| 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 DAS FINANCAS | 0000001 | 0000001 | 4.75 | 04/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000002 | 0000001 | 2.80 | 04/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000011 | 0000001 | 4.75 | 05/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000013 | 0000001 | 217.14 | 05/01/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG CAIXA ECONOMICA |
| SECRETARIA DAS FINANCAS | 0000014 | 0000001 | 4.77 | 05/01/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG TEMP |
| SECRETARIA DAS FINANCAS | 0000015 | 0000001 | 5.60 | 06/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000016 | 0000001 | 4.75 | 06/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000017 | 0000001 | 2.80 | 07/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000017 | 0000002 | 2.80 | 07/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000018 | 0000001 | 4.75 | 07/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000019 | 0000001 | 2.80 | 08/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000019 | 0000002 | 8.40 | 08/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000021 | 0000001 | 0.18 | 08/01/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | DIST.FEDERAL I T R |
| SECRETARIA DAS FINANCAS | 0000024 | 0000001 | 4618.65 | 08/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DAS FINANCAS | 0000025 | 0000001 | 4.75 | 08/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000026 | 0000001 | 7036.89 | 08/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DAS FINANCAS | 0000027 | 0000001 | 10704.14 | 08/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| GABINETE DO PREFEITO | 0000023 | 0000001 | 662.00 | 08/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DA INFRA-ESTRUTURA | 0000022 | 0000001 | 10.89 | 08/01/2021 | 0000000166049 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO |
| SECRETARIA DAS FINANCAS | 0000028 | 0000001 | 1.50 | 11/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000028 | 0000002 | 5.60 | 11/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000029 | 0000001 | 4.75 | 11/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000001 | 411.00 | 11/01/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DAS FINANCAS | 0000031 | 0000001 | 5.60 | 12/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000031 | 0000002 | 2.80 | 12/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000032 | 0000001 | 4.75 | 12/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DA ADMINISTRACAO | 0000020 | 0000001 | 128.00 | 12/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DA ADMINISTRACAO | 0000020 | 0000002 | 48.00 | 12/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DA ADMINISTRACAO | 0000020 | 0000003 | 400.00 | 12/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DAS FINANCAS | 0000035 | 0000001 | 5.60 | 13/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000035 | 0000002 | 2.80 | 13/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000037 | 0000001 | 4.75 | 13/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000040 | 0000001 | 14.55 | 13/01/2021 | 0000000254479 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PREFEITURA DE APARECIDA (CFM) PRODUCAO MINERAL |
| SECRETARIA DAS FINANCAS | 0000041 | 0000001 | 1.50 | 14/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000041 | 0000002 | 2.80 | 14/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000042 | 0000001 | 4.75 | 14/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000043 | 0000001 | 8.40 | 15/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000043 | 0000002 | 8.40 | 15/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000044 | 0000001 | 4.75 | 15/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000045 | 0000001 | 1.50 | 18/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000045 | 0000002 | 8.40 | 18/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000047 | 0000001 | 4.75 | 18/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000065 | 0000001 | 2.80 | 19/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000065 | 0000002 | 2.80 | 19/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000067 | 0000001 | 4.75 | 19/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| GABINETE DO PREFEITO | 0000064 | 0000001 | 600.00 | 19/01/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DA ADMINISTRACAO | 0000078 | 0000001 | 1500.00 | 20/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DAS FINANCAS | 0000077 | 0000001 | 2.80 | 20/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000077 | 0000002 | 1.50 | 20/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000077 | 0000003 | 8.40 | 20/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000085 | 0000001 | 1076.61 | 20/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DAS FINANCAS | 0000086 | 0000001 | 10.45 | 20/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DAS FINANCAS | 0000087 | 0000001 | 4.75 | 20/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000088 | 0000001 | 24.20 | 20/01/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | I.C.M.S. FEDERAL |
| SECRETARIA DAS FINANCAS | 0000089 | 0000001 | 10.15 | 20/01/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | I.C.M.S. FEDERAL |
| SECRETARIA DAS FINANCAS | 0000090 | 0000001 | 11.20 | 21/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000091 | 0000001 | 4.75 | 21/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000092 | 0000001 | 2.80 | 22/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000092 | 0000002 | 19.60 | 22/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000093 | 0000001 | 3078.13 | 22/01/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DAS FINANCAS | 0000095 | 0000001 | 4.75 | 22/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DA INFRA-ESTRUTURA | 0000094 | 0000001 | 110.58 | 22/01/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA DAS FINANCAS | 0000096 | 0000001 | 2.80 | 25/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000096 | 0000002 | 49.00 | 25/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000097 | 0000001 | 4.75 | 25/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000098 | 0000001 | 49.00 | 25/01/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG CAIXA ECONOMICA |
| SECRETARIA DAS FINANCAS | 0000099 | 0000001 | 49.00 | 25/01/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG TEMP |
| SECRETARIA DA AGRICULTURA | 0000046 | 0000001 | 661.00 | 25/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DAS FINANCAS | 0000101 | 0000001 | 3.00 | 26/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000101 | 0000002 | 8.40 | 26/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000105 | 0000001 | 4.75 | 26/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DA INFRA-ESTRUTURA | 0000103 | 0000001 | 2.67 | 26/01/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL |
| SECRETARIA DAS FINANCAS | 0000108 | 0000001 | 5.60 | 27/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000109 | 0000001 | 4.75 | 27/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000112 | 0000001 | 4.75 | 28/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000161 | 0000001 | 1079.05 | 28/01/2021 | 0000000166049 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CIDE CONTRIBUICAO E INTERVENCAO DOMINIO ECONOMICO |
| SECRETARIA DAS FINANCAS | 0000161 | 0000002 | 5056.75 | 28/01/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DAS FINANCAS | 0000162 | 0000001 | 70.59 | 28/01/2021 | 0000000278319 | 015946 | 000000 | 0.00 | 1 | Conta Corrente | TESC PMA Conta Corrente |
