | 000000 | 535.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000144 | 0000001 | 3221.46 | 09/02/2024 | 0000000270245 | 009911 | 000000 | 247.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000145 | 0000001 | 3221.46 | 09/02/2024 | 0000000270245 | 009911 | 000000 | 247.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000145 | 0000002 | 2906.18 | 09/02/2024 | 0000000270245 | 009911 | 000000 | 267.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000145 | 0000003 | 1610.73 | 09/02/2024 | 0000000270245 | 009911 | 000000 | 123.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000110 | 0000001 | 5000.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000112 | 0000001 | 30054.71 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000117 | 0000001 | 30266.51 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000108 | 0000001 | 3745.90 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000072 | 0000001 | 2400.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000027 | 0000001 | 7599.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000018 | 0000001 | 10860.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000096 | 0000001 | 4810.37 | 09/02/2024 | 0000000230812 | 009911 | 000000 | 467.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000097 | 0000001 | 4033.10 | 09/02/2024 | 0000000230812 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000098 | 0000001 | 2274.64 | 09/02/2024 | 0000000230812 | 009911 | 000000 | 1463.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000099 | 0000001 | 10174.28 | 09/02/2024 | 0000000230812 | 009911 | 000000 | 527.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000100 | 0000001 | 27681.14 | 09/02/2024 | 0000000230812 | 009911 | 000000 | 5292.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000101 | 0000001 | 4544.94 | 09/02/2024 | 0000000230812 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000101 | 0000002 | 2275.64 | 09/02/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000101 | 0000003 | 2528.39 | 09/02/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000102 | 0000001 | 49453.97 | 09/02/2024 | 0000000230812 | 009911 | 000000 | 9652.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000675 | 0000001 | 45000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000593 | 0000001 | 3000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000620 | 0000001 | 7000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000621 | 0000001 | 1000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000641 | 0000001 | 7377.44 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000659 | 0000001 | 1500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000563 | 0000001 | 7852.60 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000435 | 0000001 | 6000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000108 | 0000001 | 1500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000635 | 0000001 | 65936.54 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000688 | 0000001 | 423.60 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000596 | 0000001 | 80.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000466 | 0000001 | 1050.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000545 | 0000001 | 1412.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000546 | 0000001 | 1412.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000547 | 0000001 | 1412.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000548 | 0000001 | 1412.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000549 | 0000001 | 1412.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000550 | 0000001 | 1412.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000560 | 0000001 | 3369.82 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0000638 | 0000001 | 2927.93 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0000052 | 0000001 | 450.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0000564 | 0000001 | 4761.02 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000619 | 0000001 | 1390.34 | 09/02/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000664 | 0000001 | 2000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000665 | 0000001 | 1000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000002 | 0000001 | 1500.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000016 | 0000001 | 11393.00 | 09/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000605 | 0000001 | 587.50 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000607 | 0000001 | 498.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000618 | 0000001 | 1390.34 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000643 | 0000001 | 2535.56 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000661 | 0000001 | 3000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000666 | 0000001 | 450.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000678 | 0000001 | 619.65 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000679 | 0000001 | 13705.08 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000441 | 0000001 | 480.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000369 | 0000001 | 704.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000312 | 0000001 | 6000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000465 | 0000001 | 1605.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000467 | 0000001 | 2660.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 133.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000501 | 0000001 | 5000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000507 | 0000001 | 270.03 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000509 | 0000001 | 518.22 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000561 | 0000001 | 8500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000049 | 0000001 | 3990.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000269 | 0000001 | 2000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000005 | 0000001 | 440.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000559 | 0000001 | 6894.21 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000106 | 0000001 | 910.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000636 | 0000001 | 11798.77 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000647 | 0000001 | 59.28 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000648 | 0000001 | 32.34 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000649 | 0000001 | 48.39 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000658 | 0000001 | 3000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000660 | 0000001 | 700.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000663 | 0000001 | 1500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000681 | 0000001 | 44.06 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000671 | 0000001 | 588.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000673 | 0000001 | 26.20 | 09/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000680 | 0000001 | 22301.01 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000684 | 0000001 | 2474.19 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000685 | 0000001 | 396.47 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000686 | 0000001 | 10.50 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000604 | 0000001 | 587.50 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000614 | 0000001 | 3500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000624 | 0000001 | 125.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000553 | 0000001 | 3000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000554 | 0000001 | 3400.73 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000562 | 0000001 | 1800.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000263 | 0000001 | 9000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000617 | 0000001 | 1390.34 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000634 | 0000001 | 241.44 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000656 | 0000001 | 5161.75 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000683 | 0000001 | 1125.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000551 | 0000001 | 680.15 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000557 | 0000001 | 4500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000440 | 0000001 | 1500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000248 | 0000001 | 2200.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000589 | 0000001 | 555.94 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COORDENACAO POLITICA | 0000642 | 0000001 | 420.42 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000173 | 0000001 | 2000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000368 | 0000001 | 800.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000264 | 0000001 | 4500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000413 | 0000001 | 2826.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000468 | 0000001 | 1450.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000515 | 0000001 | 2400.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000543 | 0000001 | 1412.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000544 | 0000001 | 1412.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000555 | 0000001 | 15148.71 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000558 | 0000001 | 1500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000576 | 0000001 | 850.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000588 | 0000001 | 1095.40 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000601 | 0000001 | 483.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000603 | 0000001 | 587.50 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000615 | 0000001 | 1390.34 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000682 | 0000001 | 16246.92 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000687 | 0000001 | 564.80 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000602 | 0000001 | 587.50 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000606 | 0000001 | 399.00 | 09/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000616 | 0000001 | 1390.34 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000622 | 0000001 | 596.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000625 | 0000001 | 125.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000430 | 0000001 | 2000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000431 | 0000001 | 5000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000432 | 0000001 | 5000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000443 | 0000001 | 76154.35 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000552 | 0000001 | 4000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000556 | 0000001 | 14561.31 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000565 | 0000001 | 2600.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000611 | 0000001 | 400.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000612 | 0000001 | 200.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000613 | 0000001 | 250.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000637 | 0000001 | 13471.21 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000650 | 0000001 | 3500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000651 | 0000001 | 103666.93 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 933.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000662 | 0000001 | 4000.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000667 | 0000001 | 1500.00 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000639 | 0000001 | 408.35 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000640 | 0000001 | 22291.22 | 09/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000689 | 0000001 | 1786.73 | 09/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000691 | 0000001 | 31.50 | 14/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000694 | 0000001 | 1200.00 | 14/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000582 | 0000001 | 1500.00 | 15/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000590 | 0000001 | 2031.00 | 15/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000591 | 0000001 | 5520.00 | 15/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000293 | 0000001 | 416.83 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000284 | 0000001 | 1974.05 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000581 | 0000001 | 4080.00 | 15/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000297 | 0000001 | 293.28 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000445 | 0000001 | 12775.00 | 15/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000760 | 0000001 | 31.76 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000644 | 0000001 | 1785.89 | 15/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000657 | 0000001 | 7800.60 | 15/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000750 | 0000001 | 24.00 | 15/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000751 | 0000001 | 23.00 | 15/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000645 | 0000001 | 677.55 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000668 | 0000001 | 47280.00 | 15/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000246 | 0000001 | 582.45 | 15/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000646 | 0000001 | 126.99 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000690 | 0000001 | 128.63 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000692 | 0000001 | 105.35 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000693 | 0000001 | 29.18 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000695 | 0000001 | 23.01 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000696 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000697 | 0000001 | 47.61 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000698 | 0000001 | 63.70 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000700 | 0000001 | 17.45 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000701 | 0000001 | 23.83 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000702 | 0000001 | 13.73 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000703 | 0000001 | 73.56 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000704 | 0000001 | 85.74 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000705 | 0000001 | 12.00 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000706 | 0000001 | 38.26 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000707 | 0000001 | 35.75 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000708 | 0000001 | 82.44 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000709 | 0000001 | 73.86 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000711 | 0000001 | 27.54 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000712 | 0000001 | 87.83 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000714 | 0000001 | 86.08 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000715 | 0000001 | 51.64 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000716 | 0000001 | 191.94 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000717 | 0000001 | 66.96 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000718 | 0000001 | 126.48 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000719 | 0000001 | 122.45 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000720 | 0000001 | 12.30 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000721 | 0000001 | 75.99 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000722 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000723 | 0000001 | 133.93 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000724 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000725 | 0000001 | 52.25 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000726 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000727 | 0000001 | 82.10 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000728 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000729 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000730 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000731 | 0000001 | 76.13 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000732 | 0000001 | 48.13 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000733 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000734 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000735 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000736 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000737 | 0000001 | 82.10 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000738 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000739 | 0000001 | 161.07 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000740 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000741 | 0000001 | 100.01 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000742 | 0000001 | 53.85 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000743 | 0000001 | 141.88 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000744 | 0000001 | 52.25 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000745 | 0000001 | 66.99 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000746 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000747 | 0000001 | 58.22 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000748 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000749 | 0000001 | 46.28 | 15/02/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000461 | 0000001 | 46.28 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000462 | 0000001 | 139.77 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000463 | 0000001 | 140.33 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000464 | 0000001 | 84.60 | 15/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000776 | 0000001 | 34.41 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000567 | 0000001 | 10032.92 | 16/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000568 | 0000001 | 42665.24 | 16/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000569 | 0000001 | 180907.29 | 16/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000570 | 0000001 | 15477.40 | 16/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000571 | 0000001 | 48279.40 | 16/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000276 | 0000001 | 3020.00 | 16/02/2024 | 0000000232890 | 009911 | 000000 | 151.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000771 | 0000001 | 1754.00 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000753 | 0000001 | 4000.00 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000762 | 0000001 | 36.00 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000772 | 0000001 | 254.00 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000754 | 0000001 | 5676.98 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000672 | 0000001 | 891.00 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000755 | 0000001 | 15600.00 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000777 | 0000001 | 1989.81 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000778 | 0000001 | 3570.37 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000779 | 0000001 | 1973.72 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000780 | 0000001 | 620.58 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000781 | 0000001 | 363.12 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000759 | 0000001 | 15000.00 | 16/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000040 | 0000001 | 225.00 | 19/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000118 | 0000001 | 26939.22 | 19/02/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000123 | 0000001 | 760.00 | 19/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000111 | 0000001 | 720.00 | 19/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000149 | 0000001 | 6881.28 | 19/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000158 | 0000001 | 36.00 | 19/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000159 | 0000001 | 1200.00 | 19/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000805 | 0000001 | 880.00 | 19/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000802 | 0000001 | 32.20 | 19/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000803 | 0000001 | 36.00 | 19/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000767 | 0000001 | 6322.21 | 19/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000669 | 0000001 | 4500.00 | 19/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000804 | 0000001 | 12.00 | 19/02/2024 | 0000000092223 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000573 | 0000001 | 600.00 | 19/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000670 | 0000001 | 6000.00 | 19/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000812 | 0000001 | 1000.00 | 19/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000676 | 0000001 | 490.00 | 19/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000813 | 0000001 | 82.10 | 19/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000814 | 0000001 | 96.87 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000816 | 0000001 | 46.28 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000855 | 0000001 | 130.16 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000861 | 0000001 | 79.84 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000862 | 0000001 | 16.65 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000863 | 0000001 | 12.49 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000864 | 0000001 | 17.73 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000866 | 0000001 | 15.68 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000879 | 0000001 | 416.59 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000881 | 0000001 | 11037.38 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000770 | 0000001 | 1500.00 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000875 | 0000001 | 3405.45 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000877 | 0000001 | 1464.94 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000763 | 0000001 | 567.20 | 20/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000768 | 0000001 | 4000.00 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000834 | 0000001 | 80.00 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000853 | 0000001 | 178.50 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000874 | 0000001 | 3398.47 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000713 | 0000001 | 4094.87 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000832 | 0000001 | 70.00 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000852 | 0000001 | 13.80 | 20/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000854 | 0000001 | 24.00 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000860 | 0000001 | 3187.14 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000865 | 0000001 | 12.00 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000769 | 0000001 | 2000.00 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000150 | 0000001 | 7210.71 | 20/02/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000151 | 0000001 | 1832.71 | 20/02/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000164 | 0000001 | 600.00 | 20/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000165 | 0000001 | 12.00 | 20/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000157 | 0000001 | 2400.00 | 20/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000134 | 0000001 | 3740.00 | 20/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000148 | 0000001 | 150.00 | 20/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000790 | 0000001 | 64.19 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000791 | 0000001 | 82.10 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000757 | 0000001 | 1070.00 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000758 | 0000001 | 780.00 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000871 | 0000001 | 27.40 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000873 | 0000001 | 26.58 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000880 | 0000001 | 494.91 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000872 | 0000001 | 900.00 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000878 | 0000001 | 3851.08 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000765 | 0000001 | 14.12 | 20/02/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000766 | 0000001 | 516.24 | 20/02/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000792 | 0000001 | 84.65 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0000882 | 0000001 | 23.98 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000788 | 0000001 | 47.78 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000789 | 0000001 | 469.53 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000793 | 0000001 | 34.47 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000794 | 0000001 | 47.44 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000796 | 0000001 | 46.28 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000797 | 0000001 | 60.00 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000798 | 0000001 | 60.00 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000799 | 0000001 | 360.06 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000800 | 0000001 | 46.28 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000801 | 0000001 | 26.69 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000815 | 0000001 | 1848.21 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000876 | 0000001 | 5338.36 | 20/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000710 | 0000001 | 1683.15 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000677 | 0000001 | 1400.00 | 20/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000773 | 0000001 | 418.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000858 | 0000001 | 2000.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000889 | 0000001 | 335.08 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000592 | 0000001 | 500.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000859 | 0000001 | 520.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000856 | 0000001 | 1500.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000795 | 0000001 | 2975.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 148.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000761 | 0000001 | 300.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000782 | 0000001 | 1500.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000783 | 0000001 | 1500.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000784 | 0000001 | 1500.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000785 | 0000001 | 1500.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000786 | 0000001 | 3500.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000787 | 0000001 | 4000.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000752 | 0000001 | 164338.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 8216.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000168 | 0000001 | 24.00 | 21/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000114 | 0000001 | 10800.00 | 21/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000115 | 0000001 | 30281.00 | 21/02/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000166 | 0000001 | 4400.00 | 21/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000960 | 0000001 | 860.00 | 21/02/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000948 | 0000001 | 4.60 | 21/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000956 | 0000001 | 84.00 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000775 | 0000001 | 731.50 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000857 | 0000001 | 8020.51 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000888 | 0000001 | 23.63 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000890 | 0000001 | 57.23 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000892 | 0000001 | 59.62 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000893 | 0000001 | 29.11 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000894 | 0000001 | 65.90 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000895 | 0000001 | 79.32 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000897 | 0000001 | 16.81 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000899 | 0000001 | 53.50 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000900 | 0000001 | 84.98 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000901 | 0000001 | 85.84 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000902 | 0000001 | 52.06 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000904 | 0000001 | 100.99 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000905 | 0000001 | 29.40 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000906 | 0000001 | 72.89 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000907 | 0000001 | 109.77 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000908 | 0000001 | 29.48 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000909 | 0000001 | 16.52 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000911 | 0000001 | 32.49 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000912 | 0000001 | 14.46 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000913 | 0000001 | 57.52 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000914 | 0000001 | 73.59 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000915 | 0000001 | 18.75 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000916 | 0000001 | 70.91 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000917 | 0000001 | 102.14 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000918 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000919 | 0000001 | 113.25 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000920 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000921 | 0000001 | 71.73 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000922 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000923 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000924 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000925 | 0000001 | 47.26 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000927 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000928 | 0000001 | 58.22 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000930 | 0000001 | 58.22 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000932 | 0000001 | 71.87 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000934 | 0000001 | 101.57 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000935 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000936 | 0000001 | 70.16 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000937 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000938 | 0000001 | 94.04 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000939 | 0000001 | 76.13 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000941 | 0000001 | 47.46 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000942 | 0000001 | 50.30 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000943 | 0000001 | 58.22 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000944 | 0000001 | 49.64 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000945 | 0000001 | 48.76 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000946 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000947 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000949 | 0000001 | 88.07 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000950 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000951 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000952 | 0000001 | 52.25 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000953 | 0000001 | 108.05 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000954 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000955 | 0000001 | 47.33 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000957 | 0000001 | 52.25 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000958 | 0000001 | 64.19 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000959 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000961 | 0000001 | 105.98 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000962 | 0000001 | 47.32 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000963 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000964 | 0000001 | 46.28 | 21/02/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000867 | 0000001 | 46.28 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000868 | 0000001 | 46.28 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000869 | 0000001 | 26.58 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000870 | 0000001 | 28.97 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000774 | 0000001 | 1358.50 | 21/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000819 | 0000001 | 600.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000821 | 0000001 | 150.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000823 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000824 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000825 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000826 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000827 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000828 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000830 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000831 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000833 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000835 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000836 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000837 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000839 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000840 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000841 | 0000001 | 500.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000842 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000843 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000845 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000846 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000847 | 0000001 | 150.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000848 | 0000001 | 150.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000849 | 0000001 | 150.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000850 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000851 | 0000001 | 150.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000968 | 0000001 | 120.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000974 | 0000001 | 27.88 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000976 | 0000001 | 28.16 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000977 | 0000001 | 27.70 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000978 | 0000001 | 96.95 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000979 | 0000001 | 24.54 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000820 | 0000001 | 11536.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 576.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000975 | 0000001 | 1000.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000975 | 0000002 | 1000.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000967 | 0000001 | 100.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000970 | 0000001 | 100.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000965 | 0000001 | 170.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000969 | 0000001 | 170.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000980 | 0000001 | 5438.77 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000981 | 0000001 | 5438.77 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000982 | 0000001 | 46.00 | 22/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000983 | 0000001 | 168.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000966 | 0000001 | 100.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000191 | 0000001 | 36.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000169 | 0000001 | 1250.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000170 | 0000001 | 1070.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000171 | 0000001 | 610.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000172 | 0000001 | 770.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000173 | 0000001 | 450.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000174 | 0000001 | 700.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000175 | 0000001 | 1080.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000176 | 0000001 | 900.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000177 | 0000001 | 1280.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000178 | 0000001 | 1130.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000179 | 0000001 | 1100.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000180 | 0000001 | 1280.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000181 | 0000001 | 1490.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000182 | 0000001 | 640.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000183 | 0000001 | 600.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000184 | 0000001 | 720.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000185 | 0000001 | 1120.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000186 | 0000001 | 1180.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000187 | 0000001 | 1000.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000188 | 0000001 | 180.00 | 22/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000971 | 0000001 | 140.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000972 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000989 | 0000001 | 300.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000973 | 0000001 | 254.00 | 22/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000992 | 0000001 | 390.46 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000999 | 0000001 | 1000.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000929 | 0000001 | 7200.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000931 | 0000001 | 9180.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 459.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000933 | 0000001 | 12600.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 630.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000940 | 0000001 | 3240.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 162.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000985 | 0000001 | 21120.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 1056.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000986 | 0000001 | 19200.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000987 | 0000001 | 19200.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 960.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000988 | 0000001 | 5500.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000995 | 0000001 | 167.04 | 23/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000996 | 0000001 | 158.28 | 23/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000195 | 0000001 | 7600.00 | 23/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000994 | 0000001 | 39791.22 | 23/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001030 | 0000001 | 18.40 | 23/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001031 | 0000001 | 36.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000446 | 0000001 | 30751.41 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000984 | 0000001 | 650.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000910 | 0000001 | 150000.00 | 23/02/2024 | 0000000209651 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001027 | 0000001 | 31.97 | 23/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001028 | 0000001 | 59.79 | 23/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001029 | 0000001 | 103.27 | 23/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000997 | 0000001 | 1000.00 | 23/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001045 | 0000001 | 9.20 | 26/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000195 | 0000002 | 7600.00 | 26/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001047 | 0000001 | 1028.50 | 26/02/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000674 | 0000001 | 7000.00 | 27/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001063 | 0000001 | 2700.00 | 27/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000990 | 0000001 | 201.60 | 27/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000991 | 0000001 | 201.60 | 27/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000903 | 0000001 | 5649.01 | 27/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000699 | 0000001 | 211.60 | 27/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000196 | 0000001 | 300.00 | 27/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000198 | 0000001 | 90.00 | 27/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001073 | 0000001 | 48.00 | 27/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001050 | 0000001 | 214.20 | 27/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001051 | 0000001 | 196.35 | 27/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000926 | 0000001 | 123073.85 | 27/02/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001086 | 0000001 | 12.00 | 28/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001087 | 0000001 | 119.60 | 28/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000203 | 0000001 | 1500.00 | 28/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000207 | 0000001 | 24.00 | 28/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000189 | 0000001 | 2880.00 | 28/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000122 | 0000001 | 2380.00 | 28/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001043 | 0000001 | 150.00 | 28/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001074 | 0000001 | 150.00 | 28/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000891 | 0000001 | 2000.