| SECRETARIA DA SAuDE | 0000106 | 0000001 | 1000.00 | 28/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000110 | 0000001 | 1764.00 | 28/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| FUNDO MUNICIPAL DE SAuDE | 0000100 | 0000001 | 2500.00 | 28/01/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000134 | 0000001 | 29202.22 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 6400.98 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000138 | 0000001 | 33600.00 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 5226.80 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000140 | 0000001 | 30892.00 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 6683.77 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000141 | 0000001 | 10805.49 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 1509.45 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000144 | 0000001 | 4780.00 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 464.97 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000145 | 0000001 | 5005.00 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 962.24 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000146 | 0000001 | 8610.00 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 1882.91 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000147 | 0000001 | 7302.00 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 1253.35 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000148 | 0000001 | 3921.99 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 1013.39 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAuDE | 0000160 | 0000001 | 20364.38 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 1547.93 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000116 | 0000001 | 1083.87 | 29/01/2021 | 0000000458163 | 007595 | 000000 | 81.29 | 1 | Conta Corrente | PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000122 | 0000001 | 1312.89 | 29/01/2021 | 0000000458163 | 007595 | 000000 | 149.02 | 1 | Conta Corrente | PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000136 | 0000001 | 1800.00 | 29/01/2021 | 0000000458163 | 007595 | 000000 | 633.98 | 1 | Conta Corrente | PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000137 | 0000001 | 1100.00 | 29/01/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000139 | 0000001 | 1200.00 | 29/01/2021 | 0000000473979 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | APARECIDA CRIANCA FELIZ |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000183 | 0000001 | 10.45 | 29/01/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000183 | 0000002 | 10.45 | 29/01/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | PMAPARECIDA BL PSB - PROTECAO SOCIAL BASICA FNAS |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000184 | 0000001 | 10.45 | 29/01/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | APARECIDA CRIANCA FELIZ |
| SECRETARIA DA AGRICULTURA | 0000129 | 0000001 | 2264.51 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 200.54 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DA AGRICULTURA | 0000132 | 0000001 | 5500.00 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 1147.51 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DA AGRICULTURA | 0000133 | 0000001 | 1200.00 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0000124 | 0000001 | 2438.70 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 231.65 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DA SAuDE | 0000182 | 0000001 | 10.45 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000182 | 0000002 | 10.45 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000182 | 0000003 | 10.45 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000182 | 0000004 | 10.45 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000182 | 0000005 | 10.45 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000107 | 0000001 | 3000.00 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000102 | 0000001 | 673.60 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000104 | 0000001 | 6161.12 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000111 | 0000001 | 200.00 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000135 | 0000001 | 27322.58 | 29/01/2021 | 0000000524913 | 007595 | 000000 | 5462.53 | 1 | Conta Corrente | FMS CUSTEIO SUS |
| SECRETARIA DA SAuDE | 0000142 | 0000001 | 2438.70 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 231.65 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SECRETARIA DA SAuDE | 0000143 | 0000001 | 34035.00 | 29/01/2021 | 0000000331058 | 007595 | 000000 | 6344.08 | 1 | Conta Corrente | FUS 15 % - FUNDO MUNICIPAL DE SAUDE |
| SEC. DA CULT. ESPORTE, TURISMO | 0000130 | 0000001 | 1320.00 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 876.71 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000131 | 0000001 | 3630.00 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 1511.28 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000120 | 0000001 | 2438.70 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 219.03 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000121 | 0000001 | 11060.00 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 1977.98 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000123 | 0000001 | 18780.00 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 5031.66 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DAS FINANCAS | 0000118 | 0000001 | 4425.78 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 380.67 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DAS FINANCAS | 0000119 | 0000001 | 8980.00 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 1949.27 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DA ADMINISTRACAO | 0000115 | 0000001 | 6322.55 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 534.87 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DA ADMINISTRACAO | 0000117 | 0000001 | 4400.00 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 1041.20 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| GABINETE DO PREFEITO | 0000113 | 0000001 | 18000.00 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 4195.28 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| GABINETE DO PREFEITO | 0000125 | 0000001 | 2612.90 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 262.77 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| PROCURADORIA JURIDICA | 0000114 | 0000001 | 2438.70 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 231.65 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DAS FINANCAS | 0000177 | 0000001 | 5.60 | 29/01/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | IPTU-IPTU APARECIDA |
| SECRETARIA DAS FINANCAS | 0000178 | 0000001 | 0.08 | 29/01/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | DIST.FEDERAL I T R |
| SECRETARIA DAS FINANCAS | 0000179 | 0000001 | 10.45 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DAS FINANCAS | 0000180 | 0000001 | 3522.63 | 29/01/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | FPM-FUNDO DE PARTICIPACAO DOS MUNICIPIOS |
| SECRETARIA DAS FINANCAS | 0000181 | 0000001 | 4.75 | 29/01/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | CONTA MOVIMENTO |
| SECRETARIA DAS FINANCAS | 0000185 | 0000001 | 36.50 | 29/01/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | FOPAG CAIXA ECONOMICA |
| SECRETARIA DAS FINANCAS | 0000186 | 0000001 | 502.83 | 29/01/2021 | 0000130004251 | 004187 | 000000 | 0.00 | 1 | Conta Corrente | SANTANDER 130004251 IPVA/IPI |
| SEC.DE ASSISTENCIA SOCIAL | 0000126 | 0000001 | 6611.82 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 1301.41 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.DE ASSISTENCIA SOCIAL | 0000127 | 0000001 | 6412.86 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 529.69 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SEC.DE ASSISTENCIA SOCIAL | 0000128 | 0000001 | 6635.00 | 29/01/2021 | 0000000113298 | 007595 | 000000 | 1574.00 | 1 | Conta Corrente | ICMS BANCO DO BRASIL |
| SECRETARIA DA EDUCACAO | 0000151 | 0000001 | 184303.46 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 32083.77 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DA EDUCACAO | 0000152 | 0000001 | 52736.31 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 7710.37 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DA EDUCACAO | 0000153 | 0000001 | 26112.85 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 5489.54 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DA EDUCACAO | 0000154 | 0000001 | 58367.60 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 9409.11 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DA EDUCACAO | 0000155 | 0000001 | 4949.98 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 247.50 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DA EDUCACAO | 0000156 | 0000001 | 14980.90 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 1859.97 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DA EDUCACAO | 0000157 | 0000001 | 20084.01 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 3195.84 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DA EDUCACAO | 0000158 | 0000001 | 24135.00 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 4845.16 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DA EDUCACAO | 0000159 | 0000001 | 2438.70 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 231.65 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DA EDUCACAO | 0000149 | 0000001 | 993.54 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 74.51 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DA EDUCACAO | 0000150 | 0000001 | 75673.62 | 29/01/2021 | 0000000243671 | 007595 | 000000 | 14761.71 | 1 | Conta Corrente | FUNDEB Conta Corrente |
| SECRETARIA DAS FINANCAS | 0000228 | 0000001 | 954.00 | 01/02/2021 | 0000000215503 | 007595 | 864731 | 33.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000231 | 0000001 | 5.60 | 01/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000231 | 0000002 | 5.60 | 01/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000232 | 0000001 | 4.75 | 01/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000234 | 0000001 | 850.00 | 01/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0000230 | 0000001 | 1214.00 | 01/02/2021 | 0000000215503 | 007595 | 864734 | 42.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000261 | 0000001 | 1500.00 | 02/02/2021 | 0000000215503 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000271 | 0000001 | 5.60 | 02/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000274 | 0000001 | 10.45 | 02/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000275 | 0000001 | 4.75 | 02/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000283 | 0000001 | 423.50 | 02/02/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000284 | 0000001 | 22.26 | 02/02/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000286 | 0000001 | 8.40 | 03/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000286 | 0000002 | 5.60 | 03/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000289 | 0000001 | 10.45 | 03/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000290 | 0000001 | 4.75 | 03/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000296 | 0000001 | 10000.00 | 03/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000295 | 0000001 | 9280.00 | 03/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000285 | 0000001 | 411.00 | 03/02/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000299 | 0000001 | 2.80 | 04/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000299 | 0000002 | 8.40 | 04/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000302 | 0000001 | 4.75 | 04/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000303 | 0000001 | 35.42 | 04/02/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000304 | 0000001 | 27.03 | 04/02/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000288 | 0000001 | 294.00 | 04/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000297 | 0000001 | 4200.00 | 04/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000327 | 0000001 | 10.45 | 05/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000308 | 0000001 | 5.60 | 05/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000308 | 0000002 | 3.00 | 05/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000308 | 0000003 | 2.80 | 05/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000317 | 0000001 | 10.45 | 05/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000317 | 0000002 | 10.45 | 05/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000322 | 0000001 | 4.75 | 05/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000342 | 0000001 | 150.00 | 05/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000150 | 0000002 | 1100.00 | 05/02/2021 | 0000000243671 | 007595 | 000000 | 649.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000344 | 0000001 | 1.50 | 08/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000344 | 0000002 | 2.80 | 08/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000348 | 0000001 | 10.45 | 08/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000352 | 0000001 | 4.75 | 08/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000353 | 0000001 | 10.45 | 08/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000353 | 0000002 | 10.45 | 08/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000355 | 0000001 | 10.25 | 08/02/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000356 | 0000001 | 10.25 | 08/02/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000354 | 0000001 | 10.45 | 08/02/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000258 | 0000001 | 1400.00 | 09/02/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000372 | 0000001 | 10.45 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000372 | 0000002 | 10.45 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000372 | 0000003 | 10.45 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000372 | 0000004 | 10.45 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000372 | 0000005 | 10.45 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000372 | 0000006 | 10.45 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000372 | 0000007 | 10.45 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000372 | 0000008 | 10.45 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000372 | 0000009 | 10.45 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000220 | 0000001 | 510.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000215 | 0000001 | 510.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000218 | 0000001 | 510.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000202 | 0000001 | 1100.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000203 | 0000001 | 650.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000207 | 0000001 | 510.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000209 | 0000001 | 510.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000210 | 0000001 | 510.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000212 | 0000001 | 510.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000213 | 0000001 | 1100.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000200 | 0000001 | 1700.00 | 09/02/2021 | 0000000331058 | 007595 | 000000 | 59.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000251 | 0000001 | 1530.00 | 09/02/2021 | 0000000215503 | 007595 | 000000 | 53.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000358 | 0000001 | 2.80 | 09/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000361 | 0000001 | 10.45 | 09/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000366 | 0000001 | 10.45 | 09/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000366 | 0000002 | 10.45 | 09/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000366 | 0000003 | 10.45 | 09/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000366 | 0000004 | 10.45 | 09/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000370 | 0000001 | 4.75 | 09/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000374 | 0000001 | 1.54 | 09/02/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000376 | 0000001 | 4.77 | 09/02/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000063 | 0000001 | 834.00 | 09/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000257 | 0000001 | 1387.00 | 09/02/2021 | 0000000215503 | 007595 | 000000 | 48.