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000896 | 0000001 | 5200.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000898 | 0000001 | 6800.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 340.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001111 | 0000001 | 4236.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001112 | 0000001 | 1412.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001112 | 0000002 | 2824.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001113 | 0000001 | 17538.74 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 4280.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001113 | 0000002 | 3097.84 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 1140.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001108 | 0000001 | 2824.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001109 | 0000001 | 6968.54 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001109 | 0000002 | 5103.74 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001110 | 0000001 | 6988.96 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 2252.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001110 | 0000002 | 3400.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 840.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001156 | 0000001 | 100.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001044 | 0000001 | 80.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001114 | 0000001 | 4812.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001115 | 0000001 | 13040.35 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 2377.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001115 | 0000002 | 2682.80 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 454.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001115 | 0000003 | 2259.20 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001116 | 0000001 | 6536.00 | 29/02/2024 | 0000000219118 | 009911 | 000000 | 431.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001116 | 0000002 | 1412.00 | 29/02/2024 | 0000000219118 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001117 | 0000001 | 1412.00 | 29/02/2024 | 0000000226971 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001118 | 0000001 | 1412.00 | 29/02/2024 | 0000000219177 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001119 | 0000001 | 3018.68 | 29/02/2024 | 0000000219177 | 009911 | 000000 | 405.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001120 | 0000001 | 9824.00 | 29/02/2024 | 0000000231320 | 009911 | 000000 | 634.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000208 | 0000001 | 4812.00 | 29/02/2024 | 000000007523X | 009911 | 000000 | 1487.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000208 | 0000002 | 22296.00 | 29/02/2024 | 000000007523X | 009911 | 000000 | 1899.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000209 | 0000001 | 12782.75 | 29/02/2024 | 000000007523X | 009911 | 000000 | 847.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000209 | 0000002 | 50810.47 | 29/02/2024 | 000000007523X | 009911 | 000000 | 4230.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000210 | 0000001 | 72488.27 | 29/02/2024 | 000000007523X | 009911 | 000000 | 16683.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000210 | 0000002 | 8377.86 | 29/02/2024 | 000000007523X | 009911 | 000000 | 3204.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000210 | 0000003 | 1553.20 | 29/02/2024 | 000000007523X | 009911 | 000000 | 787.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000210 | 0000004 | 1853.20 | 29/02/2024 | 000000007523X | 009911 | 000000 | 957.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000211 | 0000001 | 86706.80 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 23120.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000211 | 0000002 | 23350.25 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 7251.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000212 | 0000001 | 16944.00 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 1396.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000212 | 0000002 | 6777.60 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 560.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000213 | 0000001 | 16141.43 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 2994.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000214 | 0000001 | 4996.73 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 1614.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000215 | 0000001 | 4908.43 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 706.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000216 | 0000001 | 27783.63 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 8016.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000216 | 0000002 | 9457.77 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 2945.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000217 | 0000001 | 2282.60 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 207.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000218 | 0000001 | 5271.20 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 1734.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000218 | 0000002 | 2282.60 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 647.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000219 | 0000001 | 14571.84 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 1260.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000220 | 0000001 | 30687.17 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 9113.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000220 | 0000002 | 7587.20 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 3212.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000221 | 0000001 | 2212.00 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000221 | 0000002 | 2494.40 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 871.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000222 | 0000001 | 4706.40 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 1184.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000223 | 0000001 | 2326.80 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000224 | 0000001 | 9985.77 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 1365.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000224 | 0000002 | 1976.80 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 640.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000225 | 0000001 | 37113.21 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 7336.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000226 | 0000001 | 55990.01 | 29/02/2024 | 0000000230812 | 009911 | 000000 | 11706.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000235 | 0000001 | 400.00 | 29/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000239 | 0000001 | 24.00 | 29/02/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001094 | 0000001 | 4236.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001095 | 0000001 | 1412.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001095 | 0000002 | 2824.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001096 | 0000001 | 12725.61 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 1950.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001100 | 0000001 | 2824.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001081 | 0000001 | 30899.81 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001157 | 0000001 | 392.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001158 | 0000001 | 82.81 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001159 | 0000001 | 310.64 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001160 | 0000001 | 27.60 | 29/02/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001161 | 0000001 | 96.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001162 | 0000001 | 159.22 | 29/02/2024 | 0000000077275 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001163 | 0000001 | 0.04 | 29/02/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001164 | 0000001 | 6875.33 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001088 | 0000001 | 2824.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001088 | 0000002 | 3400.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001089 | 0000001 | 24000.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 13546.34 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001090 | 0000001 | 1997.98 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COORDENACAO POLITICA | 0001093 | 0000001 | 4812.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001092 | 0000001 | 3400.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001092 | 0000002 | 1412.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 495.41 | 1 | Conta Corrente | NULL |
| OUVIDORIA GERAL DO MUNICIPIO | 0001091 | 0000001 | 4812.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001097 | 0000001 | 7636.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 2352.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001097 | 0000002 | 1412.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001098 | 0000001 | 1412.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001099 | 0000001 | 35234.83 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 9035.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001099 | 0000002 | 3566.36 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 1741.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001099 | 0000003 | 1553.20 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001099 | 0000004 | 1765.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 952.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001121 | 0000001 | 22911.44 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 6216.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000001 | 9209.60 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 653.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001122 | 0000002 | 32671.55 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 2504.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001123 | 0000001 | 89919.05 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 26227.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001123 | 0000002 | 14464.76 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 5352.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001124 | 0000001 | 4137.92 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 310.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001124 | 0000002 | 51512.02 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 4149.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001124 | 0000003 | 3563.85 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 394.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001125 | 0000001 | 22306.37 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 5806.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001125 | 0000002 | 411954.17 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 119026.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001126 | 0000001 | 43913.20 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 2642.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001126 | 0000002 | 4094.80 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 845.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001126 | 0000003 | 1412.00 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001127 | 0000001 | 37128.19 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 8656.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001128 | 0000001 | 105218.03 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 30206.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001128 | 0000002 | 6030.22 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 2094.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001129 | 0000001 | 3827.58 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 287.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001129 | 0000002 | 18879.27 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 1547.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001130 | 0000001 | 5112.38 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 383.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001130 | 0000002 | 3651.70 | 29/02/2024 | 0000000232890 | 009911 | 000000 | 273.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001165 | 0000001 | 250.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001101 | 0000001 | 1412.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001101 | 0000002 | 10460.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 880.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001102 | 0000001 | 3106.40 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001102 | 0000002 | 3530.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001103 | 0000001 | 22419.20 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 5236.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001103 | 0000002 | 18987.97 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 4459.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001049 | 0000001 | 1200.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001076 | 0000001 | 1000.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001104 | 0000001 | 3400.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001104 | 0000002 | 2824.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001105 | 0000001 | 6212.80 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001106 | 0000001 | 6354.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 508.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001106 | 0000002 | 4236.00 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 338.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001107 | 0000001 | 12399.92 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 2620.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001107 | 0000002 | 4094.80 | 29/02/2024 | 0000000050970 | 009911 | 000000 | 1061.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001057 | 0000001 | 108.39 | 01/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001075 | 0000001 | 1200.00 | 01/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001034 | 0000001 | 86.45 | 01/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001037 | 0000001 | 158.42 | 01/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001046 | 0000001 | 125.80 | 01/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001048 | 0000001 | 47.44 | 01/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000998 | 0000001 | 33.02 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001000 | 0000001 | 20.68 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001001 | 0000001 | 98.36 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001002 | 0000001 | 35.77 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001003 | 0000001 | 27.43 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001004 | 0000001 | 13.11 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001005 | 0000001 | 138.08 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001006 | 0000001 | 15.52 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001007 | 0000001 | 63.04 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001008 | 0000001 | 64.48 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001009 | 0000001 | 108.96 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001010 | 0000001 | 22.89 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001011 | 0000001 | 148.76 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001012 | 0000001 | 31.32 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001013 | 0000001 | 86.30 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001014 | 0000001 | 86.42 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001015 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001016 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001017 | 0000001 | 102.51 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001018 | 0000001 | 154.31 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001019 | 0000001 | 96.57 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001020 | 0000001 | 84.71 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001021 | 0000001 | 67.48 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001022 | 0000001 | 64.19 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001023 | 0000001 | 129.59 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001024 | 0000001 | 47.58 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001025 | 0000001 | 47.47 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001026 | 0000001 | 129.59 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001170 | 0000001 | 47.29 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001171 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001173 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001174 | 0000001 | 76.13 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001176 | 0000001 | 48.21 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001177 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001178 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001179 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001180 | 0000001 | 52.25 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001181 | 0000001 | 132.34 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001182 | 0000001 | 47.43 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001183 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001184 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001185 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001186 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001187 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001188 | 0000001 | 47.44 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001189 | 0000001 | 52.25 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001191 | 0000001 | 52.25 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001192 | 0000001 | 59.84 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001193 | 0000001 | 47.80 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001195 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001198 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001199 | 0000001 | 76.13 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001200 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001201 | 0000001 | 58.22 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001202 | 0000001 | 58.22 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001203 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001204 | 0000001 | 49.08 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001205 | 0000001 | 46.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001206 | 0000001 | 70.28 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001207 | 0000001 | 70.16 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001208 | 0000001 | 58.22 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001209 | 0000001 | 123.01 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001210 | 0000001 | 26.92 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001211 | 0000001 | 39.97 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001212 | 0000001 | 41.30 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001213 | 0000001 | 137.93 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001214 | 0000001 | 42.98 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001215 | 0000001 | 81.17 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001216 | 0000001 | 87.57 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001217 | 0000001 | 103.20 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001218 | 0000001 | 65.09 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001219 | 0000001 | 69.52 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001220 | 0000001 | 84.94 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001221 | 0000001 | 25.82 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001222 | 0000001 | 48.76 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001223 | 0000001 | 83.59 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001224 | 0000001 | 71.00 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001225 | 0000001 | 187.18 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001226 | 0000001 | 76.98 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001227 | 0000001 | 27.13 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001228 | 0000001 | 18.96 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001229 | 0000001 | 61.47 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001230 | 0000001 | 49.17 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001232 | 0000001 | 101.23 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001234 | 0000001 | 29.71 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001235 | 0000001 | 48.07 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001236 | 0000001 | 71.97 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001237 | 0000001 | 52.02 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001238 | 0000001 | 48.01 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001239 | 0000001 | 90.55 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001240 | 0000001 | 87.57 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001241 | 0000001 | 61.77 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001242 | 0000001 | 27.94 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000993 | 0000001 | 42.34 | 01/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001137 | 0000001 | 91317.81 | 01/03/2024 | 0000006720288 | 003485 | 000000 | 4565.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001166 | 0000001 | 5.70 | 01/03/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001167 | 0000001 | 24.00 | 01/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001169 | 0000001 | 23.00 | 01/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001175 | 0000001 | 43.81 | 01/03/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000205 | 0000001 | 550.00 | 01/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000244 | 0000001 | 12.00 | 01/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000147 | 0000001 | 3429.30 | 01/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000121 | 0000001 | 2178.00 | 01/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001085 | 0000001 | 628.56 | 01/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001168 | 0000001 | 5.70 | 01/03/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001190 | 0000001 | 300.00 | 01/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001194 | 0000001 | 300.00 | 01/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001246 | 0000001 | 1200.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001274 | 0000001 | 2500.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001275 | 0000001 | 2000.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000566 | 0000001 | 1267.55 | 04/03/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001277 | 0000001 | 700.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001278 | 0000001 | 400.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001279 | 0000001 | 1200.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001280 | 0000001 | 800.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001079 | 0000001 | 134.75 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001080 | 0000001 | 257.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001151 | 0000001 | 150.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001055 | 0000001 | 3000.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000259 | 0000001 | 24.00 | 04/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000212 | 0000003 | 3804.70 | 04/03/2024 | 0000000230812 | 009911 | 000000 | 342.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000212 | 0000004 | 3388.80 | 04/03/2024 | 0000000230812 | 009911 | 000000 | 280.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000202 | 0000001 | 360.00 | 04/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001268 | 0000001 | 32.20 | 04/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001269 | 0000001 | 3.40 | 04/03/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001270 | 0000001 | 96.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001153 | 0000001 | 4500.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001255 | 0000001 | 31.01 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001256 | 0000001 | 55.83 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001257 | 0000001 | 19.34 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001258 | 0000001 | 23.63 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001259 | 0000001 | 78.24 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001260 | 0000001 | 71.45 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001261 | 0000001 | 15.39 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001262 | 0000001 | 74.33 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001263 | 0000001 | 132.56 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001264 | 0000001 | 51.56 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001265 | 0000001 | 43.60 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001266 | 0000001 | 131.72 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001267 | 0000001 | 25.65 | 04/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001040 | 0000001 | 50.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001041 | 0000001 | 50.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001068 | 0000001 | 50.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001066 | 0000001 | 50.00 | 04/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001309 | 0000001 | 82.88 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001310 | 0000001 | 75.45 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001312 | 0000001 | 1895.00 | 05/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001318 | 0000001 | 120.00 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001300 | 0000001 | 24.00 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001302 | 0000001 | 32.20 | 05/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001283 | 0000001 | 1284.36 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001286 | 0000001 | 99.64 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001231 | 0000001 | 400.00 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001233 | 0000001 | 400.00 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001143 | 0000001 | 10032.92 | 05/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001144 | 0000001 | 14870.47 | 05/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001145 | 0000001 | 48405.13 | 05/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001147 | 0000001 | 42665.24 | 05/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001149 | 0000001 | 181398.16 | 05/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000199 | 0000001 | 610.00 | 05/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000192 | 0000001 | 181.80 | 05/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000193 | 0000001 | 396.00 | 05/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000167 | 0000001 | 1274.80 | 05/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000152 | 0000001 | 450.00 | 05/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000160 | 0000001 | 200.00 | 05/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000161 | 0000001 | 1064.00 | 05/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000162 | 0000001 | 264.50 | 05/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000163 | 0000001 | 39.60 | 05/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000255 | 0000001 | 2760.00 | 05/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001284 | 0000001 | 436.60 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001285 | 0000001 | 250.00 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001281 | 0000001 | 500.00 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001297 | 0000001 | 134.20 | 05/03/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001308 | 0000001 | 5.94 | 05/03/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001141 | 0000001 | 1267.55 | 05/03/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001276 | 0000001 | 1000.00 | 05/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001313 | 0000001 | 1028.50 | 05/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001331 | 0000001 | 1800.00 | 06/03/2024 | 0000000219177 | 009911 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001330 | 0000001 | 365.36 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001271 | 0000001 | 80.00 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001272 | 0000001 | 60.00 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001273 | 0000001 | 50.00 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001347 | 0000001 | 3375.00 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000267 | 0000001 | 2906.18 | 06/03/2024 | 0000000270245 | 009911 | 000000 | 406.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000268 | 0000001 | 7423.09 | 06/03/2024 | 0000000270245 | 009911 | 000000 | 618.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000269 | 0000001 | 18382.92 | 06/03/2024 | 0000000270245 | 009911 | 000000 | 2573.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000270 | 0000001 | 4832.19 | 06/03/2024 | 0000000270245 | 009911 | 000000 | 371.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000270 | 0000002 | 1610.73 | 06/03/2024 | 0000000270245 | 009911 | 000000 | 123.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000271 | 0000001 | 33229.10 | 06/03/2024 | 0000000270245 | 009911 | 000000 | 4652.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000272 | 0000001 | 514.16 | 06/03/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000273 | 0000001 | 514.16 | 06/03/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000274 | 0000001 | 849.00 | 06/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000261 | 0000001 | 180.00 | 06/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000264 | 0000001 | 4516.91 | 06/03/2024 | 0000000270245 | 009911 | 000000 | 632.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000265 | 0000001 | 3221.46 | 06/03/2024 | 0000000270245 | 009911 | 000000 | 247.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000276 | 0000001 | 282.40 | 06/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000277 | 0000001 | 1412.00 | 06/03/2024 | 000000007523X | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000278 | 0000001 | 12.00 | 06/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000227 | 0000001 | 4810.37 | 06/03/2024 | 0000000230812 | 009911 | 000000 | 467.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000228 | 0000001 | 4033.10 | 06/03/2024 | 0000000230812 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000229 | 0000001 | 2274.64 | 06/03/2024 | 0000000230812 | 009911 | 000000 | 1463.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000230 | 0000001 | 9443.59 | 06/03/2024 | 0000000230812 | 009911 | 000000 | 455.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000231 | 0000001 | 25230.74 | 06/03/2024 | 0000000230812 | 009911 | 000000 | 5032.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000232 | 0000001 | 6049.65 | 06/03/2024 | 0000000230812 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000232 | 0000002 | 2016.55 | 06/03/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000233 | 0000001 | 38639.91 | 06/03/2024 | 0000000230812 | 009911 | 000000 | 9211.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001244 | 0000001 | 1597.75 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001332 | 0000001 | 2921.36 | 06/03/2024 | 0000000232890 | 009911 | 000000 | 219.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001332 | 0000002 | 730.34 | 06/03/2024 | 0000000232890 | 009911 | 000000 | 54.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001333 | 0000001 | 730.34 | 06/03/2024 | 0000000232890 | 009911 | 000000 | 54.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001361 | 0000001 | 86.99 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001362 | 0000001 | 84.54 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001358 | 0000001 | 12.00 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001359 | 0000001 | 23.00 | 06/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001360 | 0000001 | 0.15 | 06/03/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001363 | 0000001 | 7.00 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001365 | 0000001 | 2268.86 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001366 | 0000001 | 942.45 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001338 | 0000001 | 25.34 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001340 | 0000001 | 53.20 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001341 | 0000001 | 17.28 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001342 | 0000001 | 35.89 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001343 | 0000001 | 17.56 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001344 | 0000001 | 18.38 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001345 | 0000001 | 19.18 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001320 | 0000001 | 1000.00 | 06/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001395 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001396 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001397 | 0000001 | 61.48 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001398 | 0000001 | 52.25 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001399 | 0000001 | 153.20 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001400 | 0000001 | 65.60 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001401 | 0000001 | 180.38 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001402 | 0000001 | 52.55 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001403 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001404 | 0000001 | 48.84 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001405 | 0000001 | 47.33 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001406 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001407 | 0000001 | 52.25 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001408 | 0000001 | 59.18 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001409 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001410 | 0000001 | 47.26 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001411 | 0000001 | 121.72 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001412 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001413 | 0000001 | 47.89 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001414 | 0000001 | 105.48 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001415 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001416 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001417 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001418 | 0000001 | 47.59 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001419 | 0000001 | 145.33 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001420 | 0000001 | 64.19 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001421 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001422 | 0000001 | 58.22 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001423 | 0000001 | 129.59 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001424 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001364 | 0000001 | 133.05 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001367 | 0000001 | 110.31 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001368 | 0000001 | 23.83 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001369 | 0000001 | 24.05 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001370 | 0000001 | 104.35 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001371 | 0000001 | 65.23 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001372 | 0000001 | 92.79 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001373 | 0000001 | 93.88 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001374 | 0000001 | 76.53 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001375 | 0000001 | 124.75 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001376 | 0000001 | 84.50 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001377 | 0000001 | 151.09 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001378 | 0000001 | 12.71 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001379 | 0000001 | 109.98 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001380 | 0000001 | 136.02 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001381 | 0000001 | 54.94 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001382 | 0000001 | 87.73 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001383 | 0000001 | 51.11 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001384 | 0000001 | 60.72 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001385 | 0000001 | 110.89 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001386 | 0000001 | 49.87 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001387 | 0000001 | 89.61 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001388 | 0000001 | 50.82 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001389 | 0000001 | 50.27 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001390 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001391 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001392 | 0000001 | 48.24 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001393 | 0000001 | 46.28 | 07/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001437 | 0000001 | 13.80 | 07/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001438 | 0000001 | 12.00 | 07/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001316 | 0000001 | 450.00 | 07/03/2024 | 0000000050970 | 009911 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001436 | 0000001 | 196.35 | 07/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001332 | 0000003 | 730.34 | 07/03/2024 | 0000000232890 | 009911 | 000000 | 54.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000275 | 0000001 | 3200.00 | 07/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000817 | 0000001 | 1400.00 | 07/03/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0000883 | 0000001 | 1309.34 | 07/03/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001059 | 0000001 | 1000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001064 | 0000001 | 2000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001150 | 0000001 | 4761.02 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001348 | 0000001 | 5854.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001307 | 0000001 | 1800.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001317 | 0000001 | 300.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001324 | 0000001 | 450.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001319 | 0000001 | 800.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001322 | 0000001 | 1200.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001337 | 0000001 | 1412.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001429 | 0000001 | 10800.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001460 | 0000001 | 15300.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 765.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001287 | 0000001 | 11700.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 585.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001288 | 0000001 | 13680.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 684.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001289 | 0000001 | 36000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 1800.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001291 | 0000001 | 7020.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 351.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001146 | 0000001 | 3369.82 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001060 | 0000001 | 490.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001135 | 0000001 | 2160.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001148 | 0000001 | 8470.91 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001069 | 0000001 | 1500.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0000838 | 0000001 | 1300.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001434 | 0000001 | 1100.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001132 | 0000001 | 1244.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001306 | 0000001 | 265.04 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001321 | 0000001 | 1615.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 80.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001334 | 0000001 | 150.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001335 | 0000001 | 150.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001339 | 0000001 | 120.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001061 | 0000001 | 420.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001062 | 0000001 | 450.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001071 | 0000001 | 3000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001053 | 0000001 | 6000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001038 | 0000001 | 2000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000279 | 0000001 | 120.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000285 | 0000001 | 24.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000281 | 0000001 | 7678.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 383.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000282 | 0000001 | 150.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000234 | 0000001 | 14150.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000236 | 0000001 | 30266.51 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000240 | 0000001 | 14577.63 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000241 | 0000001 | 14750.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000242 | 0000001 | 14768.32 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000243 | 0000001 | 21966.14 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000247 | 0000001 | 1953.30 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000248 | 0000001 | 1266.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000249 | 0000001 | 901.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000250 | 0000001 | 1607.60 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000251 | 0000001 | 1443.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000252 | 0000001 | 1047.25 | 08/03/2024 | 000000007523X | 009911 | 000017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000253 | 0000001 | 1864.90 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000254 | 0000001 | 221.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000153 | 0000001 | 1600.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000197 | 0000001 | 12630.00 | 08/03/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000124 | 0000001 | 12105.00 | 08/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001251 | 0000001 | 400.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001252 | 0000001 | 300.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001323 | 0000001 | 900.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001328 | 0000001 | 858.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001435 | 0000001 | 3300.00 | 08/03/2024 | 0000000232890 | 009911 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001133 | 0000001 | 648.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000756 | 0000001 | 59551.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001299 | 0000001 | 2600.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001140 | 0000001 | 14592.23 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001196 | 0000001 | 76154.35 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001243 | 0000001 | 61902.98 | 08/03/2024 | 0000006720288 | 003485 | 000000 | 4209.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001248 | 0000001 | 4000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001249 | 0000001 | 10136.94 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 486.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001439 | 0000001 | 113173.82 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 1019.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001056 | 0000001 | 1500.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001065 | 0000001 | 4000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001072 | 0000001 | 2000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001462 | 0000001 | 16355.50 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001292 | 0000001 | 1450.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001293 | 0000001 | 1412.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001294 | 0000001 | 1412.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001295 | 0000001 | 1500.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001296 | 0000001 | 2400.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001301 | 0000001 | 4000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001083 | 0000001 | 4000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001084 | 0000001 | 1148.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 57.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001131 | 0000001 | 2880.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001134 | 0000001 | 888.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001139 | 0000001 | 15148.71 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001247 | 0000001 | 850.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001253 | 0000001 | 4500.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001036 | 0000001 | 4500.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000885 | 0000001 | 1390.34 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001458 | 0000001 | 348.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001459 | 0000001 | 0.60 | 08/03/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001461 | 0000001 | 9922.25 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001138 | 0000001 | 3400.73 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001303 | 0000001 | 1800.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001314 | 0000001 | 3500.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001039 | 0000001 | 51908.95 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001042 | 0000001 | 9000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0000822 | 0000001 | 2000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001315 | 0000001 | 1200.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001463 | 0000001 | 1125.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001155 | 0000001 | 1500.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001197 | 0000001 | 2000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001136 | 0000001 | 680.15 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001052 | 0000001 | 5161.75 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000884 | 0000001 | 1390.34 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001394 | 0000001 | 52.25 | 08/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001067 | 0000001 | 700.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001058 | 0000001 | 1500.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001070 | 0000001 | 3000.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001311 | 0000001 | 300.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001325 | 0000001 | 1260.00 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001142 | 0000001 | 6275.90 | 08/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001448 | 0000001 | 16113.07 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001472 | 0000001 | 120.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001431 | 0000001 | 214.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001447 | 0000001 | 430.05 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COORDENACAO POLITICA | 0001452 | 0000001 | 455.22 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001349 | 0000001 | 587.50 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001353 | 0000001 | 223.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001357 | 0000001 | 306.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001484 | 0000001 | 9.20 | 11/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001488 | 0000001 | 180.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001054 | 0000001 | 6083.40 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001350 | 0000001 | 587.50 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001354 | 0000001 | 1725.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001355 | 0000001 | 1095.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001451 | 0000001 | 13531.11 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001430 | 0000001 | 600.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000887 | 0000001 | 1390.34 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001032 | 0000001 | 1469.00 | 11/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001033 | 0000001 | 1176.00 | 11/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001449 | 0000001 | 312.34 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001455 | 0000001 | 47462.96 | 11/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001351 | 0000001 | 587.50 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001356 | 0000001 | 1075.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000286 | 0000001 | 22190.70 | 11/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000291 | 0000001 | 12.00 | 11/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000886 | 0000001 | 1390.34 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001457 | 0000001 | 2909.57 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001352 | 0000001 | 587.50 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001426 | 0000001 | 2270.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 113.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001432 | 0000001 | 1532.40 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001476 | 0000001 | 1220.55 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001425 | 0000001 | 360.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001454 | 0000001 | 64285.73 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001428 | 0000001 | 210.00 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001450 | 0000001 | 7425.24 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001453 | 0000001 | 3157.49 | 11/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001427 | 0000001 | 2700.00 | 11/03/2024 | 0000000226971 | 009911 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001497 | 0000001 | 1200.00 | 12/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000294 | 0000001 | 1500.00 | 12/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000295 | 0000001 | 1500.00 | 12/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000296 | 0000001 | 1500.00 | 12/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000297 | 0000001 | 1500.00 | 12/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000298 | 0000001 | 1500.00 | 12/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001491 | 0000001 | 5.28 | 12/03/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001502 | 0000001 | 278.61 | 12/03/2024 | 0000000077275 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001514 | 0000001 | 18.40 | 13/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001517 | 0000001 | 96.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001468 | 0000001 | 731.50 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001082 | 0000001 | 2000.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000818 | 0000001 | 2000.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001250 | 0000001 | 64000.00 | 13/03/2024 | 0000000299812 | 011568 | 000000 | 3072.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001471 | 0000001 | 1567.50 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0000844 | 0000001 | 6500.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001469 | 0000001 | 940.50 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000302 | 0000001 | 12.00 | 13/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000287 | 0000001 | 28635.26 | 13/03/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000280 | 0000001 | 7750.08 | 13/03/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000266 | 0000001 | 3765.60 | 13/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000238 | 0000001 | 25851.47 | 13/03/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000190 | 0000001 | 2880.00 | 13/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000068 | 0000001 | 450.00 | 13/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001500 | 0000001 | 8000.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001440 | 0000001 | 1412.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001441 | 0000001 | 1412.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001442 | 0000001 | 1412.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001443 | 0000001 | 1412.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001444 | 0000001 | 1412.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001445 | 0000001 | 1412.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001254 | 0000001 | 440.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001473 | 0000001 | 3100.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001474 | 0000001 | 1580.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001485 | 0000001 | 312.50 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001486 | 0000001 | 120.89 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001470 | 0000001 | 522.50 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001505 | 0000001 | 70.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001506 | 0000001 | 70.00 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001507 | 0000001 | 1914.95 | 13/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001493 | 0000001 | 9900.00 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001498 | 0000001 | 60.00 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001499 | 0000001 | 50.00 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001336 | 0000001 | 3000.00 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001526 | 0000001 | 550.00 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000290 | 0000001 | 1654.46 | 14/03/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000292 | 0000001 | 4150.20 | 14/03/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001518 | 0000001 | 119.38 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001519 | 0000001 | 96.26 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001520 | 0000001 | 48.84 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001521 | 0000001 | 45.16 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001522 | 0000001 | 99.22 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001523 | 0000001 | 20.42 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001524 | 0000001 | 51.56 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001525 | 0000001 | 56.43 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001527 | 0000001 | 99.95 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001528 | 0000001 | 59.37 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001529 | 0000001 | 138.98 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001530 | 0000001 | 128.74 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001531 | 0000001 | 65.51 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001532 | 0000001 | 72.19 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001533 | 0000001 | 11.60 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001534 | 0000001 | 18.20 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001535 | 0000001 | 64.00 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001536 | 0000001 | 55.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001537 | 0000001 | 17.57 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001538 | 0000001 | 104.34 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001539 | 0000001 | 47.02 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001540 | 0000001 | 33.65 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001541 | 0000001 | 78.01 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001542 | 0000001 | 128.24 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001543 | 0000001 | 144.33 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001544 | 0000001 | 190.49 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001545 | 0000001 | 137.62 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001546 | 0000001 | 83.14 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001547 | 0000001 | 26.58 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001548 | 0000001 | 89.39 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001549 | 0000001 | 148.71 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001550 | 0000001 | 55.51 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001551 | 0000001 | 47.78 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001552 | 0000001 | 117.68 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001553 | 0000001 | 47.92 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001554 | 0000001 | 82.10 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001555 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001556 | 0000001 | 78.37 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001557 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001558 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001559 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001560 | 0000001 | 67.74 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001561 | 0000001 | 92.56 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001562 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001563 | 0000001 | 100.16 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001564 | 0000001 | 82.10 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001565 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001566 | 0000001 | 91.51 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001567 | 0000001 | 97.11 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001568 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001569 | 0000001 | 47.88 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001570 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001571 | 0000001 | 64.19 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001572 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001573 | 0000001 | 47.41 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001574 | 0000001 | 47.78 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001575 | 0000001 | 47.27 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001576 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001577 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001578 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001579 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001580 | 0000001 | 58.22 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001581 | 0000001 | 54.45 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001582 | 0000001 | 47.32 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001583 | 0000001 | 156.75 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001584 | 0000001 | 125.37 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001585 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001586 | 0000001 | 108.11 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001587 | 0000001 | 145.33 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001588 | 0000001 | 92.56 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001589 | 0000001 | 185.14 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001590 | 0000001 | 70.16 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001591 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001592 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001593 | 0000001 | 46.28 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001594 | 0000001 | 48.80 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001595 | 0000001 | 94.04 | 14/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001597 | 0000001 | 46.28 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001599 | 0000001 | 75.15 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001464 | 0000001 | 154.75 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001489 | 0000001 | 400.00 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001490 | 0000001 | 3500.00 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001509 | 0000001 | 2000.00 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001483 | 0000001 | 8278.08 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001465 | 0000001 | 811.53 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001609 | 0000001 | 36.80 | 14/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001610 | 0000001 | 72.00 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001604 | 0000001 | 450.00 | 14/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001631 | 0000001 | 0.99 | 15/03/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001632 | 0000001 | 12.00 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001508 | 0000001 | 824.00 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001495 | 0000001 | 1900.00 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001501 | 0000001 | 80000.00 | 15/03/2024 | 0000000092223 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001611 | 0000001 | 66.73 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001598 | 0000001 | 123.43 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001633 | 0000001 | 46.28 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001634 | 0000001 | 46.28 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000306 | 0000001 | 21600.00 | 15/03/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001496 | 0000001 | 1850.00 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001446 | 0000001 | 3500.00 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001513 | 0000001 | 2820.00 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001516 | 0000001 | 15000.00 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001616 | 0000001 | 5610.00 | 15/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001477 | 0000001 | 643.32 | 18/03/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001478 | 0000001 | 740.16 | 18/03/2024 | 0000000231320 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001479 | 0000001 | 14.12 | 18/03/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001480 | 0000001 | 115.96 | 18/03/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001481 | 0000001 | 1132.38 | 18/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001482 | 0000001 | 8884.71 | 18/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001651 | 0000001 | 13.10 | 18/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001652 | 0000001 | 270.00 | 18/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001653 | 0000001 | 10.00 | 18/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001654 | 0000001 | 1542.54 | 18/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001663 | 0000001 | 4.60 | 19/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001664 | 0000001 | 156.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001615 | 0000001 | 1467.90 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001466 | 0000001 | 1200.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001718 | 0000001 | 3828.18 | 19/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001619 | 0000001 | 624.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001720 | 0000001 | 3391.08 | 19/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001723 | 0000001 | 1554.36 | 19/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001620 | 0000001 | 468.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001621 | 0000001 | 265.14 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001729 | 0000001 | 10964.82 | 19/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001726 | 0000001 | 640.83 | 19/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001600 | 0000001 | 1000.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001601 | 0000001 | 800.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001602 | 0000001 | 1500.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001433 | 0000001 | 1160.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001614 | 0000001 | 758.40 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001728 | 0000001 | 3250.36 | 19/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001731 | 0000001 | 23.87 | 19/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001622 | 0000001 | 80.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001715 | 0000001 | 900.00 | 19/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001724 | 0000001 | 3565.57 | 19/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001624 | 0000001 | 260.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001721 | 0000001 | 5812.31 | 19/03/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001613 | 0000001 | 1091.40 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001327 | 0000001 | 305.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001077 | 0000001 | 8000.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001078 | 0000001 | 285.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001494 | 0000001 | 2800.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001487 | 0000001 | 1550.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001492 | 0000001 | 800.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001630 | 0000001 | 500.00 | 19/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000307 | 0000001 | 180.00 | 19/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000304 | 0000001 | 80.00 | 19/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000305 | 0000001 | 2400.00 | 19/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000288 | 0000001 | 4000.00 | 19/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000289 | 0000001 | 7524.96 | 20/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000313 | 0000001 | 230.00 | 20/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001625 | 0000001 | 50.00 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001637 | 0000001 | 150.00 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001638 | 0000001 | 150.00 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001639 | 0000001 | 47.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001640 | 0000001 | 50.03 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001655 | 0000001 | 50.00 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001656 | 0000001 | 50.00 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001657 | 0000001 | 50.00 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001658 | 0000001 | 50.00 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001659 | 0000001 | 99.64 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001727 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001730 | 0000001 | 121.72 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001732 | 0000001 | 47.96 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001733 | 0000001 | 47.33 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001734 | 0000001 | 94.83 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001735 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001737 | 0000001 | 52.25 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001738 | 0000001 | 109.74 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001739 | 0000001 | 140.32 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001740 | 0000001 | 185.12 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001741 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001742 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001743 | 0000001 | 67.06 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001744 | 0000001 | 45.66 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001745 | 0000001 | 105.52 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001612 | 0000001 | 96.23 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001708 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001709 | 0000001 | 47.44 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001710 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001711 | 0000001 | 47.55 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001712 | 0000001 | 54.52 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001713 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001714 | 0000001 | 47.29 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001716 | 0000001 | 58.22 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001717 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001719 | 0000001 | 47.50 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001722 | 0000001 | 47.67 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001725 | 0000001 | 52.53 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001641 | 0000001 | 117.49 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001642 | 0000001 | 48.66 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001667 | 0000001 | 56.68 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001668 | 0000001 | 123.58 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001669 | 0000001 | 30.91 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001670 | 0000001 | 106.03 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001671 | 0000001 | 111.16 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001672 | 0000001 | 130.83 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001673 | 0000001 | 57.54 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001674 | 0000001 | 34.40 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001675 | 0000001 | 30.99 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001676 | 0000001 | 80.38 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001677 | 0000001 | 126.27 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001678 | 0000001 | 74.33 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001679 | 0000001 | 57.31 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001680 | 0000001 | 40.53 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001681 | 0000001 | 150.96 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001682 | 0000001 | 71.79 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001683 | 0000001 | 50.82 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001684 | 0000001 | 47.38 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001685 | 0000001 | 23.63 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001686 | 0000001 | 49.49 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001688 | 0000001 | 153.35 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001690 | 0000001 | 85.67 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001691 | 0000001 | 77.83 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001692 | 0000001 | 47.71 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001693 | 0000001 | 49.87 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001694 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001695 | 0000001 | 97.93 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001696 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001697 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001698 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001700 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001702 | 0000001 | 129.59 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001704 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001706 | 0000001 | 46.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001596 | 0000001 | 98.97 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000627 | 0000001 | 50000.00 | 20/03/2024 | 0000000092223 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001736 | 0000001 | 1420.00 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001501 | 0000002 | 34160.00 | 20/03/2024 | 0000000092223 | 009911 | 000000 | 1369.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001605 | 0000001 | 300.00 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001746 | 0000001 | 350.28 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001747 | 0000001 | 249.90 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001757 | 0000001 | 24.00 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001759 | 0000001 | 1567.39 | 20/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001636 | 0000001 | 56.83 | 20/03/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001758 | 0000001 | 860.00 | 20/03/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001772 | 0000001 | 36.00 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001773 | 0000001 | 9.20 | 21/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001775 | 0000001 | 1.48 | 21/03/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001789 | 0000001 | 32.99 | 21/03/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001703 | 0000001 | 310.00 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001687 | 0000001 | 800.00 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001699 | 0000001 | 100.00 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001705 | 0000001 | 200.00 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001707 | 0000001 | 100.00 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001778 | 0000001 | 104.36 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001456 | 0000001 | 1663.01 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001643 | 0000001 | 1000.00 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001689 | 0000001 | 190.00 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001701 | 0000001 | 150.00 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001603 | 0000001 | 300.00 | 21/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000342 | 0000001 | 230.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000343 | 0000001 | 110.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000344 | 0000001 | 130.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000345 | 0000001 | 150.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000346 | 0000001 | 48.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000318 | 0000001 | 920.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000319 | 0000001 | 850.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000320 | 0000001 | 540.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000321 | 0000001 | 770.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000322 | 0000001 | 1270.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000323 | 0000001 | 1240.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000324 | 0000001 | 600.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000325 | 0000001 | 250.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000326 | 0000001 | 600.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000327 | 0000001 | 450.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000328 | 0000001 | 920.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000329 | 0000001 | 1100.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000330 | 0000001 | 920.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000331 | 0000001 | 1140.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000332 | 0000001 | 1250.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000333 | 0000001 | 350.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000334 | 0000001 | 50.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000335 | 0000001 | 900.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000336 | 0000001 | 770.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000337 | 0000001 | 900.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000338 | 0000001 | 660.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000339 | 0000001 | 900.00 | 21/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001751 | 0000001 | 300.00 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001752 | 0000001 | 300.00 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001790 | 0000001 | 300.00 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001791 | 0000001 | 1450.00 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001779 | 0000001 | 600.00 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001780 | 0000001 | 600.00 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001776 | 0000001 | 600.00 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001777 | 0000001 | 600.00 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001800 | 0000001 | 46.28 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001801 | 0000001 | 46.28 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001802 | 0000001 | 50.22 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001803 | 0000001 | 48.35 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001804 | 0000001 | 121.72 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001805 | 0000001 | 118.72 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001806 | 0000001 | 33.77 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001755 | 0000001 | 2916.03 | 22/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001756 | 0000001 | 878.00 | 22/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001749 | 0000001 | 8020.51 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001797 | 0000001 | 214.20 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001798 | 0000001 | 196.35 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001795 | 0000001 | 9.20 | 22/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001796 | 0000001 | 48.00 | 22/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001817 | 0000001 | 4.60 | 25/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001840 | 0000001 | 60.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001841 | 0000001 | 46.00 | 26/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001475 | 0000001 | 14973.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001644 | 0000001 | 1290.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 64.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001467 | 0000001 | 4860.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001329 | 0000001 | 8949.60 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001753 | 0000001 | 5479.07 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001766 | 0000001 | 2000.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001799 | 0000001 | 4908.19 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001819 | 0000001 | 150.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001770 | 0000001 | 5250.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001771 | 0000001 | 5250.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001748 | 0000001 | 11536.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 576.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001750 | 0000001 | 100.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001767 | 0000001 | 430.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 21.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001769 | 0000001 | 70.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001623 | 0000001 | 12960.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001646 | 0000001 | 1400.00 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001807 | 0000001 | 707.20 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001768 | 0000001 | 107.54 | 26/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000293 | 0000001 | 969.50 | 26/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000260 | 0000001 | 3532.74 | 26/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000201 | 0000001 | 504.00 | 26/03/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000349 | 0000001 | 300.00 | 26/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000350 | 0000001 | 4000.00 | 26/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000354 | 0000001 | 1440.00 | 27/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000356 | 0000001 | 12.00 | 27/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001820 | 0000001 | 60.00 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001821 | 0000001 | 60.00 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001822 | 0000001 | 60.00 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001932 | 0000001 | 2700.00 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001832 | 0000001 | 5500.00 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001860 | 0000001 | 65.67 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001861 | 0000001 | 64.33 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001862 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001863 | 0000001 | 48.66 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001864 | 0000001 | 96.