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000328 | 0000001 | 1400.00 | 10/02/2021 | 0000000215503 | 007595 | 864754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000367 | 0000001 | 263.00 | 10/02/2021 | 0000000215503 | 007595 | 864769 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000404 | 0000001 | 1258.48 | 10/02/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000409 | 0000001 | 691.00 | 10/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000397 | 0000001 | 12371.72 | 10/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000398 | 0000001 | 5.60 | 10/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000398 | 0000002 | 2.80 | 10/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000400 | 0000001 | 1.54 | 10/02/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000401 | 0000001 | 31.35 | 10/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000405 | 0000001 | 7043.98 | 10/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000406 | 0000001 | 8896.39 | 10/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000402 | 0000001 | 420.54 | 10/02/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000199 | 0000001 | 1214.00 | 10/02/2021 | 0000000215503 | 007595 | 864750 | 42.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000229 | 0000001 | 954.00 | 10/02/2021 | 0000000215503 | 007595 | 864749 | 33.39 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000310 | 0000001 | 500.00 | 10/02/2021 | 0000000215503 | 007595 | 864755 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000312 | 0000001 | 300.00 | 10/02/2021 | 0000000215503 | 007595 | 864753 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000341 | 0000001 | 1820.00 | 10/02/2021 | 0000000215503 | 007595 | 000000 | 63.70 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000403 | 0000001 | 626.95 | 10/02/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000250 | 0000001 | 1100.00 | 10/02/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000325 | 0000001 | 1100.00 | 10/02/2021 | 0000000113298 | 007595 | 850588 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000360 | 0000001 | 1100.00 | 10/02/2021 | 0000000113298 | 007595 | 850591 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000362 | 0000001 | 1244.00 | 10/02/2021 | 0000000215503 | 007595 | 864765 | 43.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000369 | 0000001 | 1100.00 | 10/02/2021 | 0000000215503 | 007595 | 864751 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000305 | 0000001 | 500.00 | 10/02/2021 | 0000000215503 | 007595 | 864758 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000378 | 0000001 | 1100.00 | 10/02/2021 | 0000000215503 | 007595 | 864782 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000379 | 0000001 | 1100.00 | 10/02/2021 | 0000000215503 | 007595 | 864766 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000380 | 0000001 | 500.00 | 10/02/2021 | 0000000215503 | 007595 | 864771 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000382 | 0000001 | 570.00 | 10/02/2021 | 0000000215503 | 007595 | 864783 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000383 | 0000001 | 500.00 | 10/02/2021 | 0000000215503 | 007595 | 864770 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000385 | 0000001 | 800.00 | 10/02/2021 | 0000000215503 | 007595 | 864760 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000388 | 0000001 | 585.00 | 10/02/2021 | 0000000215503 | 007595 | 864761 | 20.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000188 | 0000001 | 550.00 | 10/02/2021 | 0000000113298 | 007595 | 850583 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000189 | 0000001 | 1000.00 | 10/02/2021 | 0000000215503 | 007595 | 864737 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000190 | 0000001 | 850.00 | 10/02/2021 | 0000000113298 | 007595 | 850584 | 29.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000191 | 0000001 | 1000.00 | 10/02/2021 | 0000000215503 | 007595 | 864742 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000192 | 0000001 | 1300.00 | 10/02/2021 | 0000000215503 | 007595 | 864740 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000193 | 0000001 | 1000.00 | 10/02/2021 | 0000000215503 | 007595 | 864743 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000194 | 0000001 | 550.00 | 10/02/2021 | 0000000113298 | 007595 | 850581 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000196 | 0000001 | 1000.00 | 10/02/2021 | 0000000215503 | 007595 | 864738 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000197 | 0000001 | 550.00 | 10/02/2021 | 0000000113298 | 007595 | 850582 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000198 | 0000001 | 950.00 | 10/02/2021 | 0000000215503 | 007595 | 864741 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000204 | 0000001 | 1150.00 | 10/02/2021 | 0000000215503 | 007595 | 864744 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000205 | 0000001 | 965.00 | 10/02/2021 | 0000000215503 | 007595 | 864739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000223 | 0000001 | 1100.00 | 10/02/2021 | 0000000215503 | 007595 | 864736 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000225 | 0000001 | 1530.00 | 10/02/2021 | 0000000215503 | 007595 | 864746 | 53.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000226 | 0000001 | 1100.00 | 10/02/2021 | 0000000215503 | 007595 | 864735 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000227 | 0000001 | 90.00 | 10/02/2021 | 0000000215503 | 007595 | 864745 | 3.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000393 | 0000001 | 1500.00 | 10/02/2021 | 0000000215503 | 007595 | 864767 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000394 | 0000001 | 1500.00 | 10/02/2021 | 0000000215503 | 007595 | 864768 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000201 | 0000001 | 510.00 | 10/02/2021 | 0000000331058 | 007595 | 851265 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000195 | 0000001 | 800.00 | 10/02/2021 | 0000000331058 | 007595 | 851264 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000214 | 0000001 | 1300.00 | 10/02/2021 | 0000000331058 | 007595 | 851268 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000211 | 0000001 | 510.00 | 10/02/2021 | 0000000331058 | 007595 | 851275 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000208 | 0000001 | 510.00 | 10/02/2021 | 0000000331058 | 007595 | 851274 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000206 | 0000001 | 510.00 | 10/02/2021 | 0000000331058 | 007595 | 851266 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000216 | 0000001 | 1100.00 | 10/02/2021 | 0000000331058 | 007595 | 851263 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000217 | 0000001 | 1232.00 | 10/02/2021 | 0000000331058 | 007595 | 851273 | 49.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000233 | 0000001 | 510.00 | 10/02/2021 | 0000000331058 | 007595 | 851272 | 17.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000287 | 0000001 | 2150.00 | 10/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000291 | 0000001 | 280.00 | 10/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000306 | 0000001 | 500.00 | 10/02/2021 | 0000000331058 | 007595 | 851269 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000319 | 0000001 | 775.00 | 10/02/2021 | 0000000113298 | 007595 | 850587 | 27.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000343 | 0000001 | 1420.00 | 10/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000386 | 0000001 | 1045.62 | 10/02/2021 | 0000000331058 | 007595 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000359 | 0000001 | 468.00 | 10/02/2021 | 0000000331058 | 007595 | 000000 | 16.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000399 | 0000001 | 31.35 | 10/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000326 | 0000001 | 1300.00 | 10/02/2021 | 0000000331058 | 007595 | 851271 | 45.