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001865 | 0000001 | 84.19 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001866 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001867 | 0000001 | 47.68 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001868 | 0000001 | 52.25 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001869 | 0000001 | 73.59 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001870 | 0000001 | 180.12 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001871 | 0000001 | 60.30 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001872 | 0000001 | 47.90 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001873 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001874 | 0000001 | 27.90 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001875 | 0000001 | 79.92 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001876 | 0000001 | 91.56 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001877 | 0000001 | 28.05 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001878 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001879 | 0000001 | 125.01 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001880 | 0000001 | 49.85 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001881 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001882 | 0000001 | 77.74 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001883 | 0000001 | 47.55 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001884 | 0000001 | 50.02 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001885 | 0000001 | 78.88 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001886 | 0000001 | 26.58 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001887 | 0000001 | 60.86 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001888 | 0000001 | 71.77 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001889 | 0000001 | 24.07 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001890 | 0000001 | 60.20 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001891 | 0000001 | 50.26 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001892 | 0000001 | 25.65 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001893 | 0000001 | 24.44 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001894 | 0000001 | 78.24 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001895 | 0000001 | 47.56 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001896 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001897 | 0000001 | 55.25 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001898 | 0000001 | 51.70 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001899 | 0000001 | 123.73 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001900 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001901 | 0000001 | 86.11 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001903 | 0000001 | 174.47 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001833 | 0000001 | 1000.00 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001834 | 0000001 | 1000.00 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001853 | 0000001 | 45.46 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001854 | 0000001 | 69.13 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001855 | 0000001 | 112.21 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001856 | 0000001 | 189.75 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001857 | 0000001 | 12.32 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001858 | 0000001 | 77.26 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001906 | 0000001 | 57.56 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001907 | 0000001 | 158.23 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001908 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001909 | 0000001 | 58.22 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001910 | 0000001 | 49.54 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001912 | 0000001 | 70.16 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001913 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001914 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001916 | 0000001 | 10.56 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001917 | 0000001 | 12.18 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001918 | 0000001 | 149.46 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001919 | 0000001 | 49.62 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001920 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001921 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001923 | 0000001 | 46.28 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001941 | 0000001 | 82.10 | 27/03/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001607 | 0000001 | 843.07 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001617 | 0000001 | 3526.27 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001618 | 0000001 | 3374.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001784 | 0000001 | 3473.79 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001785 | 0000001 | 3356.80 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001787 | 0000001 | 2343.67 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001788 | 0000001 | 7800.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001835 | 0000001 | 970.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001836 | 0000001 | 1940.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001837 | 0000001 | 2680.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001838 | 0000001 | 2538.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001839 | 0000001 | 14808.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001842 | 0000001 | 2112.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 105.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001843 | 0000001 | 1496.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 74.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001844 | 0000001 | 3496.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 174.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001845 | 0000001 | 1333.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 66.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001846 | 0000001 | 2624.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 131.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001847 | 0000001 | 2460.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 123.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001848 | 0000001 | 1792.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001849 | 0000001 | 1680.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001850 | 0000001 | 960.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001851 | 0000001 | 1599.67 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 79.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001852 | 0000001 | 3640.00 | 27/03/2024 | 0000000232890 | 009911 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001760 | 0000001 | 740.00 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001930 | 0000001 | 117.32 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001931 | 0000001 | 304.42 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001945 | 0000001 | 119.60 | 27/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001946 | 0000001 | 0.99 | 27/03/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001947 | 0000001 | 36.00 | 27/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001965 | 0000001 | 277.72 | 27/03/2024 | 0000000077275 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001994 | 0000001 | 167.16 | 28/03/2024 | 0000000077275 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001995 | 0000001 | 13.80 | 28/03/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002000 | 0000001 | 31311.09 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002001 | 0000001 | 8687.19 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002002 | 0000001 | 72.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002003 | 0000001 | 434.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001949 | 0000001 | 2824.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001939 | 0000001 | 4236.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001940 | 0000001 | 3388.80 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001940 | 0000002 | 1412.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001942 | 0000001 | 11854.88 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 1894.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001943 | 0000001 | 1412.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001943 | 0000002 | 9048.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 2352.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001944 | 0000001 | 2824.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001948 | 0000001 | 35249.68 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 9265.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001948 | 0000002 | 3566.36 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 1858.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001948 | 0000003 | 1765.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 952.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001948 | 0000004 | 1553.20 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001933 | 0000001 | 2824.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001933 | 0000002 | 3400.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001934 | 0000001 | 16000.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 10451.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001934 | 0000002 | 8000.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 3094.78 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001935 | 0000001 | 1955.62 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COORDENACAO POLITICA | 0001938 | 0000001 | 4812.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001937 | 0000001 | 3400.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0001937 | 0000002 | 1412.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 495.41 | 1 | Conta Corrente | NULL |
| OUVIDORIA GERAL DO MUNICIPIO | 0001936 | 0000001 | 4812.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001972 | 0000001 | 1800.00 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001973 | 0000001 | 22911.44 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 6216.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001974 | 0000001 | 23721.60 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 1694.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001974 | 0000002 | 60120.39 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 4447.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001974 | 0000003 | 800.13 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001974 | 0000004 | 7060.00 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001975 | 0000001 | 90349.07 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 27332.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001975 | 0000002 | 14676.56 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 5352.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001976 | 0000001 | 8400.00 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 635.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001976 | 0000002 | 109552.97 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 8407.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001976 | 0000003 | 6975.85 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 659.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001976 | 0000004 | 1076.67 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 80.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001976 | 0000005 | 3563.85 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 394.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001977 | 0000001 | 414395.10 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 120362.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001977 | 0000002 | 22949.94 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 5948.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001978 | 0000001 | 45325.20 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 2748.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001978 | 0000002 | 4094.80 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 845.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001979 | 0000001 | 7416.21 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001979 | 0000002 | 14402.40 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 1059.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001979 | 0000003 | 1412.00 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001980 | 0000001 | 37766.48 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 8666.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001981 | 0000001 | 41780.00 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 3278.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001981 | 0000002 | 10800.00 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 844.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001982 | 0000001 | 105218.03 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 30206.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001982 | 0000002 | 6030.22 | 28/03/2024 | 0000000232890 | 009911 | 000000 | 2298.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001647 | 0000001 | 27153.60 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001950 | 0000001 | 1412.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001950 | 0000002 | 10460.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 880.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001951 | 0000001 | 3530.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001951 | 0000002 | 3106.40 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001952 | 0000001 | 23565.92 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 5236.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001952 | 0000002 | 19175.38 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 4459.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001953 | 0000001 | 2824.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001953 | 0000002 | 3400.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001954 | 0000001 | 9036.80 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001955 | 0000001 | 6354.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 508.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001955 | 0000002 | 4236.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 338.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001956 | 0000001 | 13379.76 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 3981.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001956 | 0000002 | 4094.80 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 1061.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001957 | 0000001 | 2824.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001958 | 0000001 | 6636.40 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001958 | 0000002 | 6808.40 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 385.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001959 | 0000001 | 6988.96 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 2252.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001959 | 0000002 | 3400.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 840.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001998 | 0000001 | 50.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001960 | 0000001 | 4236.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001961 | 0000001 | 1412.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001961 | 0000002 | 2824.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001962 | 0000001 | 3097.84 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 1140.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001962 | 0000002 | 16997.48 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 4280.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001997 | 0000001 | 300.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001999 | 0000001 | 300.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001963 | 0000001 | 4812.00 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001964 | 0000001 | 12220.21 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 2293.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001964 | 0000002 | 2682.80 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 454.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0001964 | 0000003 | 2259.20 | 28/03/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001966 | 0000001 | 1412.00 | 28/03/2024 | 0000000219118 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001966 | 0000002 | 6536.00 | 28/03/2024 | 0000000219118 | 009911 | 000000 | 431.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001967 | 0000001 | 4424.00 | 28/03/2024 | 0000000219177 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001968 | 0000001 | 11236.00 | 28/03/2024 | 0000000231320 | 009911 | 000000 | 740.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001969 | 0000001 | 6036.00 | 28/03/2024 | 0000000226971 | 009911 | 000000 | 458.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001969 | 0000002 | 7060.00 | 28/03/2024 | 0000000226971 | 009911 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001970 | 0000001 | 3212.00 | 28/03/2024 | 0000000219177 | 009911 | 000000 | 246.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001970 | 0000002 | 1800.00 | 28/03/2024 | 0000000219177 | 009911 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001971 | 0000001 | 3018.68 | 28/03/2024 | 0000000219177 | 009911 | 000000 | 998.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000357 | 0000001 | 4812.00 | 28/03/2024 | 000000007523X | 009911 | 000000 | 1487.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000357 | 0000002 | 22296.00 | 28/03/2024 | 000000007523X | 009911 | 000000 | 1899.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000358 | 0000001 | 12686.47 | 28/03/2024 | 000000007523X | 009911 | 000000 | 847.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000358 | 0000002 | 47858.11 | 28/03/2024 | 000000007523X | 009911 | 000000 | 3865.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000358 | 0000003 | 4236.00 | 28/03/2024 | 000000007523X | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000359 | 0000001 | 77767.74 | 28/03/2024 | 000000007523X | 009911 | 000000 | 17198.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000359 | 0000002 | 7766.00 | 28/03/2024 | 000000007523X | 009911 | 000000 | 3204.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000359 | 0000003 | 1553.20 | 28/03/2024 | 000000007523X | 009911 | 000000 | 787.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000359 | 0000004 | 1853.20 | 28/03/2024 | 000000007523X | 009911 | 000000 | 957.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000360 | 0000003 | 3388.80 | 28/03/2024 | 0000000230812 | 009911 | 000000 | 280.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000360 | 0000004 | 3388.80 | 28/03/2024 | 0000000230812 | 009911 | 000000 | 280.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000360 | 0000007 | 7968.16 | 28/03/2024 | 0000000230812 | 009911 | 000000 | 1272.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000360 | 0000008 | 84096.91 | 28/03/2024 | 0000000230812 | 009911 | 000000 | 11666.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000355 | 0000001 | 900.00 | 28/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000341 | 0000001 | 3800.00 | 28/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000361 | 0000001 | 44065.97 | 28/03/2024 | 0000000230812 | 009911 | 000000 | 15658.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000361 | 0000002 | 230757.11 | 28/03/2024 | 0000000230812 | 009911 | 000000 | 59840.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000365 | 0000001 | 24.00 | 28/03/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002023 | 0000001 | 5.70 | 01/04/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002024 | 0000001 | 3500.00 | 01/04/2024 | 0000000239526 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001511 | 0000001 | 7461.50 | 01/04/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001512 | 0000001 | 30643.94 | 01/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001763 | 0000001 | 1390.34 | 01/04/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001792 | 0000001 | 1400.00 | 01/04/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001811 | 0000001 | 1600.00 | 01/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002020 | 0000001 | 13.80 | 01/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002021 | 0000001 | 5.70 | 01/04/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002034 | 0000001 | 18.40 | 02/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002036 | 0000001 | 1.12 | 02/04/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002037 | 0000001 | 72.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002039 | 0000001 | 3.40 | 02/04/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002045 | 0000001 | 1129.94 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002046 | 0000001 | 1119.75 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002047 | 0000001 | 2280.99 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002040 | 0000001 | 1895.00 | 02/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001035 | 0000001 | 1500.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001774 | 0000001 | 9000.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001992 | 0000001 | 165496.25 | 02/04/2024 | 0000000303216 | 011568 | 000000 | 2482.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001993 | 0000001 | 114296.53 | 02/04/2024 | 0000000305219 | 011568 | 000000 | 3086.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001976 | 0000006 | 1700.00 | 02/04/2024 | 0000000232890 | 009911 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001989 | 0000001 | 2699.62 | 02/04/2024 | 000000010129X | 009911 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002049 | 0000001 | 600.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001629 | 0000001 | 14653.80 | 02/04/2024 | 0000006720288 | 003485 | 000000 | 1436.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001503 | 0000001 | 9300.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002033 | 0000001 | 1500.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002013 | 0000001 | 1200.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001990 | 0000001 | 12700.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001813 | 0000001 | 189.80 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001814 | 0000001 | 263.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002014 | 0000001 | 900.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002015 | 0000001 | 900.00 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002025 | 0000001 | 4218.75 | 02/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000373 | 0000001 | 12.00 | 02/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000360 | 0000009 | 1614.17 | 02/04/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000256 | 0000001 | 1170.00 | 02/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002071 | 0000001 | 6060.00 | 03/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002072 | 0000001 | 6060.00 | 03/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002069 | 0000001 | 23.00 | 03/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002085 | 0000001 | 2400.00 | 03/04/2024 | 0000000050970 | 009911 | 857389 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002092 | 0000001 | 18.40 | 04/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002094 | 0000001 | 160.00 | 04/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002097 | 0000001 | 160.00 | 04/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002095 | 0000001 | 300.00 | 04/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002098 | 0000001 | 160.00 | 04/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002096 | 0000001 | 160.00 | 04/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002093 | 0000001 | 160.00 | 04/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002043 | 0000001 | 2400.00 | 05/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002121 | 0000001 | 1835.60 | 05/04/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002115 | 0000001 | 13.80 | 05/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002117 | 0000001 | 24.00 | 05/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002131 | 0000001 | 7.00 | 05/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002122 | 0000001 | 360.06 | 05/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002123 | 0000001 | 354.28 | 05/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000360 | 0000010 | 14729.43 | 05/04/2024 | 0000000230812 | 009911 | 000000 | 2888.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000360 | 0000011 | 4471.33 | 05/04/2024 | 0000000230812 | 009911 | 000000 | 361.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000385 | 0000001 | 13550.73 | 05/04/2024 | 0000000270245 | 009911 | 000000 | 1114.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000385 | 0000002 | 1610.73 | 05/04/2024 | 0000000270245 | 009911 | 000000 | 123.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000386 | 0000001 | 59035.11 | 05/04/2024 | 0000000270245 | 009911 | 000000 | 8264.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000387 | 0000001 | 16270.98 | 05/04/2024 | 0000000230812 | 009911 | 000000 | 841.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000387 | 0000002 | 2239.13 | 05/04/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000363 | 0000001 | 74642.72 | 05/04/2024 | 0000000230812 | 009911 | 000000 | 16663.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000364 | 0000001 | 7463.04 | 08/04/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000375 | 0000001 | 456.00 | 08/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000392 | 0000001 | 12.00 | 08/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002026 | 0000001 | 210.00 | 08/04/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002073 | 0000001 | 2224.69 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002078 | 0000001 | 150.00 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002011 | 0000001 | 1068.00 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001984 | 0000001 | 1008.00 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001987 | 0000001 | 1956.40 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002211 | 0000001 | 72.00 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002212 | 0000001 | 3.90 | 08/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001983 | 0000001 | 920.00 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001988 | 0000001 | 757.80 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002016 | 0000001 | 4500.00 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002048 | 0000001 | 1900.00 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002017 | 0000001 | 2460.00 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002010 | 0000001 | 1229.60 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002210 | 0000001 | 389.20 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002108 | 0000001 | 6690.14 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002109 | 0000001 | 28145.92 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002110 | 0000001 | 121113.76 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002111 | 0000001 | 9936.53 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002112 | 0000001 | 32277.46 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002012 | 0000001 | 657.00 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002058 | 0000001 | 10920.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002059 | 0000001 | 7380.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 369.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002060 | 0000001 | 2880.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002061 | 0000001 | 5040.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002062 | 0000001 | 4799.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 239.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002063 | 0000001 | 7872.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 393.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002064 | 0000001 | 4488.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 224.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002065 | 0000001 | 6336.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002066 | 0000001 | 10488.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 524.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002067 | 0000001 | 5376.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 268.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002068 | 0000001 | 3999.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 199.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002090 | 0000001 | 1690.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001985 | 0000001 | 4344.00 | 08/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001986 | 0000001 | 2338.40 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002038 | 0000001 | 500.00 | 08/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002082 | 0000001 | 191.60 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002084 | 0000001 | 84.17 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002221 | 0000001 | 1200.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002231 | 0000001 | 58.18 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002232 | 0000001 | 60.22 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002233 | 0000001 | 57.80 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002234 | 0000001 | 27.33 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002235 | 0000001 | 107.88 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002236 | 0000001 | 56.32 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002237 | 0000001 | 58.44 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002238 | 0000001 | 31.88 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002239 | 0000001 | 28.83 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002240 | 0000001 | 56.08 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002241 | 0000001 | 19.76 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002242 | 0000001 | 32.57 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002243 | 0000001 | 12.54 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002244 | 0000001 | 144.41 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002245 | 0000001 | 115.65 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002246 | 0000001 | 69.26 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002248 | 0000001 | 12.30 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002249 | 0000001 | 28.82 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002250 | 0000001 | 84.84 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002251 | 0000001 | 23.29 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002252 | 0000001 | 96.09 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002253 | 0000001 | 124.78 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002254 | 0000001 | 108.13 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002255 | 0000001 | 17.33 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002256 | 0000001 | 56.43 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002257 | 0000001 | 91.07 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002259 | 0000001 | 120.75 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002260 | 0000001 | 78.66 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002261 | 0000001 | 47.19 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002262 | 0000001 | 113.96 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002263 | 0000001 | 52.13 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002264 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002265 | 0000001 | 47.36 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002266 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002267 | 0000001 | 49.69 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002268 | 0000001 | 94.04 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002269 | 0000001 | 47.52 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002270 | 0000001 | 48.54 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002271 | 0000001 | 48.00 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002272 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002273 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002274 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002275 | 0000001 | 48.15 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002276 | 0000001 | 47.27 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002277 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002278 | 0000001 | 52.25 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002279 | 0000001 | 61.66 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002280 | 0000001 | 71.49 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002281 | 0000001 | 48.58 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002282 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002283 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002284 | 0000001 | 7.29 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002285 | 0000001 | 55.09 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002286 | 0000001 | 65.07 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002287 | 0000001 | 54.35 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002288 | 0000001 | 69.81 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002289 | 0000001 | 48.48 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002290 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002291 | 0000001 | 47.73 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002292 | 0000001 | 48.74 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002293 | 0000001 | 49.42 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002294 | 0000001 | 49.49 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002295 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002296 | 0000001 | 58.22 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002297 | 0000001 | 82.10 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002298 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002299 | 0000001 | 46.28 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001925 | 0000001 | 28.47 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001927 | 0000001 | 25.65 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001922 | 0000001 | 28.63 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001915 | 0000001 | 60.10 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001911 | 0000001 | 20.07 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002187 | 0000001 | 15.48 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002189 | 0000001 | 26.57 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002191 | 0000001 | 99.70 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002192 | 0000001 | 27.42 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002195 | 0000001 | 24.64 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002197 | 0000001 | 71.73 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002198 | 0000001 | 57.75 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002199 | 0000001 | 81.88 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002201 | 0000001 | 43.37 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002202 | 0000001 | 75.48 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002203 | 0000001 | 117.61 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002204 | 0000001 | 125.70 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002205 | 0000001 | 27.06 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002206 | 0000001 | 42.71 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002208 | 0000001 | 52.84 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002209 | 0000001 | 76.22 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001859 | 0000001 | 89.80 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001904 | 0000001 | 74.78 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001823 | 0000001 | 66.69 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001824 | 0000001 | 28.02 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001902 | 0000001 | 95.47 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002128 | 0000001 | 587.50 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002136 | 0000001 | 243.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002145 | 0000001 | 123.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002147 | 0000001 | 123.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002152 | 0000001 | 168.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002154 | 0000001 | 188.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002323 | 0000001 | 262.55 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002300 | 0000001 | 196.35 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002125 | 0000001 | 587.50 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002130 | 0000001 | 2277.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002133 | 0000001 | 1161.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002303 | 0000001 | 5520.89 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002311 | 0000001 | 180.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002312 | 0000001 | 2.47 | 09/04/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002313 | 0000001 | 13.80 | 09/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002127 | 0000001 | 587.50 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002079 | 0000001 | 415.01 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002077 | 0000001 | 47.28 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002126 | 0000001 | 587.50 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002086 | 0000001 | 1352.40 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002140 | 0000001 | 123.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002225 | 0000001 | 5000.00 | 09/04/2024 | 0000000273392 | 009911 | 000000 | 250.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001660 | 0000001 | 84.37 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0001815 | 0000001 | 592.82 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002118 | 0000001 | 27.99 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002119 | 0000001 | 68.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002305 | 0000001 | 300.00 | 09/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002129 | 0000001 | 186.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002319 | 0000001 | 1028.50 | 09/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002222 | 0000001 | 1412.00 | 09/04/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000389 | 0000001 | 150.00 | 09/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000396 | 0000001 | 12.00 | 09/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000388 | 0000001 | 620.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000366 | 0000001 | 7080.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000376 | 0000001 | 4000.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000377 | 0000001 | 360.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000378 | 0000001 | 1715.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000379 | 0000001 | 23040.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000368 | 0000001 | 14750.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000316 | 0000001 | 6021.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000317 | 0000001 | 3200.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000400 | 0000001 | 1500.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000401 | 0000001 | 1500.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000402 | 0000001 | 1500.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000403 | 0000001 | 16270.98 | 10/04/2024 | 0000000230812 | 009911 | 000000 | 841.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000403 | 0000002 | 2239.13 | 10/04/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000406 | 0000001 | 108.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000257 | 0000001 | 9595.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000258 | 0000001 | 21483.45 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000284 | 0000001 | 7264.20 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000262 | 0000001 | 2400.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000263 | 0000001 | 2160.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000300 | 0000001 | 116.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000309 | 0000001 | 300.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000310 | 0000001 | 120.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000311 | 0000001 | 14350.49 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000312 | 0000001 | 14153.81 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000340 | 0000001 | 3320.00 | 10/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001783 | 0000001 | 3665.46 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002087 | 0000001 | 850.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002104 | 0000001 | 2247.06 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002051 | 0000001 | 3960.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 198.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002052 | 0000001 | 13860.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 693.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002053 | 0000001 | 18000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 900.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002054 | 0000001 | 12960.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 648.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002055 | 0000001 | 5580.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 279.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001608 | 0000001 | 1940.40 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001152 | 0000001 | 6770.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002170 | 0000001 | 1500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002218 | 0000001 | 360.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002044 | 0000001 | 4885.30 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002105 | 0000001 | 5648.56 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002028 | 0000001 | 1500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0001298 | 0000001 | 1500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0002106 | 0000001 | 3174.74 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0002217 | 0000001 | 552.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0000810 | 0000001 | 810.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002226 | 0000001 | 6684.14 | 10/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002143 | 0000001 | 1046.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002165 | 0000001 | 1000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002167 | 0000001 | 2000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002188 | 0000001 | 2700.00 | 10/04/2024 | 0000000226971 | 009911 | 000000 | 135.00 | 5 | Conta Investimento - Fundo de Investimento | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002007 | 0000001 | 8070.00 | 10/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002116 | 0000001 | 250.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002166 | 0000001 | 450.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002169 | 0000001 | 700.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002171 | 0000001 | 3000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002080 | 0000001 | 280.08 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002081 | 0000001 | 428.80 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002083 | 0000001 | 1686.30 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002088 | 0000001 | 107.54 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002027 | 0000001 | 2000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002056 | 0000001 | 1550.