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000224 | 0000001 | 1100.00 | 10/02/2021 | 0000000215503 | 007595 | 864752 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000260 | 0000001 | 588.00 | 10/02/2021 | 0000000215503 | 007595 | 000000 | 20.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000314 | 0000001 | 350.00 | 10/02/2021 | 0000000215503 | 007595 | 864757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000363 | 0000001 | 915.00 | 10/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000395 | 0000001 | 1500.00 | 10/02/2021 | 0000000215503 | 007595 | 064768 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000221 | 0000001 | 1300.00 | 10/02/2021 | 0000000215503 | 007595 | 864747 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000222 | 0000001 | 1100.00 | 10/02/2021 | 0000000331058 | 007595 | 851261 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000235 | 0000001 | 1705.00 | 10/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000236 | 0000001 | 2000.00 | 10/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000298 | 0000001 | 261.00 | 10/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000300 | 0000001 | 99.00 | 10/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000307 | 0000001 | 350.00 | 10/02/2021 | 0000000215503 | 007595 | 864759 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000321 | 0000001 | 500.00 | 10/02/2021 | 0000000215503 | 007595 | 864756 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0000371 | 0000001 | 1100.00 | 10/02/2021 | 0000000215503 | 007595 | 864762 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000368 | 0000001 | 1100.00 | 11/02/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000331 | 0000001 | 1100.00 | 11/02/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000423 | 0000001 | 1090.00 | 11/02/2021 | 0000000215503 | 007595 | 864479 | 38.15 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000410 | 0000001 | 130.00 | 11/02/2021 | 0000000215503 | 007595 | 864772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000411 | 0000001 | 857.00 | 11/02/2021 | 0000000215503 | 007595 | 864776 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000413 | 0000001 | 300.00 | 11/02/2021 | 0000000215503 | 007595 | 864790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000416 | 0000001 | 300.00 | 11/02/2021 | 0000000215503 | 007595 | 864777 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000417 | 0000001 | 350.00 | 11/02/2021 | 0000000215503 | 007595 | 864775 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000418 | 0000001 | 180.00 | 11/02/2021 | 0000000215503 | 007595 | 864788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000420 | 0000001 | 300.00 | 11/02/2021 | 0000000215503 | 007595 | 864774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000421 | 0000001 | 300.00 | 11/02/2021 | 0000000215503 | 007595 | 864773 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000335 | 0000001 | 1400.00 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000414 | 0000001 | 1400.00 | 11/02/2021 | 0000000215503 | 007595 | 864791 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000415 | 0000001 | 233.16 | 11/02/2021 | 0000000215503 | 007595 | 864801 | 8.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000391 | 0000001 | 2000.00 | 11/02/2021 | 0000000331058 | 007595 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000336 | 0000001 | 500.00 | 11/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000345 | 0000001 | 11509.60 | 11/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000320 | 0000001 | 146.70 | 11/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000323 | 0000001 | 139.01 | 11/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000301 | 0000001 | 1010.00 | 11/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000219 | 0000001 | 1894.00 | 11/02/2021 | 0000000215503 | 007595 | 864800 | 66.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000407 | 0000001 | 3143.03 | 11/02/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000412 | 0000001 | 5500.00 | 11/02/2021 | 0000000215503 | 007595 | 864792 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000419 | 0000001 | 2000.00 | 11/02/2021 | 0000000215503 | 007595 | 864789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000422 | 0000001 | 500.00 | 11/02/2021 | 0000000215503 | 007595 | 864786 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000389 | 0000001 | 1100.00 | 11/02/2021 | 0000000113298 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000392 | 0000001 | 1300.00 | 11/02/2021 | 0000000113298 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000324 | 0000001 | 729.00 | 11/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000254 | 0000001 | 1100.00 | 11/02/2021 | 0000000113298 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000424 | 0000001 | 1000.00 | 11/02/2021 | 0000000215503 | 007595 | 864795 | 35.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000333 | 0000001 | 400.00 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000339 | 0000001 | 500.00 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000340 | 0000001 | 350.00 | 11/02/2021 | 0000000050016 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000429 | 0000001 | 2.80 | 11/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000430 | 0000001 | 10.45 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000430 | 0000002 | 10.45 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000430 | 0000003 | 10.45 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000430 | 0000004 | 10.45 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000431 | 0000001 | 4.75 | 11/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000432 | 0000001 | 52.25 | 11/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000252 | 0000001 | 3000.00 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000259 | 0000001 | 5000.00 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 680.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000256 | 0000001 | 3000.00 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 184.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000253 | 0000001 | 3000.00 | 11/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000426 | 0000001 | 1988.00 | 11/02/2021 | 0000000215503 | 007595 | 864798 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000427 | 0000001 | 1300.00 | 11/02/2021 | 0000000215503 | 007595 | 864797 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000163 | 0000001 | 7000.00 | 11/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000390 | 0000001 | 600.00 | 12/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000441 | 0000001 | 2.26 | 12/02/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000435 | 0000001 | 5.60 | 12/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000334 | 0000001 | 500.00 | 12/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000425 | 0000001 | 1320.00 | 12/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000428 | 0000001 | 1700.00 | 12/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000381 | 0000001 | 2500.00 | 12/02/2021 | 0000000215503 | 007595 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000434 | 0000001 | 1100.00 | 12/02/2021 | 0000000215503 | 007595 | 864802 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000439 | 0000001 | 10.45 | 12/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000364 | 0000001 | 4800.00 | 12/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000408 | 0000001 | 43.21 | 12/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000437 | 0000001 | 20.90 | 12/02/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000332 | 0000001 | 1100.00 | 12/02/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000387 | 0000001 | 1100.00 | 12/02/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000058 | 0000001 | 264.86 | 17/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000057 | 0000001 | 537.26 | 17/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000061 | 0000001 | 698.79 | 17/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000052 | 0000001 | 507.54 | 17/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000054 | 0000001 | 1206.69 | 17/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000055 | 0000001 | 254.49 | 17/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000056 | 0000001 | 84.35 | 17/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000059 | 0000001 | 84.06 | 17/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000443 | 0000001 | 15.50 | 17/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000444 | 0000001 | 4.75 | 17/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000060 | 0000001 | 84.93 | 17/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000442 | 0000001 | 600.00 | 17/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000365 | 0000001 | 1570.00 | 18/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000445 | 0000001 | 1.50 | 18/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000449 | 0000001 | 4.75 | 18/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000458 | 0000001 | 1800.00 | 18/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000460 | 0000001 | 52.25 | 18/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000447 | 0000001 | 130.69 | 18/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000456 | 0000001 | 249.95 | 18/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000457 | 0000001 | 69.37 | 18/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000446 | 0000001 | 300.00 | 18/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000450 | 0000001 | 17027.45 | 18/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000452 | 0000001 | 10.45 | 18/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000454 | 0000001 | 614.72 | 18/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000347 | 0000001 | 896.00 | 18/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000349 | 0000001 | 86.00 | 18/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000351 | 0000001 | 300.00 | 18/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000451 | 0000001 | 10.45 | 18/02/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000455 | 0000001 | 20.90 | 18/02/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000001 | 7116.00 | 18/02/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000337 | 0000001 | 600.00 | 18/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000330 | 0000001 | 1100.00 | 18/02/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000357 | 0000001 | 2480.00 | 19/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000373 | 0000001 | 1229.90 | 19/02/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000169 | 0000001 | 6088.68 | 19/02/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000170 | 0000001 | 10825.52 | 19/02/2021 | 0000000524913 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000171 | 0000001 | 663.60 | 19/02/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000172 | 0000001 | 13937.55 | 19/02/2021 | 0000000524913 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000173 | 0000001 | 2138.59 | 19/02/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000039 | 0000001 | 28.92 | 19/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000469 | 0000001 | 41.80 | 19/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000433 | 0000001 | 230.00 | 19/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000346 | 0000001 | 48.00 | 19/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000350 | 0000001 | 80.00 | 19/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000166 | 0000001 | 5976.93 | 19/02/2021 | 0000000331058 | 007595 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000167 | 0000001 | 47491.11 | 19/02/2021 | 0000000243671 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000168 | 0000001 | 12954.44 | 19/02/2021 | 0000000243671 | 007595 | 000000 | 1640.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000174 | 0000001 | 208.63 | 19/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000175 | 0000001 | 4085.32 | 19/02/2021 | 0000000215503 | 007595 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000176 | 0000001 | 506.96 | 19/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000461 | 0000001 | 1400.00 | 19/02/2021 | 0000000215503 | 007595 | 864803 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000448 | 0000001 | 2998.00 | 19/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000164 | 0000001 | 12231.25 | 19/02/2021 | 0000000254479 | 007595 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000462 | 0000001 | 335.00 | 22/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000466 | 0000001 | 600.00 | 22/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000472 | 0000001 | 18.70 | 22/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000473 | 0000001 | 10.45 | 22/02/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000474 | 0000001 | 4.75 | 22/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000477 | 0000001 | 41.80 | 22/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000463 | 0000001 | 335.00 | 22/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000476 | 0000001 | 20.90 | 22/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000377 | 0000001 | 4216.20 | 22/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000238 | 0000001 | 26299.62 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000001 | 25.21 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000002 | 290.35 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000003 | 164.90 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000004 | 307.67 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000005 | 24.80 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000006 | 24.80 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000007 | 262.70 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000008 | 318.91 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000009 | 24.80 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000010 | 243.18 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000011 | 154.91 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000012 | 2898.78 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000242 | 0000013 | 24.04 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000243 | 0000001 | 24.80 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000243 | 0000002 | 797.31 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000243 | 0000003 | 920.39 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000243 | 0000004 | 24.80 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000243 | 0000005 | 85.76 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000243 | 0000006 | 50.41 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000243 | 0000007 | 55.81 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000245 | 0000001 | 24.80 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000478 | 0000001 | 0.60 | 23/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000498 | 0000001 | 210.00 | 23/02/2021 | 0000000215503 | 007595 | 864804 | 7.