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002325 | 0000001 | 60.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002326 | 0000001 | 50.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002356 | 0000001 | 1500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002357 | 0000001 | 1500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002196 | 0000001 | 2800.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002215 | 0000001 | 1425.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 71.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001929 | 0000001 | 6000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001786 | 0000001 | 2271.69 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001765 | 0000001 | 1390.34 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001649 | 0000001 | 17399.50 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001650 | 0000001 | 13163.46 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001661 | 0000001 | 2253.59 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001626 | 0000001 | 4649.47 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001606 | 0000001 | 6926.30 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001154 | 0000001 | 6431.30 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001245 | 0000001 | 13009.90 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001326 | 0000001 | 3840.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000807 | 0000001 | 1616.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000808 | 0000001 | 1616.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0000809 | 0000001 | 1616.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002100 | 0000001 | 2267.67 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002340 | 0000001 | 27.60 | 10/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002341 | 0000001 | 480.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002342 | 0000001 | 0.41 | 10/04/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002371 | 0000001 | 10032.37 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002373 | 0000001 | 888.15 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002070 | 0000001 | 3000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001818 | 0000001 | 51908.95 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002005 | 0000001 | 1764.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002006 | 0000001 | 6007.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002009 | 0000001 | 2400.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001761 | 0000001 | 1390.34 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001816 | 0000001 | 2000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001825 | 0000001 | 4500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001928 | 0000001 | 4000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001665 | 0000001 | 12313.80 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002099 | 0000001 | 453.53 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002374 | 0000001 | 1125.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001996 | 0000001 | 1500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002008 | 0000001 | 2000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001827 | 0000001 | 5161.75 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001764 | 0000001 | 1390.34 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001794 | 0000001 | 2000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002190 | 0000001 | 1412.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002193 | 0000001 | 1412.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002200 | 0000001 | 4000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002057 | 0000001 | 850.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002101 | 0000001 | 10101.45 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002114 | 0000001 | 1450.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002372 | 0000001 | 16468.15 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002029 | 0000001 | 500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002030 | 0000001 | 500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002031 | 0000001 | 500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002032 | 0000001 | 3500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002035 | 0000001 | 600.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002041 | 0000001 | 11334.63 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002042 | 0000001 | 80246.91 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001826 | 0000001 | 911.55 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0001828 | 0000001 | 2034.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002161 | 0000001 | 1500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002168 | 0000001 | 4000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002172 | 0000001 | 2000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002185 | 0000001 | 5250.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002186 | 0000001 | 5250.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002194 | 0000001 | 2600.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002223 | 0000001 | 105277.87 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 947.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002324 | 0000001 | 262.55 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002089 | 0000001 | 4000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002102 | 0000001 | 9730.37 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002180 | 0000001 | 80.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002181 | 0000001 | 80.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002214 | 0000001 | 2200.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002219 | 0000001 | 4236.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002220 | 0000001 | 4236.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002224 | 0000001 | 1280.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002141 | 0000001 | 1090.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002142 | 0000001 | 125.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002247 | 0000001 | 60700.00 | 10/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002258 | 0000001 | 380.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002135 | 0000001 | 948.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002120 | 0000001 | 4000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002124 | 0000001 | 1412.00 | 10/04/2024 | 0000000232890 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002124 | 0000002 | 423.60 | 10/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002124 | 0000003 | 423.60 | 10/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002124 | 0000004 | 308.07 | 10/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002004 | 0000001 | 71100.00 | 10/04/2024 | 0000000145440 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001762 | 0000001 | 1390.34 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001781 | 0000001 | 1796.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002216 | 0000001 | 828.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 41.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002103 | 0000001 | 4617.80 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002163 | 0000001 | 1500.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002173 | 0000001 | 3000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002327 | 0000001 | 120.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002331 | 0000001 | 1000.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002336 | 0000001 | 52.25 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002337 | 0000001 | 46.28 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002339 | 0000001 | 106.28 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0000806 | 0000001 | 1616.00 | 10/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002349 | 0000001 | 16013.02 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002358 | 0000001 | 93.08 | 11/04/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002359 | 0000001 | 146.61 | 11/04/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002360 | 0000001 | 105.98 | 11/04/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002361 | 0000001 | 70.65 | 11/04/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002362 | 0000001 | 72.32 | 11/04/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002363 | 0000001 | 145.18 | 11/04/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002306 | 0000001 | 1000.00 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001924 | 0000001 | 93.57 | 11/04/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002367 | 0000001 | 4200.00 | 11/04/2024 | 0000000232890 | 009911 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002368 | 0000001 | 1320.00 | 11/04/2024 | 0000000232890 | 009911 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002369 | 0000001 | 4400.00 | 11/04/2024 | 0000000232890 | 009911 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002388 | 0000001 | 77.30 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002352 | 0000001 | 489.73 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002355 | 0000001 | 79008.18 | 11/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002350 | 0000001 | 13872.23 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002382 | 0000001 | 196.35 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002383 | 0000001 | 178.50 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002384 | 0000001 | 214.20 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002347 | 0000001 | 385.74 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COORDENACAO POLITICA | 0002353 | 0000001 | 204.63 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002375 | 0000001 | 24.00 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002376 | 0000001 | 12.00 | 11/04/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002179 | 0000001 | 3500.00 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002344 | 0000001 | 1412.00 | 11/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002345 | 0000001 | 1412.00 | 11/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002314 | 0000001 | 1412.00 | 11/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002315 | 0000001 | 1412.00 | 11/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002317 | 0000001 | 1412.00 | 11/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0002351 | 0000001 | 3254.77 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002354 | 0000001 | 8405.34 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002380 | 0000001 | 300.00 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002381 | 0000001 | 300.00 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002213 | 0000001 | 1300.00 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002302 | 0000001 | 10800.00 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002348 | 0000001 | 65040.52 | 11/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002370 | 0000001 | 1300.00 | 11/04/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000303 | 0000001 | 480.00 | 11/04/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000200 | 0000001 | 455.00 | 11/04/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000074 | 0000001 | 12630.00 | 11/04/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000410 | 0000001 | 4540.95 | 11/04/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000404 | 0000001 | 3583.27 | 11/04/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000405 | 0000001 | 30043.03 | 11/04/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000348 | 0000001 | 907.60 | 11/04/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000314 | 0000001 | 636.00 | 11/04/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000315 | 0000001 | 796.00 | 11/04/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000308 | 0000001 | 182.00 | 11/04/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000380 | 0000001 | 36082.00 | 11/04/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000353 | 0000001 | 4454.95 | 11/04/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002316 | 0000001 | 1412.00 | 12/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002406 | 0000001 | 1599.00 | 12/04/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002407 | 0000001 | 4497.00 | 12/04/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002403 | 0000001 | 9.20 | 12/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002310 | 0000001 | 1500.00 | 12/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002467 | 0000001 | 9.20 | 15/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002518 | 0000001 | 140.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002520 | 0000001 | 13.80 | 16/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002521 | 0000001 | 36.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002542 | 0000001 | 9000.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002544 | 0000001 | 9000.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COORDENACAO POLITICA | 0001304 | 0000001 | 1600.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002385 | 0000001 | 2000.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002528 | 0000001 | 3863.13 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002529 | 0000001 | 6987.46 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002075 | 0000001 | 80.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002526 | 0000001 | 2697.88 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002543 | 0000001 | 4000.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002379 | 0000001 | 4500.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002301 | 0000001 | 1500.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002535 | 0000001 | 10381.18 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002539 | 0000001 | 36795.26 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002074 | 0000001 | 80.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002534 | 0000001 | 724.55 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002545 | 0000001 | 15000.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0002536 | 0000001 | 23.86 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002532 | 0000001 | 3275.35 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002541 | 0000001 | 1200.00 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002309 | 0000001 | 4000.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002076 | 0000001 | 70.00 | 16/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002530 | 0000001 | 6200.67 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002533 | 0000001 | 849.93 | 16/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000395 | 0000001 | 870.00 | 16/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000409 | 0000001 | 3630.00 | 16/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000441 | 0000001 | 1000.00 | 16/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000447 | 0000001 | 12.00 | 17/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000443 | 0000001 | 250.00 | 17/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000444 | 0000001 | 1550.00 | 17/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000445 | 0000001 | 2526.59 | 17/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000414 | 0000001 | 230.00 | 17/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000415 | 0000001 | 7588.50 | 17/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000246 | 0000001 | 2210.00 | 17/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002546 | 0000001 | 400.00 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002184 | 0000001 | 806.13 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002134 | 0000001 | 15000.00 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002404 | 0000001 | 107.49 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002452 | 0000001 | 336.07 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002330 | 0000001 | 260.00 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001830 | 0000001 | 201.60 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0001831 | 0000001 | 201.60 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002460 | 0000001 | 5000.00 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002527 | 0000001 | 20000.00 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002540 | 0000001 | 70.16 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002484 | 0000001 | 93.84 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002485 | 0000001 | 46.28 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002486 | 0000001 | 47.46 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002487 | 0000001 | 47.95 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002488 | 0000001 | 49.74 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002489 | 0000001 | 46.28 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002490 | 0000001 | 100.01 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002491 | 0000001 | 46.28 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002492 | 0000001 | 50.59 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002493 | 0000001 | 46.28 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002494 | 0000001 | 58.22 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002495 | 0000001 | 47.24 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002496 | 0000001 | 47.56 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002497 | 0000001 | 49.59 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002498 | 0000001 | 129.01 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002499 | 0000001 | 47.47 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002500 | 0000001 | 46.28 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002501 | 0000001 | 46.28 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002502 | 0000001 | 47.33 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002504 | 0000001 | 47.42 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002506 | 0000001 | 108.25 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002507 | 0000001 | 47.55 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002508 | 0000001 | 52.25 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002509 | 0000001 | 177.27 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002435 | 0000001 | 52.86 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002436 | 0000001 | 106.79 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002437 | 0000001 | 105.46 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002438 | 0000001 | 73.13 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002439 | 0000001 | 26.20 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002440 | 0000001 | 27.82 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002441 | 0000001 | 60.18 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002442 | 0000001 | 77.62 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002444 | 0000001 | 31.32 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002445 | 0000001 | 57.43 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002447 | 0000001 | 103.61 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002450 | 0000001 | 26.58 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002451 | 0000001 | 76.73 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002453 | 0000001 | 65.77 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002454 | 0000001 | 100.72 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002455 | 0000001 | 25.69 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002457 | 0000001 | 26.30 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002459 | 0000001 | 72.12 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002461 | 0000001 | 21.99 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002462 | 0000001 | 94.57 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002463 | 0000001 | 51.44 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002464 | 0000001 | 14.71 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002465 | 0000001 | 15.48 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002466 | 0000001 | 15.00 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002468 | 0000001 | 55.79 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002469 | 0000001 | 60.39 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002470 | 0000001 | 54.38 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002471 | 0000001 | 67.31 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002472 | 0000001 | 100.33 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002473 | 0000001 | 49.95 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002474 | 0000001 | 136.30 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002475 | 0000001 | 46.28 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002476 | 0000001 | 48.04 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002477 | 0000001 | 46.28 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002478 | 0000001 | 46.28 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002479 | 0000001 | 53.74 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002480 | 0000001 | 52.25 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002481 | 0000001 | 46.28 | 17/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001793 | 0000001 | 900.00 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001311 | 0000002 | 150.00 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002394 | 0000001 | 9888.70 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002553 | 0000001 | 48.00 | 17/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002554 | 0000001 | 23.00 | 17/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002608 | 0000001 | 36.00 | 18/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002609 | 0000001 | 9.20 | 18/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002614 | 0000001 | 70.00 | 18/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002555 | 0000001 | 57092.26 | 18/04/2024 | 0000006720086 | 003485 | 000000 | 2112.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000627 | 0000002 | 14000.00 | 18/04/2024 | 0000000092223 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000001 | 20930.00 | 18/04/2024 | 0000000092223 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002366 | 0000001 | 1166.67 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 58.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002524 | 0000001 | 2680.00 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002525 | 0000001 | 64000.00 | 18/04/2024 | 0000000299812 | 011568 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002446 | 0000001 | 2583.41 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002448 | 0000001 | 330.63 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002449 | 0000001 | 1649.38 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002389 | 0000001 | 83880.45 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002390 | 0000001 | 239.40 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002391 | 0000001 | 1758.87 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002334 | 0000001 | 1987.14 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002335 | 0000001 | 505.99 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002400 | 0000001 | 162.00 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002401 | 0000001 | 19201.36 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002402 | 0000001 | 4399.96 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002408 | 0000001 | 3900.00 | 18/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002558 | 0000001 | 3650.00 | 18/04/2024 | 0000000232890 | 009911 | 000000 | 182.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002482 | 0000001 | 46.28 | 18/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002559 | 0000001 | 1000.00 | 18/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002617 | 0000001 | 46.28 | 18/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002618 | 0000001 | 48.58 | 18/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002619 | 0000001 | 48.81 | 18/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002620 | 0000001 | 52.25 | 18/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002519 | 0000001 | 300.00 | 18/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002328 | 0000001 | 2400.00 | 18/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002318 | 0000001 | 1013.00 | 18/04/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002395 | 0000001 | 643.32 | 18/04/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002396 | 0000001 | 254.16 | 18/04/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002397 | 0000001 | 867.24 | 18/04/2024 | 0000000231320 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002398 | 0000001 | 744.36 | 18/04/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002399 | 0000001 | 613.08 | 18/04/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002188 | 0000002 | 2700.00 | 18/04/2024 | 0000000226971 | 009911 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002107 | 0000001 | 845.22 | 18/04/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002531 | 0000001 | 60.00 | 18/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002523 | 0000001 | 2400.00 | 18/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002615 | 0000001 | 115.00 | 18/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002537 | 0000001 | 79.93 | 18/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002538 | 0000001 | 78.91 | 18/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000416 | 0000001 | 1537.87 | 18/04/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000417 | 0000001 | 7813.54 | 18/04/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000451 | 0000001 | 490.00 | 19/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000456 | 0000001 | 24.00 | 19/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000245 | 0000001 | 850.00 | 19/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000299 | 0000001 | 440.00 | 19/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000206 | 0000001 | 880.00 | 19/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000135 | 0000001 | 3060.00 | 19/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002628 | 0000001 | 8.50 | 19/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002629 | 0000001 | 12.00 | 19/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002641 | 0000001 | 0.60 | 19/04/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002642 | 0000001 | 2433.24 | 19/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002685 | 0000001 | 2.97 | 22/04/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002686 | 0000001 | 12.00 | 22/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002687 | 0000001 | 4.60 | 22/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002671 | 0000001 | 210.00 | 22/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000454 | 0000001 | 910.00 | 22/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002393 | 0000001 | 50.00 | 22/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002561 | 0000001 | 1304.71 | 23/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002737 | 0000001 | 900.00 | 23/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002733 | 0000001 | 13.80 | 23/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002734 | 0000001 | 36.00 | 23/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002738 | 0000001 | 120.00 | 23/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002631 | 0000001 | 8020.51 | 23/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002586 | 0000001 | 50.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002588 | 0000001 | 50.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002513 | 0000001 | 430.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002622 | 0000001 | 750.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002781 | 0000001 | 214.20 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002798 | 0000001 | 160.00 | 24/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002562 | 0000001 | 100.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002563 | 0000001 | 100.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002564 | 0000001 | 100.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002565 | 0000001 | 100.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002567 | 0000001 | 100.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002568 | 0000001 | 100.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002597 | 0000001 | 600.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002598 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002599 | 0000001 | 600.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002600 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002601 | 0000001 | 600.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002602 | 0000001 | 600.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002570 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002571 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002572 | 0000001 | 50.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002573 | 0000001 | 50.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002574 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002575 | 0000001 | 50.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002576 | 0000001 | 50.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002577 | 0000001 | 50.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002578 | 0000001 | 50.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002579 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002580 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002581 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002582 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002583 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002584 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002585 | 0000001 | 600.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002587 | 0000001 | 600.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002589 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002591 | 0000001 | 600.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002592 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002593 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002594 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002595 | 0000001 | 800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002503 | 0000001 | 700.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002505 | 0000001 | 400.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002512 | 0000001 | 300.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002514 | 0000001 | 900.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002515 | 0000001 | 50.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002304 | 0000001 | 440.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002794 | 0000001 | 27.60 | 24/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002795 | 0000001 | 60.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002796 | 0000001 | 4.60 | 24/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002510 | 0000001 | 100.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002511 | 0000001 | 150.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002610 | 0000001 | 500.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002782 | 0000001 | 160.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002603 | 0000001 | 60.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002604 | 0000001 | 150.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002605 | 0000001 | 190.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002560 | 0000001 | 3800.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002613 | 0000001 | 13500.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002522 | 0000001 | 520.00 | 24/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000460 | 0000001 | 910.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000468 | 0000001 | 1180.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000421 | 0000001 | 1050.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000422 | 0000001 | 850.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000423 | 0000001 | 1060.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000424 | 0000001 | 1200.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000425 | 0000001 | 660.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000426 | 0000001 | 600.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000428 | 0000001 | 1220.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000429 | 0000001 | 420.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000431 | 0000001 | 1380.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000432 | 0000001 | 1020.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000433 | 0000001 | 800.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000434 | 0000001 | 300.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000435 | 0000001 | 350.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000436 | 0000001 | 1050.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000437 | 0000001 | 1050.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000438 | 0000001 | 670.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000439 | 0000001 | 1000.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000440 | 0000001 | 1050.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000469 | 0000001 | 36.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000470 | 0000001 | 23546.66 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000301 | 0000001 | 1577.00 | 24/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000467 | 0000001 | 320.00 | 25/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000446 | 0000001 | 4052.30 | 25/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000468 | 0000002 | 150.00 | 25/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002228 | 0000001 | 627.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002769 | 0000001 | 80.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002770 | 0000001 | 80.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002771 | 0000001 | 70.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002779 | 0000001 | 120.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002548 | 0000001 | 345.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002612 | 0000001 | 850.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002646 | 0000001 | 156.25 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002665 | 0000001 | 148.59 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002667 | 0000001 | 92.05 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002668 | 0000001 | 56.00 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002669 | 0000001 | 61.10 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002808 | 0000001 | 76.13 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002809 | 0000001 | 99.36 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002810 | 0000001 | 47.47 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002811 | 0000001 | 48.20 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002643 | 0000001 | 28.02 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002644 | 0000001 | 88.89 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002645 | 0000001 | 91.70 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002647 | 0000001 | 30.33 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002649 | 0000001 | 40.36 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002651 | 0000001 | 97.74 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002654 | 0000001 | 108.81 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002655 | 0000001 | 103.07 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002656 | 0000001 | 23.96 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002659 | 0000001 | 118.32 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002661 | 0000001 | 60.20 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002799 | 0000001 | 64.42 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002800 | 0000001 | 48.99 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002801 | 0000001 | 57.43 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002802 | 0000001 | 66.84 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002803 | 0000001 | 43.51 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002804 | 0000001 | 58.11 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002805 | 0000001 | 63.98 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002806 | 0000001 | 76.15 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002378 | 0000001 | 750.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002552 | 0000001 | 5002.30 | 25/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002827 | 0000001 | 1045.00 | 25/04/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002611 | 0000001 | 960.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002616 | 0000001 | 1450.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002652 | 0000001 | 60.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002549 | 0000001 | 690.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002606 | 0000001 | 300.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002672 | 0000001 | 43.47 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002673 | 0000001 | 16.19 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002674 | 0000001 | 122.38 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002675 | 0000001 | 84.32 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002676 | 0000001 | 85.57 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002677 | 0000001 | 87.67 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002678 | 0000001 | 126.85 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002679 | 0000001 | 100.07 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002680 | 0000001 | 48.23 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002681 | 0000001 | 52.68 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002682 | 0000001 | 85.08 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002683 | 0000001 | 80.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002684 | 0000001 | 70.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002688 | 0000001 | 61.39 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002689 | 0000001 | 49.12 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002690 | 0000001 | 46.28 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002691 | 0000001 | 46.28 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002692 | 0000001 | 46.28 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002693 | 0000001 | 47.66 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002694 | 0000001 | 47.73 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002695 | 0000001 | 47.79 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002696 | 0000001 | 50.94 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002697 | 0000001 | 132.53 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002698 | 0000001 | 47.74 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002699 | 0000001 | 48.37 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002700 | 0000001 | 58.04 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002701 | 0000001 | 48.62 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002702 | 0000001 | 48.91 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002703 | 0000001 | 46.28 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002704 | 0000001 | 46.28 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002705 | 0000001 | 50.11 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002706 | 0000001 | 48.62 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002707 | 0000001 | 46.28 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002708 | 0000001 | 46.28 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002709 | 0000001 | 48.43 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002710 | 0000001 | 48.24 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002711 | 0000001 | 47.89 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002712 | 0000001 | 47.52 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002713 | 0000001 | 104.12 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002714 | 0000001 | 47.57 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002715 | 0000001 | 47.68 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002716 | 0000001 | 47.52 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002717 | 0000001 | 51.59 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002718 | 0000001 | 46.28 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002719 | 0000001 | 46.28 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002720 | 0000001 | 47.27 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002721 | 0000001 | 82.10 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002722 | 0000001 | 72.28 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002728 | 0000001 | 52.25 | 25/04/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002816 | 0000001 | 140.00 | 25/04/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002825 | 0000001 | 23.00 | 25/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002826 | 0000001 | 132.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002207 | 0000001 | 1800.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002817 | 0000001 | 120.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002821 | 0000001 | 860.00 | 25/04/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002227 | 0000001 | 3030.50 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002550 | 0000001 | 165.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002551 | 0000001 | 6503.70 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002428 | 0000001 | 1000.00 | 25/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002343 | 0000001 | 5000.00 | 25/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002596 | 0000001 | 800.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002635 | 0000001 | 404.00 | 25/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002636 | 0000001 | 1820.00 | 25/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002637 | 0000001 | 780.00 | 25/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002638 | 0000001 | 1264.00 | 25/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002639 | 0000001 | 1000.00 | 25/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002640 | 0000001 | 1504.00 | 25/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002653 | 0000001 | 50.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002569 | 0000001 | 50.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002823 | 0000001 | 600.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002823 | 0000002 | 200.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002762 | 0000001 | 1500.00 | 25/04/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002772 | 0000001 | 60.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002774 | 0000001 | 50.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002814 | 0000001 | 160.65 | 25/04/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002797 | 0000001 | 200.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002229 | 0000001 | 627.00 | 25/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002783 | 0000001 | 800.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002792 | 0000001 | 290.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002793 | 0000001 | 310.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002837 | 0000001 | 192.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002739 | 0000001 | 150.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002740 | 0000001 | 150.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002741 | 0000001 | 150.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002742 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002743 | 0000001 | 150.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002744 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002745 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002746 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002747 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002748 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002749 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002750 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002751 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002829 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002780 | 0000001 | 2600.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002753 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002754 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002755 | 0000001 | 500.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002756 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002757 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002758 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002759 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002760 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002761 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002763 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002764 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002765 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002766 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002767 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002768 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002773 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002775 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002776 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002777 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002778 | 0000001 | 300.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002833 | 0000001 | 1200.00 | 26/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002824 | 0000001 | 300.00 | 26/04/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000466 | 0000001 | 450.00 | 26/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000452 | 0000001 | 900.00 | 26/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000427 | 0000001 | 780.00 | 26/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000477 | 0000001 | 1160.00 | 26/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000479 | 0000001 | 48.00 | 26/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002842 | 0000001 | 4.60 | 29/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002843 | 0000001 | 276.42 | 29/04/2024 | 0000000077275 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002857 | 0000001 | 4236.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002858 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002858 | 0000002 | 3388.80 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002859 | 0000001 | 11730.80 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 1894.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002863 | 0000001 | 2824.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002935 | 0000001 | 36.00 | 30/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002936 | 0000001 | 4.60 | 30/04/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002937 | 0000001 | 216.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002938 | 0000001 | 163.08 | 30/04/2024 | 0000000077275 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002939 | 0000001 | 0.10 | 30/04/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002942 | 0000001 | 8696.94 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002943 | 0000001 | 299.85 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002944 | 0000001 | 88.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002945 | 0000001 | 33.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002946 | 0000001 | 434.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002458 | 0000001 | 5520.89 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002851 | 0000001 | 3400.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002851 | 0000002 | 2824.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002852 | 0000001 | 16000.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 10451.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002852 | 0000002 | 8000.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 3094.78 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002853 | 0000001 | 1765.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002855 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 495.41 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0002855 | 0000002 | 3400.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COORDENACAO POLITICA | 0002856 | 0000001 | 4812.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| OUVIDORIA GERAL DO MUNICIPIO | 0002854 | 0000001 | 4812.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002882 | 0000001 | 3600.00 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 281.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002885 | 0000001 | 22911.44 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 6292.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002888 | 0000001 | 4094.80 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 845.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002888 | 0000002 | 45325.20 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 2748.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002889 | 0000001 | 414810.38 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 121621.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002889 | 0000002 | 22949.94 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 6011.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002890 | 0000001 | 7060.00 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002890 | 0000002 | 16083.96 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002891 | 0000001 | 117683.49 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 9137.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002891 | 0000002 | 9466.67 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 715.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002891 | 0000003 | 3563.85 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 394.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002892 | 0000001 | 89372.37 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 26349.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002892 | 0000002 | 14603.93 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 5519.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002893 | 0000001 | 23182.47 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 1694.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002893 | 0000002 | 69794.52 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 5295.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002893 | 0000003 | 1816.35 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002894 | 0000001 | 37448.10 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 9135.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002895 | 0000001 | 11100.00 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 844.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002895 | 0000002 | 43558.34 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 3278.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002896 | 0000001 | 105218.03 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 29962.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002896 | 0000002 | 6030.22 | 30/04/2024 | 0000000232890 | 009911 | 000000 | 2447.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001648 | 0000001 | 116635.50 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002329 | 0000001 | 5840.00 | 30/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002917 | 0000001 | 160.65 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002860 | 0000001 | 9048.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 2352.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002860 | 0000002 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002861 | 0000001 | 3074.31 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002862 | 0000001 | 1623.80 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 950.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002862 | 0000002 | 35912.15 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 9167.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002862 | 0000003 | 1553.20 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002862 | 0000004 | 1765.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 952.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002650 | 0000001 | 11536.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 576.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002607 | 0000001 | 11000.65 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002864 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002864 | 0000002 | 10460.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 880.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002865 | 0000001 | 3106.40 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002865 | 0000002 | 3530.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002866 | 0000001 | 18348.30 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 4459.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002866 | 0000002 | 23493.19 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 5246.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000495 | 0000001 | 24.00 | 30/04/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000485 | 0000001 | 22296.00 | 30/04/2024 | 000000007523X | 009911 | 000000 | 1899.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000485 | 0000002 | 4812.00 | 30/04/2024 | 000000007523X | 009911 | 000000 | 1487.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000486 | 0000001 | 54366.14 | 30/04/2024 | 000000007523X | 009911 | 000000 | 4288.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000486 | 0000002 | 12994.54 | 30/04/2024 | 000000007523X | 009911 | 000000 | 847.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000487 | 0000001 | 77681.13 | 30/04/2024 | 000000007523X | 009911 | 000000 | 17451.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000487 | 0000002 | 7766.00 | 30/04/2024 | 000000007523X | 009911 | 000000 | 3204.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000487 | 0000003 | 1853.20 | 30/04/2024 | 000000007523X | 009911 | 000000 | 787.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000487 | 0000004 | 2470.93 | 30/04/2024 | 000000007523X | 009911 | 000000 | 957.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000488 | 0000001 | 10684.00 | 30/04/2024 | 0000000230812 | 009911 | 000000 | 1537.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000488 | 0000002 | 106448.43 | 30/04/2024 | 0000000230812 | 009911 | 000000 | 15383.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000488 | 0000003 | 3388.80 | 30/04/2024 | 0000000230812 | 009911 | 000000 | 280.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000488 | 0000004 | 3388.80 | 30/04/2024 | 0000000230812 | 009911 | 000000 | 280.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000489 | 0000001 | 42683.50 | 30/04/2024 | 0000000230812 | 009911 | 000000 | 17361.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000489 | 0000002 | 227944.84 | 30/04/2024 | 0000000230812 | 009911 | 000000 | 59370.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002820 | 0000001 | 15000.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002386 | 0000001 | 17548.96 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002387 | 0000001 | 24020.40 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002847 | 0000001 | 1000.00 | 30/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002918 | 0000001 | 800.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002822 | 0000001 | 1000.00 | 30/04/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002867 | 0000001 | 2824.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002867 | 0000002 | 3400.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002868 | 0000001 | 10448.80 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 741.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002869 | 0000001 | 4236.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 999.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002869 | 0000002 | 6354.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 508.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002870 | 0000001 | 4406.72 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 1061.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002870 | 0000002 | 13773.41 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 3981.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002846 | 0000001 | 423.60 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002844 | 0000001 | 847.20 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002844 | 0000002 | 564.80 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002845 | 0000001 | 423.60 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002874 | 0000001 | 4236.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002875 | 0000001 | 2824.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002875 | 0000002 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002876 | 0000001 | 3106.40 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 1150.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002876 | 0000002 | 17414.66 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 4014.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0002877 | 0000001 | 4812.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0002878 | 0000001 | 2682.80 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 454.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0002878 | 0000002 | 11967.23 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 2293.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0002878 | 0000003 | 2259.20 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002412 | 0000001 | 423.60 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002417 | 0000001 | 847.20 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002419 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002420 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002421 | 0000001 | 423.60 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002422 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002424 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002425 | 0000001 | 423.60 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002426 | 0000001 | 423.60 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002623 | 0000001 | 847.20 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002624 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002625 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002410 | 0000001 | 423.60 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002879 | 0000001 | 6536.00 | 30/04/2024 | 0000000219118 | 009911 | 000000 | 431.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002879 | 0000002 | 1412.00 | 30/04/2024 | 0000000219118 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002880 | 0000001 | 4424.00 | 30/04/2024 | 0000000219177 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002881 | 0000001 | 11236.00 | 30/04/2024 | 0000000231320 | 009911 | 000000 | 740.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002883 | 0000001 | 7060.00 | 30/04/2024 | 0000000226971 | 009911 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002883 | 0000002 | 6036.00 | 30/04/2024 | 0000000226971 | 009911 | 000000 | 458.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002884 | 0000001 | 1800.00 | 30/04/2024 | 0000000219177 | 009911 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002884 | 0000002 | 3212.00 | 30/04/2024 | 0000000219177 | 009911 | 000000 | 246.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002886 | 0000001 | 3018.68 | 30/04/2024 | 0000000219177 | 009911 | 000000 | 998.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002429 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002430 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002431 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002432 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002433 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002434 | 0000001 | 1412.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002784 | 0000001 | 12672.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 633.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002785 | 0000001 | 7296.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 364.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002786 | 0000001 | 19968.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 998.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002787 | 0000001 | 5376.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 268.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002788 | 0000001 | 10560.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002789 | 0000001 | 17856.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 892.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002871 | 0000001 | 2824.00 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002872 | 0000001 | 5173.05 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002872 | 0000002 | 6636.40 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002873 | 0000001 | 2232.45 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 796.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002873 | 0000002 | 8763.78 | 30/04/2024 | 0000000050970 | 009911 | 000000 | 2337.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002887 | 0000001 | 5317.47 | 30/04/2024 | 0000000050970 | 009911 | 857390 | 1249.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002950 | 0000001 | 5.70 | 02/05/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002947 | 0000001 | 7.59 | 02/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002948 | 0000001 | 9.20 | 02/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002949 | 0000001 | 5.70 | 02/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002972 | 0000001 | 0.22 | 02/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003072 | 0000001 | 60.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003073 | 0000001 | 3.40 | 03/05/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003074 | 0000001 | 41.40 | 03/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002727 | 0000001 | 2100.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002940 | 0000001 | 30000.00 | 03/05/2024 | 0000000145440 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002724 | 0000001 | 1785.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002752 | 0000001 | 1012.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002951 | 0000001 | 47.43 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002953 | 0000001 | 47.51 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002954 | 0000001 | 49.54 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002955 | 0000001 | 46.28 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002957 | 0000001 | 46.28 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002958 | 0000001 | 113.85 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002960 | 0000001 | 92.56 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002962 | 0000001 | 46.28 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002964 | 0000001 | 46.28 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002965 | 0000001 | 47.93 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002966 | 0000001 | 48.10 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002967 | 0000001 | 54.59 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002968 | 0000001 | 105.98 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002969 | 0000001 | 47.96 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002970 | 0000001 | 46.28 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002971 | 0000001 | 47.44 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002973 | 0000001 | 47.41 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002974 | 0000001 | 47.37 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002975 | 0000001 | 65.53 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002976 | 0000001 | 89.46 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002977 | 0000001 | 150.33 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002978 | 0000001 | 49.17 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002979 | 0000001 | 98.01 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002980 | 0000001 | 47.38 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002981 | 0000001 | 93.35 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002982 | 0000001 | 48.15 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002983 | 0000001 | 88.07 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002984 | 0000001 | 46.28 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002986 | 0000001 | 48.54 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002988 | 0000001 | 49.60 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002990 | 0000001 | 47.43 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002991 | 0000001 | 58.22 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002992 | 0000001 | 90.44 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002993 | 0000001 | 48.87 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002994 | 0000001 | 48.35 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002995 | 0000001 | 124.15 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002996 | 0000001 | 154.60 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002997 | 0000001 | 82.10 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002998 | 0000001 | 61.08 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002999 | 0000001 | 46.28 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003000 | 0000001 | 96.87 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003001 | 0000001 | 47.46 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003002 | 0000001 | 82.10 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003003 | 0000001 | 177.56 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003004 | 0000001 | 122.98 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003005 | 0000001 | 99.29 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003006 | 0000001 | 64.63 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003007 | 0000001 | 110.29 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003008 | 0000001 | 68.68 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003009 | 0000001 | 66.76 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003010 | 0000001 | 85.79 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003011 | 0000001 | 59.38 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003012 | 0000001 | 45.34 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003015 | 0000001 | 33.90 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003016 | 0000001 | 28.38 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003017 | 0000001 | 56.42 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003019 | 0000001 | 29.47 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003020 | 0000001 | 54.34 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003021 | 0000001 | 28.12 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003022 | 0000001 | 27.24 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003023 | 0000001 | 77.94 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003024 | 0000001 | 15.82 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003026 | 0000001 | 21.00 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003027 | 0000001 | 15.12 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003028 | 0000001 | 135.86 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003029 | 0000001 | 65.35 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003030 | 0000001 | 73.00 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003031 | 0000001 | 51.54 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003032 | 0000001 | 62.84 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003033 | 0000001 | 54.95 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003034 | 0000001 | 55.95 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003035 | 0000001 | 92.05 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003036 | 0000001 | 86.43 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003037 | 0000001 | 59.54 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003038 | 0000001 | 26.45 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003039 | 0000001 | 26.45 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003040 | 0000001 | 74.68 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003041 | 0000001 | 155.18 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003042 | 0000001 | 24.82 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003043 | 0000001 | 35.87 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003044 | 0000001 | 94.97 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003045 | 0000001 | 71.45 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003046 | 0000001 | 108.57 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003047 | 0000001 | 48.06 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003048 | 0000001 | 65.22 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003049 | 0000001 | 142.25 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003050 | 0000001 | 121.11 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003051 | 0000001 | 28.46 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003052 | 0000001 | 60.22 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003053 | 0000001 | 65.44 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003054 | 0000001 | 54.45 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003062 | 0000001 | 100.01 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002912 | 0000001 | 1412.00 | 03/05/2024 | 0000000273392 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002731 | 0000001 | 6563.70 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003060 | 0000001 | 400.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003059 | 0000001 | 2700.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003061 | 0000001 | 300.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003063 | 0000001 | 94.04 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002850 | 0000001 | 479.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002914 | 0000001 | 2100.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002819 | 0000001 | 3920.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002807 | 0000001 | 89.77 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003071 | 0000001 | 53.35 | 03/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002725 | 0000001 | 2460.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002834 | 0000001 | 260.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002838 | 0000001 | 280.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003014 | 0000001 | 5300.00 | 03/05/2024 | 0000000050970 | 009911 | 000000 | 265.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002836 | 0000001 | 50.00 | 06/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000528 | 0000001 | 500.00 | 06/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000530 | 0000001 | 300.00 | 06/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000533 | 0000001 | 12.00 | 06/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003068 | 0000001 | 70.00 | 06/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003082 | 0000001 | 9.20 | 06/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003083 | 0000001 | 12.00 | 06/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003085 | 0000001 | 32.58 | 06/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003066 | 0000001 | 60.00 | 07/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003067 | 0000001 | 60.00 | 07/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003140 | 0000001 | 24.00 | 07/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003141 | 0000001 | 9.20 | 07/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003144 | 0000001 | 1895.00 | 07/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002566 | 0000001 | 100.00 | 07/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002891 | 0000004 | 1700.00 | 07/05/2024 | 0000000232890 | 009911 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002590 | 0000001 | 60.00 | 07/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003145 | 0000001 | 1028.50 | 07/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003127 | 0000001 | 1980.00 | 07/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002657 | 0000001 | 70.00 | 07/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003242 | 0000001 | 9000.00 | 08/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000537 | 0000001 | 300.00 | 08/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000538 | 0000001 | 15161.46 | 08/05/2024 | 0000000270245 | 009911 | 000000 | 1237.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000538 | 0000002 | 1610.73 | 08/05/2024 | 0000000270245 | 009911 | 000000 | 123.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000539 | 0000001 | 59035.11 | 08/05/2024 | 0000000270245 | 009911 | 000000 | 8264.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000541 | 0000001 | 12.00 | 08/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000542 | 0000001 | 404.35 | 08/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000490 | 0000001 | 73237.22 | 08/05/2024 | 0000000230812 | 009911 | 000000 | 16260.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000491 | 0000001 | 18676.46 | 08/05/2024 | 0000000230812 | 009911 | 000000 | 901.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000491 | 0000002 | 2016.55 | 08/05/2024 | 0000000230812 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003217 | 0000001 | 404.35 | 08/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003218 | 0000001 | 1900.00 | 08/05/2024 | 0000000232890 | 009911 | 000000 | 131.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003211 | 0000001 | 32.20 | 08/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003213 | 0000001 | 7.00 | 08/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003214 | 0000001 | 2272.86 | 08/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003215 | 0000001 | 276.80 | 08/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003265 | 0000001 | 491.22 | 08/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003266 | 0000001 | 97.90 | 08/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003267 | 0000001 | 8.90 | 08/05/2024 | 0000000123544 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003277 | 0000001 | 31094.92 | 08/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003278 | 0000001 | 1470.78 | 08/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003279 | 0000001 | 2831.20 | 08/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003280 | 0000001 | 529.00 | 08/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003285 | 0000001 | 40.80 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003288 | 0000001 | 12.00 | 09/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003289 | 0000001 | 10.00 | 09/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003290 | 0000001 | 27.60 | 09/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003286 | 0000001 | 450.00 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003136 | 0000001 | 237.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003137 | 0000001 | 299.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003138 | 0000001 | 123.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003139 | 0000001 | 123.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003142 | 0000001 | 291.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003260 | 0000001 | 84628.85 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003287 | 0000001 | 310.00 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003086 | 0000001 | 10920.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 546.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003091 | 0000001 | 7380.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 369.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003094 | 0000001 | 2880.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003095 | 0000001 | 5040.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 252.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003097 | 0000001 | 4799.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 239.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003099 | 0000001 | 1500.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003100 | 0000001 | 4200.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003104 | 0000001 | 7872.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 393.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003107 | 0000001 | 4488.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 224.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003109 | 0000001 | 6336.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003111 | 0000001 | 10488.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 524.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003114 | 0000001 | 5376.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 268.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003116 | 0000001 | 3500.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 175.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003119 | 0000001 | 4400.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003122 | 0000001 | 3999.00 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 199.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002929 | 0000001 | 800.05 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002930 | 0000001 | 1770.21 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002931 | 0000001 | 1687.85 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002932 | 0000001 | 949.23 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002815 | 0000001 | 2665.71 | 09/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000532 | 0000001 | 160.00 | 09/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003243 | 0000001 | 3375.00 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002370 | 0000002 | 1500.00 | 09/05/2024 | 000000011068X | 009911 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002427 | 0000001 | 423.60 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002845 | 0000002 | 423.60 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002846 | 0000002 | 423.60 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003271 | 0000001 | 3000.00 | 09/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003087 | 0000001 | 1412.00 | 09/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003088 | 0000001 | 1412.00 | 09/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003089 | 0000001 | 1412.00 | 09/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003090 | 0000001 | 1412.00 | 09/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003092 | 0000001 | 1412.00 | 09/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003093 | 0000001 | 1412.00 | 09/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003113 | 0000001 | 2700.00 | 09/05/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003128 | 0000001 | 5000.00 | 09/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003080 | 0000001 | 3000.00 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002848 | 0000001 | 1000.00 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002849 | 0000001 | 1000.00 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003244 | 0000001 | 134.82 | 09/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003247 | 0000001 | 170.22 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003249 | 0000001 | 127.91 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003250 | 0000001 | 16287.91 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003251 | 0000001 | 47.29 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003262 | 0000001 | 47.44 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003263 | 0000001 | 149.29 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002901 | 0000001 | 4617.80 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003291 | 0000001 | 73.80 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003292 | 0000001 | 68.34 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003293 | 0000001 | 94.57 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003294 | 0000001 | 47.63 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003295 | 0000001 | 114.04 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003296 | 0000001 | 140.00 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003102 | 0000001 | 1288.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 64.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003146 | 0000001 | 122.01 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003147 | 0000001 | 73.27 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003148 | 0000001 | 44.32 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003149 | 0000001 | 54.18 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003150 | 0000001 | 31.37 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003151 | 0000001 | 38.63 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003152 | 0000001 | 31.03 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003153 | 0000001 | 91.54 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003154 | 0000001 | 51.14 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003155 | 0000001 | 85.11 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003156 | 0000001 | 27.10 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003157 | 0000001 | 28.65 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003158 | 0000001 | 132.67 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003159 | 0000001 | 64.67 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003160 | 0000001 | 97.14 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003161 | 0000001 | 56.99 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003162 | 0000001 | 29.07 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003163 | 0000001 | 71.56 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003164 | 0000001 | 65.49 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003165 | 0000001 | 99.17 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003166 | 0000001 | 55.35 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003167 | 0000001 | 21.60 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003168 | 0000001 | 56.61 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003169 | 0000001 | 45.94 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003170 | 0000001 | 156.53 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003171 | 0000001 | 34.56 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003172 | 0000001 | 46.28 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003173 | 0000001 | 49.42 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003175 | 0000001 | 171.05 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003176 | 0000001 | 49.74 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003177 | 0000001 | 48.97 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003178 | 0000001 | 46.28 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003180 | 0000001 | 50.07 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003181 | 0000001 | 61.11 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003182 | 0000001 | 71.83 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003183 | 0000001 | 46.28 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003184 | 0000001 | 47.40 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003185 | 0000001 | 47.85 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003186 | 0000001 | 49.55 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003187 | 0000001 | 49.06 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003188 | 0000001 | 47.61 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003189 | 0000001 | 79.00 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003190 | 0000001 | 10.56 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003191 | 0000001 | 46.28 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003192 | 0000001 | 47.27 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003194 | 0000001 | 52.25 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003196 | 0000001 | 48.33 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003208 | 0000001 | 1200.