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000509 | 0000001 | 123.65 | 23/02/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000480 | 0000001 | 20.90 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000487 | 0000001 | 4000.00 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000493 | 0000001 | 3000.00 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000494 | 0000001 | 250.00 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000463 | 0000002 | 335.00 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000471 | 0000001 | 1409.34 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000475 | 0000001 | 300.00 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000513 | 0000001 | 1500.00 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000244 | 0000001 | 93.32 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000244 | 0000002 | 2251.46 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000066 | 0000001 | 37.57 | 23/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000009 | 0000001 | 45.73 | 23/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000479 | 0000001 | 4.75 | 23/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000503 | 0000001 | 8.40 | 23/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000504 | 0000001 | 0.35 | 23/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000505 | 0000001 | 4.75 | 23/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000506 | 0000001 | 2771.53 | 23/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000507 | 0000001 | 0.27 | 23/02/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000508 | 0000001 | 16.81 | 23/02/2021 | 0000000254479 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000510 | 0000001 | 446.16 | 23/02/2021 | 0000000254479 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000514 | 0000001 | 903.76 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000515 | 0000001 | 20.90 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000516 | 0000001 | 0.35 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000467 | 0000001 | 19.00 | 23/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000468 | 0000001 | 4.75 | 23/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000248 | 0000001 | 5875.78 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000436 | 0000001 | 0.35 | 23/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000438 | 0000001 | 73.15 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000440 | 0000001 | 4.75 | 23/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000511 | 0000001 | 1300.00 | 23/02/2021 | 0000000215503 | 007595 | 064797 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000246 | 0000001 | 1389.67 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000164 | 0000002 | 12231.25 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000239 | 0000001 | 147.87 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000001 | 82.61 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000002 | 103.23 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000003 | 25.21 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000004 | 24.80 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000005 | 24.80 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000006 | 25.21 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000007 | 97.61 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000008 | 24.06 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000009 | 119.89 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000010 | 25.21 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000011 | 76.02 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000012 | 37.18 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000013 | 25.01 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000014 | 25.55 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000015 | 25.55 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000240 | 0000016 | 83.29 | 23/02/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000033 | 0000001 | 675.00 | 23/02/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000512 | 0000001 | 1500.00 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000484 | 0000001 | 914.40 | 23/02/2021 | 0000000113298 | 007595 | 850592 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000165 | 0000001 | 5007.43 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 1289.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000363 | 0000002 | 915.00 | 23/02/2021 | 0000000113298 | 007595 | 850586 | 32.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000247 | 0000001 | 245.71 | 23/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000001 | 134.63 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000002 | 25.21 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000003 | 25.01 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000241 | 0000004 | 158.48 | 23/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000292 | 0000001 | 479.00 | 23/02/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000481 | 0000001 | 52.25 | 23/02/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000482 | 0000001 | 150.00 | 23/02/2021 | 0000000113298 | 007595 | 850594 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000483 | 0000001 | 200.00 | 23/02/2021 | 0000000113298 | 007595 | 850595 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000485 | 0000001 | 200.00 | 23/02/2021 | 0000000113298 | 007595 | 850596 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000338 | 0000001 | 400.00 | 23/02/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0000492 | 0000001 | 1100.00 | 23/02/2021 | 0000000215503 | 007595 | 864805 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000486 | 0000001 | 150.00 | 24/02/2021 | 0000000113298 | 007595 | 850597 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000267 | 0000001 | 30.08 | 24/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000010 | 0000001 | 26.26 | 24/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000038 | 0000001 | 24.80 | 24/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000062 | 0000001 | 26.55 | 24/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000521 | 0000001 | 4.30 | 24/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000522 | 0000001 | 4.75 | 24/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000527 | 0000001 | 426.44 | 24/02/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000531 | 0000001 | 516.11 | 24/02/2021 | 0000000254479 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000375 | 0000001 | 3456.60 | 24/02/2021 | 0000000215503 | 007595 | 864806 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000582 | 0000001 | 2700.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 268.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000583 | 0000001 | 11280.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 1865.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000585 | 0000001 | 540.00 | 25/02/2021 | 0000000113298 | 007595 | 850598 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000586 | 0000001 | 18780.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 5149.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000595 | 0000001 | 3850.00 | 25/02/2021 | 0000000215503 | 007595 | 864811 | 230.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000598 | 0000001 | 600.00 | 25/02/2021 | 0000000215503 | 007595 | 864810 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000412 | 0000002 | 5500.00 | 25/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000601 | 0000001 | 4900.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 419.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000603 | 0000001 | 5500.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 2609.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000534 | 0000001 | 11500.00 | 25/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000561 | 0000001 | 20850.00 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 3128.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000588 | 0000001 | 2700.00 | 25/02/2021 | 0000000331058 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000589 | 0000001 | 39781.93 | 25/02/2021 | 0000000331058 | 007595 | 000000 | 7631.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000611 | 0000001 | 10.45 | 25/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000577 | 0000001 | 6000.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 530.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000580 | 0000001 | 10080.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 2084.