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003209 | 0000001 | 1200.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003220 | 0000001 | 1500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002841 | 0000001 | 3600.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003018 | 0000001 | 2400.20 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003055 | 0000001 | 420.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003058 | 0000001 | 150.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002732 | 0000001 | 5000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002813 | 0000001 | 2000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002658 | 0000001 | 1390.34 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002621 | 0000001 | 3400.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002556 | 0000001 | 270.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 13.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002547 | 0000001 | 24000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002338 | 0000001 | 15000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002516 | 0000001 | 1360.58 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002113 | 0000001 | 6048.60 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003221 | 0000001 | 1000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003223 | 0000001 | 2000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003300 | 0000001 | 2190.00 | 10/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002913 | 0000001 | 1412.00 | 10/05/2024 | 0000000273392 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002924 | 0000001 | 4891.00 | 10/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002648 | 0000001 | 1400.00 | 10/05/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002666 | 0000001 | 1390.34 | 10/05/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002963 | 0000001 | 5704.00 | 10/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002989 | 0000001 | 878.50 | 10/05/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002307 | 0000001 | 46.28 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002308 | 0000001 | 29.09 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002405 | 0000001 | 82.57 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003284 | 0000001 | 58.22 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002903 | 0000001 | 5669.18 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003075 | 0000001 | 1500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003202 | 0000001 | 350.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003230 | 0000001 | 1500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003237 | 0000001 | 300.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003255 | 0000001 | 7844.88 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0002904 | 0000001 | 3174.74 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0003101 | 0000001 | 460.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0003257 | 0000001 | 2989.61 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0002632 | 0000001 | 3544.93 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002730 | 0000001 | 1057.50 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002818 | 0000001 | 437.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002411 | 0000001 | 423.60 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002409 | 0000001 | 16394.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002557 | 0000001 | 400.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002723 | 0000001 | 2610.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002902 | 0000001 | 2247.06 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003025 | 0000001 | 4000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003135 | 0000001 | 231.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003204 | 0000001 | 180.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003248 | 0000001 | 69729.93 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003256 | 0000001 | 48.74 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003258 | 0000001 | 46.28 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003261 | 0000001 | 27.90 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002911 | 0000001 | 1313.82 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002987 | 0000001 | 1017.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003283 | 0000001 | 47.27 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003130 | 0000001 | 587.50 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003143 | 0000001 | 223.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003203 | 0000001 | 1450.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 72.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003210 | 0000001 | 875.60 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003222 | 0000001 | 450.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003227 | 0000001 | 16440.94 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003228 | 0000001 | 700.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003233 | 0000001 | 3000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003238 | 0000001 | 296.51 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003077 | 0000001 | 1550.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003079 | 0000001 | 14762.50 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003103 | 0000001 | 2090.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 104.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003120 | 0000001 | 2800.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003124 | 0000001 | 1814.40 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0001782 | 0000001 | 5350.75 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0000811 | 0000001 | 4800.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000531 | 0000001 | 826.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000555 | 0000001 | 180.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000558 | 0000001 | 16393.68 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000559 | 0000001 | 20136.27 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000529 | 0000001 | 14400.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000527 | 0000001 | 2600.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000505 | 0000001 | 1500.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000506 | 0000001 | 1500.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000507 | 0000001 | 1500.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000508 | 0000001 | 1500.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000509 | 0000001 | 1500.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000511 | 0000001 | 600.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000512 | 0000001 | 500.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000513 | 0000001 | 5147.60 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000514 | 0000001 | 1639.25 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000515 | 0000001 | 1528.50 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000516 | 0000001 | 1007.90 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000517 | 0000001 | 1699.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000518 | 0000001 | 1130.30 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000519 | 0000001 | 1297.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000520 | 0000001 | 1316.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000521 | 0000001 | 1457.60 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000522 | 0000001 | 715.90 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000496 | 0000001 | 3898.80 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000497 | 0000001 | 1166.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000484 | 0000001 | 240.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000475 | 0000001 | 2426.40 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000476 | 0000001 | 4674.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000420 | 0000001 | 2934.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000450 | 0000001 | 6761.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000455 | 0000001 | 744.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000459 | 0000001 | 300.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000418 | 0000001 | 268.50 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000411 | 0000001 | 21593.23 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000412 | 0000001 | 25055.91 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000442 | 0000001 | 1600.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000397 | 0000001 | 6565.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000390 | 0000001 | 3400.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000391 | 0000001 | 880.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000393 | 0000001 | 640.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000394 | 0000001 | 2010.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000367 | 0000001 | 13263.63 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000381 | 0000001 | 8008.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000370 | 0000001 | 1170.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000371 | 0000001 | 2600.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000372 | 0000001 | 9219.00 | 10/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002920 | 0000001 | 2530.00 | 10/05/2024 | 0000000232890 | 009911 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002922 | 0000001 | 5312.00 | 10/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002925 | 0000001 | 11885.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002927 | 0000001 | 3880.00 | 10/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002928 | 0000001 | 2060.00 | 10/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002941 | 0000001 | 4000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003129 | 0000001 | 587.50 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003105 | 0000001 | 1700.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003299 | 0000001 | 2125.00 | 10/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002985 | 0000001 | 986.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003239 | 0000001 | 4236.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003241 | 0000001 | 4236.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003254 | 0000001 | 500.87 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002662 | 0000001 | 1390.34 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003219 | 0000001 | 1500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003225 | 0000001 | 4000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003234 | 0000001 | 2000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003252 | 0000001 | 14186.60 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003253 | 0000001 | 150.08 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003216 | 0000001 | 106171.20 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 955.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002790 | 0000001 | 8338.15 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002791 | 0000001 | 7341.18 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002812 | 0000001 | 24763.28 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002840 | 0000001 | 2460.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002900 | 0000001 | 9750.99 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002959 | 0000001 | 80246.91 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003076 | 0000001 | 4000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003112 | 0000001 | 3500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003118 | 0000001 | 2800.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003179 | 0000001 | 15162.18 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003199 | 0000001 | 600.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003200 | 0000001 | 5250.00 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003201 | 0000001 | 5250.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 262.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002321 | 0000001 | 9661.79 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0002322 | 0000001 | 5272.02 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002828 | 0000001 | 4500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002839 | 0000001 | 2000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002660 | 0000001 | 1390.34 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002365 | 0000001 | 5876.65 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002320 | 0000001 | 739.45 | 10/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002899 | 0000001 | 9627.30 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002915 | 0000001 | 4000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003314 | 0000001 | 16588.94 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002923 | 0000001 | 1710.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002926 | 0000001 | 4389.60 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002952 | 0000001 | 2500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003056 | 0000001 | 850.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003065 | 0000001 | 1939.22 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003078 | 0000001 | 1450.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003098 | 0000001 | 1500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003106 | 0000001 | 1412.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003108 | 0000001 | 1412.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003121 | 0000001 | 4000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003131 | 0000001 | 587.50 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003133 | 0000001 | 1374.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003134 | 0000001 | 2139.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003245 | 0000001 | 252.12 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003317 | 0000001 | 1125.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COORDENACAO POLITICA | 0003259 | 0000001 | 319.85 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002897 | 0000001 | 453.53 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002916 | 0000001 | 1500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002956 | 0000001 | 2000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002664 | 0000001 | 1390.34 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003064 | 0000001 | 3483.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003069 | 0000001 | 4500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003096 | 0000001 | 2000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003297 | 0000001 | 9.20 | 10/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003298 | 0000001 | 12.00 | 10/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003313 | 0000001 | 13879.27 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003315 | 0000001 | 15175.45 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003316 | 0000001 | 643.20 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003070 | 0000001 | 3500.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003123 | 0000001 | 1800.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002898 | 0000001 | 2267.67 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002377 | 0000001 | 31514.78 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002830 | 0000001 | 9000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002831 | 0000001 | 3000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0001810 | 0000001 | 88901.36 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003132 | 0000001 | 587.50 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002729 | 0000001 | 2000.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001645 | 0000001 | 4789.00 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002634 | 0000001 | 3004.29 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0001627 | 0000001 | 6049.41 | 10/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003319 | 0000001 | 4.60 | 13/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003341 | 0000001 | 23.00 | 14/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003342 | 0000001 | 24.00 | 14/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000001 | 6000.00 | 14/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003207 | 0000001 | 4500.00 | 14/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003340 | 0000001 | 196.35 | 14/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003309 | 0000001 | 1890.00 | 14/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003308 | 0000001 | 7575.00 | 14/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002906 | 0000001 | 6690.14 | 14/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002907 | 0000001 | 27646.00 | 14/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002908 | 0000001 | 121235.02 | 14/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002909 | 0000001 | 10018.99 | 14/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002910 | 0000001 | 32277.46 | 14/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000910 | 0000002 | 126974.28 | 14/05/2024 | 0000000209651 | 009911 | 000000 | 5539.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000352 | 0000001 | 12630.00 | 14/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000567 | 0000001 | 12.00 | 14/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000569 | 0000001 | 26325.00 | 14/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000550 | 0000001 | 7176.00 | 14/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000544 | 0000001 | 670.00 | 14/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000547 | 0000001 | 30272.16 | 14/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000552 | 0000001 | 912.00 | 14/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003081 | 0000001 | 1500.00 | 14/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003343 | 0000001 | 1200.00 | 14/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002905 | 0000001 | 845.22 | 14/05/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003302 | 0000001 | 500.00 | 14/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003434 | 0000001 | 60.00 | 15/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003212 | 0000001 | 99.64 | 15/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003274 | 0000001 | 2922.40 | 15/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003276 | 0000001 | 6060.00 | 15/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003433 | 0000001 | 150.00 | 15/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003436 | 0000001 | 4.95 | 15/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003437 | 0000001 | 9.20 | 15/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003438 | 0000001 | 12.00 | 15/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003492 | 0000001 | 12.00 | 16/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003487 | 0000001 | 150.00 | 16/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003303 | 0000002 | 5985.00 | 16/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003455 | 0000001 | 35000.00 | 16/05/2024 | 0000000092223 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003336 | 0000001 | 250.00 | 16/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003479 | 0000001 | 387.00 | 16/05/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003480 | 0000001 | 1923.99 | 16/05/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003496 | 0000001 | 1649.99 | 16/05/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003478 | 0000001 | 115.24 | 16/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003482 | 0000001 | 117.02 | 16/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003483 | 0000001 | 17.57 | 16/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003485 | 0000001 | 17.67 | 16/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003486 | 0000001 | 18.84 | 16/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003509 | 0000001 | 22.25 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003476 | 0000001 | 1500.00 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003477 | 0000001 | 1500.00 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002919 | 0000001 | 1200.00 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0002663 | 0000001 | 130.76 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003344 | 0000001 | 52.25 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003345 | 0000001 | 46.28 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003346 | 0000001 | 75.62 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003347 | 0000001 | 48.90 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003348 | 0000001 | 126.68 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003349 | 0000001 | 46.28 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003350 | 0000001 | 85.42 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003351 | 0000001 | 64.19 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003352 | 0000001 | 105.98 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003353 | 0000001 | 82.10 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003354 | 0000001 | 82.10 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003355 | 0000001 | 58.22 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003356 | 0000001 | 54.18 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003357 | 0000001 | 91.65 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003358 | 0000001 | 47.90 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003360 | 0000001 | 10.56 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003362 | 0000001 | 46.28 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003363 | 0000001 | 72.77 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003364 | 0000001 | 51.61 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003365 | 0000001 | 47.40 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003366 | 0000001 | 51.88 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003367 | 0000001 | 46.28 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003368 | 0000001 | 105.98 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003369 | 0000001 | 47.27 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003370 | 0000001 | 47.36 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003371 | 0000001 | 46.28 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003372 | 0000001 | 47.63 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003373 | 0000001 | 47.56 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003374 | 0000001 | 143.24 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003375 | 0000001 | 47.90 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003376 | 0000001 | 47.73 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003377 | 0000001 | 138.84 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003378 | 0000001 | 85.93 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003380 | 0000001 | 47.52 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003381 | 0000001 | 28.43 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003383 | 0000001 | 30.14 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003384 | 0000001 | 123.96 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003385 | 0000001 | 29.95 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003386 | 0000001 | 33.54 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003387 | 0000001 | 77.75 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003388 | 0000001 | 63.01 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003389 | 0000001 | 63.07 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003390 | 0000001 | 113.23 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003391 | 0000001 | 21.29 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003392 | 0000001 | 114.35 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003394 | 0000001 | 55.84 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003395 | 0000001 | 39.78 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003396 | 0000001 | 16.35 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003397 | 0000001 | 12.02 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003398 | 0000001 | 28.19 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003399 | 0000001 | 15.64 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003400 | 0000001 | 26.58 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003401 | 0000001 | 31.67 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003402 | 0000001 | 31.08 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003403 | 0000001 | 118.39 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003404 | 0000001 | 29.90 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003405 | 0000001 | 86.12 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003406 | 0000001 | 96.62 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003407 | 0000001 | 137.21 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003408 | 0000001 | 92.80 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003409 | 0000001 | 81.72 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003410 | 0000001 | 25.81 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003411 | 0000001 | 112.85 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003412 | 0000001 | 33.50 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003413 | 0000001 | 128.36 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003414 | 0000001 | 54.88 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003415 | 0000001 | 74.52 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003416 | 0000001 | 95.86 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003417 | 0000001 | 91.29 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003429 | 0000001 | 1000.00 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003430 | 0000001 | 1000.00 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0002735 | 0000001 | 9900.00 | 17/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003326 | 0000001 | 1501.08 | 17/05/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003327 | 0000001 | 593.04 | 17/05/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003328 | 0000001 | 2023.56 | 17/05/2024 | 0000000231320 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003329 | 0000001 | 2315.88 | 17/05/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003330 | 0000001 | 1052.52 | 17/05/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003321 | 0000001 | 150.00 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003494 | 0000001 | 300.00 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003495 | 0000001 | 300.00 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003197 | 0000001 | 1412.00 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003422 | 0000001 | 2300.00 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 115.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003301 | 0000001 | 201.04 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003282 | 0000001 | 166.00 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000596 | 0000001 | 16080.00 | 17/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000597 | 0000001 | 13240.00 | 17/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000598 | 0000001 | 28062.96 | 17/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000599 | 0000001 | 23040.00 | 17/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000600 | 0000001 | 12278.40 | 17/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000562 | 0000001 | 19159.75 | 17/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000563 | 0000001 | 3183.90 | 17/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000576 | 0000001 | 670.00 | 17/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000577 | 0000001 | 350.00 | 17/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003331 | 0000001 | 756.00 | 17/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003332 | 0000001 | 48398.29 | 17/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003333 | 0000001 | 13443.16 | 17/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003467 | 0000001 | 900.00 | 17/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003500 | 0000001 | 1320.00 | 17/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001305 | 0000001 | 1600.00 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003501 | 0000001 | 1800.00 | 17/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003506 | 0000001 | 550.00 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003512 | 0000001 | 9.20 | 17/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003513 | 0000001 | 72.00 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003514 | 0000001 | 36.00 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002940 | 0000002 | 36000.00 | 17/05/2024 | 0000000145440 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003275 | 0000001 | 5900.00 | 17/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003205 | 0000001 | 360.00 | 17/05/2024 | 0000000050970 | 009911 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003502 | 0000001 | 2100.00 | 17/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003505 | 0000001 | 550.00 | 17/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003531 | 0000001 | 10204.90 | 20/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003528 | 0000001 | 99.64 | 20/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003529 | 0000001 | 99.64 | 20/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003530 | 0000001 | 99.64 | 20/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003520 | 0000001 | 4.60 | 20/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003521 | 0000001 | 12.00 | 20/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003527 | 0000001 | 2293.49 | 20/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003532 | 0000001 | 860.00 | 20/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000561 | 0000001 | 18533.70 | 20/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000565 | 0000001 | 650.00 | 20/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000566 | 0000001 | 150.00 | 20/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003510 | 0000001 | 50.42 | 20/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003511 | 0000001 | 47.85 | 20/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003516 | 0000001 | 200.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003517 | 0000001 | 150.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003518 | 0000001 | 100.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003272 | 0000001 | 2418.44 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003572 | 0000001 | 884.76 | 21/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003577 | 0000001 | 6990.33 | 21/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003418 | 0000001 | 8280.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 414.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003419 | 0000001 | 2880.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003420 | 0000001 | 10620.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 531.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003421 | 0000001 | 8640.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 603.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003474 | 0000001 | 5400.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 270.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003475 | 0000001 | 4500.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 225.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003568 | 0000001 | 900.00 | 21/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003571 | 0000001 | 3871.50 | 21/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003515 | 0000001 | 50.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003573 | 0000001 | 755.75 | 21/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0003575 | 0000001 | 23.74 | 21/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000551 | 0000001 | 1616.00 | 21/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000556 | 0000001 | 1579.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000557 | 0000001 | 3327.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000579 | 0000001 | 44107.83 | 21/05/2024 | 0000000255580 | 009911 | 000000 | 1102.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000543 | 0000001 | 16150.00 | 21/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000499 | 0000001 | 1616.00 | 21/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000500 | 0000001 | 1900.00 | 21/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000501 | 0000001 | 1900.00 | 21/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000502 | 0000001 | 1900.00 | 21/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000503 | 0000001 | 1900.00 | 21/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000510 | 0000001 | 3360.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000601 | 0000001 | 1100.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000602 | 0000001 | 1090.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000603 | 0000001 | 1290.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000604 | 0000001 | 1610.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000605 | 0000001 | 450.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000606 | 0000001 | 1270.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000609 | 0000001 | 58.60 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000610 | 0000001 | 5836.00 | 21/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000575 | 0000001 | 2100.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000581 | 0000001 | 300.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000582 | 0000001 | 450.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000583 | 0000001 | 1100.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000584 | 0000001 | 750.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000585 | 0000001 | 770.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000586 | 0000001 | 690.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000587 | 0000001 | 840.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000588 | 0000001 | 1080.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000589 | 0000001 | 1350.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000590 | 0000001 | 950.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000591 | 0000001 | 1070.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000592 | 0000001 | 670.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000593 | 0000001 | 640.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000594 | 0000001 | 450.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000595 | 0000001 | 1050.00 | 21/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000419 | 0000001 | 12360.00 | 21/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003057 | 0000001 | 10000.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003564 | 0000001 | 82.04 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003567 | 0000001 | 4.60 | 21/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003574 | 0000001 | 11305.01 | 21/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003206 | 0000001 | 11915.61 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003570 | 0000001 | 2317.17 | 21/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002392 | 0000001 | 8890.00 | 21/05/2024 | 0000000272620 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003507 | 0000001 | 1050.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003508 | 0000001 | 1150.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003519 | 0000001 | 550.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003561 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003576 | 0000001 | 7934.18 | 21/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003578 | 0000001 | 4548.15 | 21/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003379 | 0000001 | 970.00 | 21/05/2024 | 0000000272620 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003382 | 0000001 | 900.00 | 21/05/2024 | 0000000272620 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003456 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003457 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003458 | 0000001 | 600.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003460 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003461 | 0000001 | 600.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003462 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003463 | 0000001 | 600.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003464 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003435 | 0000001 | 642.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003439 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003440 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003441 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003442 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003443 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003444 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003445 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003446 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003447 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003449 | 0000001 | 600.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003450 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003451 | 0000001 | 600.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003452 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003453 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003454 | 0000001 | 800.00 | 21/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003322 | 0000001 | 3000.00 | 21/05/2024 | 0000000272620 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003323 | 0000001 | 5400.00 | 21/05/2024 | 0000000272620 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003324 | 0000001 | 3780.00 | 21/05/2024 | 0000000272620 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003707 | 0000001 | 889.01 | 22/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003712 | 0000001 | 19216.42 | 22/05/2024 | 0000000267236 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003713 | 0000001 | 13237.14 | 22/05/2024 | 0000000271454 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003708 | 0000001 | 196.35 | 22/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003709 | 0000001 | 272.44 | 22/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003710 | 0000001 | 196.35 | 22/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003541 | 0000001 | 8020.51 | 22/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003580 | 0000001 | 24.00 | 22/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003583 | 0000001 | 0.76 | 22/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000612 | 0000001 | 730.00 | 22/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000613 | 0000001 | 2000.00 | 22/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003714 | 0000001 | 3010.00 | 22/05/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003499 | 0000001 | 200.00 | 22/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000618 | 0000001 | 350.00 | 23/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COORDENACAO POLITICA | 0003548 | 0000001 | 1600.00 | 23/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003715 | 0000001 | 196.35 | 23/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003725 | 0000001 | 24.00 | 24/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003726 | 0000001 | 35.11 | 24/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003727 | 0000001 | 10.00 | 24/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003728 | 0000001 | 4.60 | 24/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003722 | 0000001 | 300.00 | 24/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003724 | 0000001 | 300.00 | 24/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003556 | 0000001 | 56.80 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003497 | 0000001 | 6500.00 | 27/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003540 | 0000001 | 1412.00 | 27/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003268 | 0000001 | 1149.50 | 27/05/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003559 | 0000001 | 339.69 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003552 | 0000001 | 246.54 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003598 | 0000001 | 76.13 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003599 | 0000001 | 172.04 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003600 | 0000001 | 94.04 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003601 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003602 | 0000001 | 50.05 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003603 | 0000001 | 49.56 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003604 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003605 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003606 | 0000001 | 47.35 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003607 | 0000001 | 141.46 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003608 | 0000001 | 55.05 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003609 | 0000001 | 48.97 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003610 | 0000001 | 52.25 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003611 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003612 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003613 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003614 | 0000001 | 47.35 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003615 | 0000001 | 47.38 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003616 | 0000001 | 47.86 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003617 | 0000001 | 88.07 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003618 | 0000001 | 59.67 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003619 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003620 | 0000001 | 76.13 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003621 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003622 | 0000001 | 47.71 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003623 | 0000001 | 64.19 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003624 | 0000001 | 141.88 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003625 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003626 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003627 | 0000001 | 76.13 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003628 | 0000001 | 65.37 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003629 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003630 | 0000001 | 47.63 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003631 | 0000001 | 47.77 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003632 | 0000001 | 47.60 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003633 | 0000001 | 54.05 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003634 | 0000001 | 50.44 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003635 | 0000001 | 49.53 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003636 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003637 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003638 | 0000001 | 54.77 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003639 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003640 | 0000001 | 73.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003641 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003642 | 0000001 | 47.46 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003643 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003644 | 0000001 | 48.09 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003645 | 0000001 | 47.46 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003646 | 0000001 | 46.28 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003647 | 0000001 | 110.69 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003648 | 0000001 | 49.64 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003649 | 0000001 | 71.60 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003650 | 0000001 | 97.86 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003651 | 0000001 | 94.24 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003652 | 0000001 | 102.55 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003653 | 0000001 | 52.94 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003654 | 0000001 | 45.34 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003655 | 0000001 | 114.19 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003656 | 0000001 | 73.32 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003657 | 0000001 | 108.45 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003658 | 0000001 | 51.17 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003659 | 0000001 | 59.46 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003660 | 0000001 | 94.33 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003661 | 0000001 | 124.76 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003662 | 0000001 | 48.51 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003663 | 0000001 | 152.39 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003664 | 0000001 | 58.16 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003665 | 0000001 | 64.40 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003666 | 0000001 | 92.63 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003667 | 0000001 | 92.02 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003668 | 0000001 | 84.38 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003669 | 0000001 | 91.14 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003670 | 0000001 | 62.84 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003671 | 0000001 | 54.07 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003672 | 0000001 | 97.48 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003673 | 0000001 | 103.25 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003674 | 0000001 | 148.76 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003675 | 0000001 | 74.57 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003676 | 0000001 | 71.57 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003677 | 0000001 | 76.67 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003678 | 0000001 | 50.07 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003679 | 0000001 | 86.35 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003680 | 0000001 | 75.53 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003681 | 0000001 | 135.77 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003682 | 0000001 | 119.63 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003683 | 0000001 | 102.73 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003684 | 0000001 | 73.89 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003685 | 0000001 | 47.99 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003686 | 0000001 | 123.10 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003687 | 0000001 | 75.10 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003688 | 0000001 | 150.31 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003689 | 0000001 | 56.27 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003246 | 0000001 | 85.74 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003264 | 0000001 | 104.75 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003746 | 0000001 | 53.70 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003748 | 0000001 | 64.29 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003749 | 0000001 | 61.58 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000622 | 0000001 | 849.00 | 27/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000627 | 0000001 | 12.00 | 27/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000524 | 0000001 | 228.00 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000525 | 0000001 | 380.00 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000471 | 0000001 | 1281.00 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000472 | 0000001 | 882.00 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000473 | 0000001 | 1561.70 | 27/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000536 | 0000001 | 100.00 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000572 | 0000001 | 520.00 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000419 | 0000002 | 270.00 | 27/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000448 | 0000001 | 3661.90 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000463 | 0000001 | 303.50 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000464 | 0000001 | 108.90 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000465 | 0000001 | 1244.70 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000457 | 0000001 | 727.20 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000458 | 0000001 | 98.10 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000453 | 0000001 | 1850.40 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000492 | 0000001 | 72050.26 | 27/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000494 | 0000001 | 17238.25 | 27/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000347 | 0000001 | 114.00 | 27/05/2024 | 0000000258326 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000382 | 0000001 | 17238.25 | 27/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000383 | 0000001 | 73368.15 | 27/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000237 | 0000001 | 110484.65 | 27/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000116 | 0000001 | 110020.92 | 27/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003756 | 0000001 | 1.29 | 27/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003758 | 0000001 | 4.60 | 27/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003555 | 0000001 | 674.68 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003549 | 0000001 | 148.02 | 27/05/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003269 | 0000001 | 627.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003318 | 0000001 | 4000.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003320 | 0000001 | 4000.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003270 | 0000001 | 2926.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003522 | 0000001 | 11536.00 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 576.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003774 | 0000001 | 84.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003775 | 0000001 | 9.20 | 28/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003776 | 0000001 | 2.54 | 28/05/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003777 | 0000001 | 280.37 | 28/05/2024 | 0000000077275 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003778 | 0000001 | 291.34 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003779 | 0000001 | 87.86 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000548 | 0000001 | 627.00 | 28/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000621 | 0000001 | 110.00 | 28/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000616 | 0000001 | 1150.00 | 28/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000617 | 0000001 | 190.00 | 28/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003769 | 0000001 | 60.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003562 | 0000001 | 127.91 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003563 | 0000001 | 125.47 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003565 | 0000001 | 46.28 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003770 | 0000001 | 60.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003771 | 0000001 | 59.82 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003772 | 0000001 | 54.81 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003773 | 0000001 | 47.30 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003553 | 0000001 | 46.28 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003558 | 0000001 | 48.65 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003560 | 0000001 | 65.50 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003566 | 0000001 | 1297.66 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003768 | 0000001 | 80.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003782 | 0000001 | 47.27 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003747 | 0000001 | 700.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003423 | 0000001 | 1412.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003424 | 0000001 | 1412.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003425 | 0000001 | 1412.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003426 | 0000001 | 1412.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003427 | 0000001 | 1412.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003428 | 0000001 | 1412.00 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 70.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003554 | 0000001 | 84.92 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003557 | 0000001 | 48.12 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003550 | 0000001 | 26.45 | 28/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003551 | 0000001 | 77.99 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003273 | 0000001 | 3030.30 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003783 | 0000001 | 58.22 | 28/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003807 | 0000001 | 4236.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003808 | 0000001 | 1412.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003808 | 0000002 | 2824.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003809 | 0000001 | 18101.78 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 4014.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003809 | 0000002 | 3230.48 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 1150.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0003304 | 0000001 | 520.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003739 | 0000001 | 4000.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003750 | 0000001 | 180.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0002527 | 0000002 | 27975.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003824 | 0000001 | 3018.68 | 29/05/2024 | 0000000219177 | 009911 | 000000 | 998.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003825 | 0000001 | 5188.80 | 29/05/2024 | 0000000219177 | 009911 | 000000 | 352.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003825 | 0000002 | 1800.00 | 29/05/2024 | 0000000219177 | 009911 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003826 | 0000001 | 6536.00 | 29/05/2024 | 0000000219118 | 009911 | 000000 | 431.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003826 | 0000002 | 1412.00 | 29/05/2024 | 0000000219118 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003827 | 0000001 | 7060.00 | 29/05/2024 | 0000000226971 | 009911 | 000000 | 529.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003827 | 0000002 | 7448.00 | 29/05/2024 | 0000000226971 | 009911 | 000000 | 564.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003828 | 0000001 | 4424.00 | 29/05/2024 | 0000000219177 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003829 | 0000001 | 11236.00 | 29/05/2024 | 0000000231320 | 009911 | 000000 | 740.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0003810 | 0000001 | 4812.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0003811 | 0000001 | 12720.29 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 2363.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0003811 | 0000002 | 2682.80 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 454.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SEGURANCA PUBLICA E CIDADANIA | 0003811 | 0000003 | 2259.20 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003198 | 0000001 | 5500.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003307 | 0000001 | 6260.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003582 | 0000001 | 315.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003741 | 0000001 | 60.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003569 | 0000001 | 1200.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003337 | 0000001 | 120.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003804 | 0000001 | 2824.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003805 | 0000001 | 5224.40 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003805 | 0000002 | 4749.45 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003806 | 0000001 | 8707.07 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 2287.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003806 | 0000002 | 1482.60 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 796.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002933 | 0000001 | 3963.77 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0002934 | 0000001 | 2595.44 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003755 | 0000001 | 10000.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003757 | 0000001 | 15600.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003584 | 0000001 | 210.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003718 | 0000001 | 133.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003719 | 0000001 | 520.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003732 | 0000001 | 280.65 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003812 | 0000001 | 6993.73 | 29/05/2024 | 0000000050970 | 009911 | 857391 | 1249.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003832 | 0000001 | 50.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003840 | 0000001 | 2500.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003393 | 0000001 | 1012.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003471 | 0000001 | 50.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003472 | 0000001 | 50.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003504 | 0000001 | 140.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003523 | 0000001 | 2140.10 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003526 | 0000001 | 950.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003537 | 0000001 | 60.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003126 | 0000001 | 50.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003174 | 0000001 | 5932.35 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003800 | 0000001 | 3400.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003800 | 0000002 | 2824.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003801 | 0000001 | 8472.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 635.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003802 | 0000001 | 6354.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 508.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003802 | 0000002 | 4236.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 999.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003803 | 0000001 | 13379.76 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 3981.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003803 | 0000002 | 4445.71 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 1061.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0002456 | 0000001 | 1467.35 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003738 | 0000001 | 1000.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003488 | 0000001 | 50.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003489 | 0000001 | 50.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003468 | 0000001 | 50.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003469 | 0000001 | 50.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003470 | 0000001 | 50.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003305 | 0000001 | 1430.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000614 | 0000001 | 5500.00 | 29/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000615 | 0000001 | 3200.00 | 29/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000631 | 0000001 | 10472.00 | 29/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000632 | 0000001 | 72.00 | 29/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000633 | 0000001 | 8495.53 | 29/05/2024 | 000000007523X | 009911 | 000000 | 3204.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000633 | 0000002 | 82412.44 | 29/05/2024 | 000000007523X | 009911 | 000000 | 17465.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000633 | 0000003 | 2304.13 | 29/05/2024 | 000000007523X | 009911 | 000000 | 787.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000633 | 0000004 | 2053.20 | 29/05/2024 | 000000007523X | 009911 | 000000 | 957.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000634 | 0000001 | 11379.23 | 29/05/2024 | 000000007523X | 009911 | 000000 | 741.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000634 | 0000002 | 52427.46 | 29/05/2024 | 000000007523X | 009911 | 000000 | 4130.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000635 | 0000001 | 5121.35 | 29/05/2024 | 000000007523X | 009911 | 000000 | 1487.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000635 | 0000002 | 27548.09 | 29/05/2024 | 000000007523X | 009911 | 000000 | 1899.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000637 | 0000001 | 19213.19 | 29/05/2024 | 0000000230812 | 009911 | 000000 | 1855.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000637 | 0000002 | 143765.42 | 29/05/2024 | 0000000230812 | 009911 | 000000 | 17101.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000637 | 0000003 | 3939.94 | 29/05/2024 | 0000000230812 | 009911 | 000000 | 280.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000637 | 0000004 | 3939.94 | 29/05/2024 | 0000000230812 | 009911 | 000000 | 280.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000638 | 0000001 | 342098.57 | 29/05/2024 | 0000000230812 | 009911 | 000000 | 74588.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000638 | 0000002 | 48036.96 | 29/05/2024 | 0000000230812 | 009911 | 000000 | 17424.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000639 | 0000001 | 87817.27 | 29/05/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000549 | 0000001 | 640.00 | 29/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000545 | 0000001 | 1000.00 | 29/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000534 | 0000001 | 2210.00 | 29/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000540 | 0000001 | 1150.00 | 29/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000580 | 0000001 | 220.00 | 29/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000374 | 0000001 | 1855.49 | 29/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003790 | 0000001 | 4236.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 317.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003791 | 0000001 | 1412.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003791 | 0000002 | 3388.80 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003792 | 0000001 | 11730.80 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 1894.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003796 | 0000001 | 2824.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003830 | 0000001 | 312.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003831 | 0000001 | 31.50 | 29/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003833 | 0000001 | 168.82 | 29/05/2024 | 0000000077275 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003834 | 0000001 | 0.22 | 29/05/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003835 | 0000001 | 8447.19 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003836 | 0000001 | 444.50 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003839 | 0000001 | 3844.61 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003533 | 0000001 | 60.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003535 | 0000001 | 60.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003125 | 0000001 | 51908.95 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0002630 | 0000001 | 31461.68 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE COORDENACAO POLITICA | 0003789 | 0000001 | 4812.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003788 | 0000001 | 3400.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| PROCURADORIA GERAL DO MUNICIPIO | 0003788 | 0000002 | 1412.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 495.41 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003784 | 0000001 | 3400.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 350.65 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003784 | 0000002 | 2824.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003785 | 0000001 | 16000.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 10451.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003785 | 0000002 | 8000.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 3094.78 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003786 | 0000001 | 1553.20 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| OUVIDORIA GERAL DO MUNICIPIO | 0003534 | 0000001 | 60.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| OUVIDORIA GERAL DO MUNICIPIO | 0003787 | 0000001 | 4812.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 456.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003236 | 0000001 | 1330.00 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002961 | 0000001 | 12300.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003473 | 0000001 | 5460.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003536 | 0000001 | 100.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003235 | 0000001 | 1010.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003579 | 0000001 | 970.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003742 | 0000001 | 16795.80 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003793 | 0000001 | 1412.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003793 | 0000002 | 9048.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 2352.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003794 | 0000001 | 2824.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003795 | 0000001 | 36141.31 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 9279.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003795 | 0000002 | 1996.04 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 950.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003795 | 0000003 | 1553.20 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 217.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003795 | 0000004 | 2353.33 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 952.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003797 | 0000001 | 1412.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 105.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003797 | 0000002 | 10460.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 880.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003798 | 0000001 | 3530.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003798 | 0000002 | 3106.40 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 211.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003799 | 0000001 | 23392.10 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 5782.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003799 | 0000002 | 19331.88 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 4562.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003865 | 0000001 | 62.57 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003306 | 0000001 | 701.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003780 | 0000001 | 160.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003581 | 0000001 | 390.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 19.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003525 | 0000001 | 1300.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003813 | 0000001 | 49561.20 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 3066.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003813 | 0000002 | 5506.80 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 951.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003814 | 0000001 | 22949.94 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 6011.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003814 | 0000002 | 415620.13 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 123305.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003815 | 0000001 | 124650.16 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 9441.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003815 | 0000002 | 10400.00 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 794.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003815 | 0000003 | 3563.85 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 394.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003816 | 0000001 | 92300.38 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 27584.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003816 | 0000002 | 14603.93 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 5519.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003817 | 0000001 | 66447.43 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 4977.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003817 | 0000002 | 24286.40 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 1800.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003817 | 0000003 | 870.48 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 49.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003818 | 0000001 | 22911.44 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 6292.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003819 | 0000001 | 1800.00 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 140.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003820 | 0000001 | 105218.03 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 29742.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003820 | 0000002 | 6030.22 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 2447.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003821 | 0000001 | 47425.01 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 3299.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003821 | 0000002 | 11400.00 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 844.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003822 | 0000001 | 36320.96 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 8290.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003822 | 0000002 | 1976.80 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 1027.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003823 | 0000001 | 5648.00 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 423.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003823 | 0000002 | 16122.47 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 1164.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003431 | 0000001 | 100.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003432 | 0000001 | 100.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003335 | 0000001 | 563.33 | 29/05/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003339 | 0000001 | 50.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003359 | 0000001 | 4236.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003361 | 0000001 | 4236.00 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003862 | 0000001 | 62.57 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003863 | 0000001 | 62.57 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003864 | 0000001 | 62.57 | 29/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003893 | 0000001 | 23.98 | 31/05/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003781 | 0000001 | 140.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003745 | 0000001 | 430.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE INFRAESTRUTURA | 0003338 | 0000001 | 41857.22 | 31/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003312 | 0000001 | 16445.76 | 31/05/2024 | 0000000272620 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003874 | 0000001 | 13.80 | 31/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003876 | 0000001 | 12.00 | 31/05/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003884 | 0000001 | 84.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003885 | 0000001 | 84.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003892 | 0000001 | 41.27 | 31/05/2024 | 0000000094471 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000649 | 0000001 | 60.00 | 31/05/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003720 | 0000001 | 717.64 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003769 | 0000002 | 10.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003770 | 0000002 | 10.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003812 | 0000002 | 6993.73 | 31/05/2024 | 0000000050970 | 009911 | 857391 | 1249.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003759 | 0000001 | 60.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003760 | 0000001 | 60.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003761 | 0000001 | 60.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0003767 | 0000001 | 8400.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003310 | 0000001 | 1980.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003503 | 0000001 | 4250.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003873 | 0000001 | 300.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003875 | 0000001 | 300.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003877 | 0000001 | 300.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003878 | 0000001 | 300.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003889 | 0000001 | 2500.00 | 31/05/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE CULTURA, TURISMO, ESPORTE E LAZER | 0003879 | 0000001 | 16700.00 | 03/06/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003867 | 0000001 | 139400.00 | 03/06/2024 | 0000000271470 | 009911 | 000000 | 1678.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003883 | 0000001 | 1292.06 | 03/06/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003890 | 0000001 | 4200.00 | 03/06/2024 | 0000000239526 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003957 | 0000001 | 5.70 | 03/06/2024 | 0000000219177 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003524 | 0000001 | 1400.00 | 03/06/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003751 | 0000001 | 280.00 | 03/06/2024 | 0000000219118 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003752 | 0000001 | 1680.00 | 03/06/2024 | 0000000226971 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003753 | 0000001 | 600.00 | 03/06/2024 | 0000000231320 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | 0003754 | 0000001 | 16040.00 | 03/06/2024 | 0000000273392 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE SAUDE | 0003938 | 0000001 | 2700.00 | 03/06/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003894 | 0000001 | 53.34 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003896 | 0000001 | 63.57 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003898 | 0000001 | 125.05 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003899 | 0000001 | 69.49 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003900 | 0000001 | 46.95 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003901 | 0000001 | 99.88 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003904 | 0000001 | 81.11 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003905 | 0000001 | 80.01 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003906 | 0000001 | 136.68 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003912 | 0000001 | 76.82 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003917 | 0000001 | 57.01 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003918 | 0000001 | 26.78 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003919 | 0000001 | 69.93 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003920 | 0000001 | 65.47 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003921 | 0000001 | 26.69 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003923 | 0000001 | 39.87 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003924 | 0000001 | 26.02 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003925 | 0000001 | 77.15 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003927 | 0000001 | 103.81 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003928 | 0000001 | 46.28 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003930 | 0000001 | 46.28 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003932 | 0000001 | 47.84 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003933 | 0000001 | 47.65 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003937 | 0000001 | 92.78 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003939 | 0000001 | 100.81 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003940 | 0000001 | 90.26 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003941 | 0000001 | 48.67 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003942 | 0000001 | 46.28 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003943 | 0000001 | 47.37 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003944 | 0000001 | 46.28 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003945 | 0000001 | 48.57 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003946 | 0000001 | 46.28 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003947 | 0000001 | 65.43 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003948 | 0000001 | 46.28 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003949 | 0000001 | 49.45 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003950 | 0000001 | 47.37 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003951 | 0000001 | 55.86 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003952 | 0000001 | 47.38 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003953 | 0000001 | 48.53 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003954 | 0000001 | 46.28 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003955 | 0000001 | 46.28 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003956 | 0000001 | 177.64 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003693 | 0000001 | 146.84 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003694 | 0000001 | 47.92 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003695 | 0000001 | 86.20 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003696 | 0000001 | 110.17 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003697 | 0000001 | 79.01 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003698 | 0000001 | 66.78 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003699 | 0000001 | 46.28 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003700 | 0000001 | 130.74 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003701 | 0000001 | 83.02 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003702 | 0000001 | 72.44 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003703 | 0000001 | 46.28 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003704 | 0000001 | 51.15 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003705 | 0000001 | 47.38 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003706 | 0000001 | 76.14 | 03/06/2024 | 0000000074926 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003959 | 0000001 | 5.70 | 03/06/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003960 | 0000001 | 1.48 | 03/06/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003868 | 0000001 | 2130.00 | 03/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003869 | 0000001 | 2244.88 | 03/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003887 | 0000001 | 4950.00 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003542 | 0000001 | 3056.90 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003543 | 0000001 | 5994.03 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003544 | 0000001 | 3027.62 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003545 | 0000001 | 6016.55 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003546 | 0000001 | 7653.62 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003838 | 0000001 | 2036.01 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003857 | 0000001 | 6690.14 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003858 | 0000001 | 27996.45 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003859 | 0000001 | 121471.63 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003860 | 0000001 | 10039.60 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003861 | 0000001 | 32277.46 | 04/06/2024 | 0000000232890 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003981 | 0000001 | 3.40 | 04/06/2024 | 0000000051020 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003988 | 0000001 | 34.56 | 04/06/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003991 | 0000001 | 13.36 | 04/06/2024 | 000000011068X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS E PLANEJAMENTO | 0003994 | 0000001 | 13.80 | 04/06/2024 | 000000007554X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004010 | 0000001 | 1895.00 | 04/06/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0003999 | 0000001 | 54.13 | 04/06/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL | 0004001 | 0000001 | 47.78 | 04/06/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0004007 | 0000001 | 6060.00 | 04/06/2024 | 0000000050970 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE AGROP., CIENCIA E TEC. E MEIO AMBIEN | 0004011 | 0000001 | 1028.50 | 04/06/2024 | 0000000074853 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000660 | 0000001 | 23.04 | 04/06/2024 | 000000007523X | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000641 | 0000001 | 17238.25 | 04/06/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000643 | 0000001 | 72050.26 | 04/06/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 2000628 | 0000001 | 12630.00 | 04/06/2024 | 0000000230812 | 009911 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 4597
Última atualização: 11/06/2024