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000590 | 0000001 | 49.00 | 25/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000591 | 0000001 | 20.90 | 25/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000593 | 0000001 | 4.75 | 25/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000609 | 0000001 | 49.00 | 25/02/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000610 | 0000001 | 36.50 | 25/02/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000610 | 0000002 | 49.00 | 25/02/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000612 | 0000001 | 10.45 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000569 | 0000001 | 6903.23 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 611.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000570 | 0000001 | 5140.51 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 907.44 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000566 | 0000001 | 18000.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 9644.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000594 | 0000001 | 5200.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 474.98 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000567 | 0000001 | 2700.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000596 | 0000001 | 7150.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 1664.59 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000597 | 0000001 | 7151.27 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 612.98 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000599 | 0000001 | 7625.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 1760.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000545 | 0000001 | 25505.00 | 25/02/2021 | 0000000113298 | 007595 | 000000 | 5734.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000551 | 0000001 | 3800.00 | 25/02/2021 | 0000000113298 | 007595 | 000000 | 365.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000554 | 0000001 | 2500.00 | 25/02/2021 | 0000000243671 | 007595 | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000555 | 0000001 | 106787.81 | 25/02/2021 | 0000000243671 | 007595 | 000000 | 18664.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000563 | 0000001 | 145063.34 | 25/02/2021 | 0000000243671 | 007595 | 000000 | 29000.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000564 | 0000001 | 41666.50 | 25/02/2021 | 0000000243671 | 007595 | 000000 | 6473.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000565 | 0000001 | 19584.71 | 25/02/2021 | 0000000243671 | 007595 | 000000 | 5356.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000568 | 0000001 | 3300.00 | 25/02/2021 | 0000000243671 | 007595 | 000000 | 558.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000571 | 0000001 | 13829.68 | 25/02/2021 | 0000000243671 | 007595 | 000000 | 2800.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000572 | 0000001 | 42674.16 | 25/02/2021 | 0000000243671 | 007595 | 000000 | 9595.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000573 | 0000001 | 12727.22 | 25/02/2021 | 0000000243671 | 007595 | 000000 | 1601.08 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000575 | 0000001 | 1200.00 | 25/02/2021 | 0000000458163 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000576 | 0000001 | 1100.00 | 25/02/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000581 | 0000001 | 1800.00 | 25/02/2021 | 0000000458163 | 007595 | 000000 | 682.30 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000584 | 0000001 | 1100.00 | 25/02/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000587 | 0000001 | 1200.00 | 25/02/2021 | 0000000473979 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000605 | 0000001 | 20.90 | 25/02/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000607 | 0000001 | 10.45 | 25/02/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000544 | 0000001 | 36270.00 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 5793.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000546 | 0000001 | 28922.00 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 5746.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000547 | 0000001 | 11234.36 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 1628.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000548 | 0000001 | 4780.00 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 470.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000549 | 0000001 | 5995.00 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 997.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000550 | 0000001 | 13867.50 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 2547.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000552 | 0000001 | 6408.24 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 1212.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000553 | 0000001 | 6212.00 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 1333.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000556 | 0000001 | 20716.13 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 3221.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000558 | 0000001 | 5092.14 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 394.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000001 | 1250.00 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000562 | 0000001 | 23464.28 | 25/02/2021 | 0000000524913 | 007595 | 000000 | 1768.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000559 | 0000001 | 59.03 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000578 | 0000001 | 2600.00 | 25/02/2021 | 0000000215503 | 007595 | 864808 | 143.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000579 | 0000001 | 2600.00 | 25/02/2021 | 0000000215503 | 007595 | 864809 | 143.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000600 | 0000001 | 2700.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000604 | 0000001 | 6050.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 1282.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000606 | 0000001 | 1200.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0000592 | 0000001 | 4000.00 | 25/02/2021 | 0000000215503 | 007595 | 000000 | 383.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000523 | 0000001 | 1500.00 | 26/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000237 | 0000001 | 2000.00 | 26/02/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000613 | 0000001 | 2.80 | 26/02/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000614 | 0000001 | 0.82 | 26/02/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000617 | 0000001 | 2282.18 | 26/02/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000618 | 0000001 | 4.75 | 26/02/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000620 | 0000001 | 2.26 | 26/02/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000619 | 0000001 | 20.90 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000622 | 0000001 | 20.90 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000524 | 0000001 | 1500.00 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000525 | 0000001 | 300.00 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000528 | 0000001 | 353.00 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000530 | 0000001 | 300.00 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000495 | 0000001 | 3000.00 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000496 | 0000001 | 120.00 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000497 | 0000001 | 120.00 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000499 | 0000001 | 390.00 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000500 | 0000001 | 200.00 | 26/02/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000647 | 0000001 | 8.40 | 01/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000648 | 0000001 | 10.45 | 01/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000649 | 0000001 | 20.90 | 01/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000650 | 0000001 | 4.75 | 01/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000652 | 0000001 | 443.52 | 01/03/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000653 | 0000001 | 25.44 | 01/03/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000034 | 0000001 | 2025.00 | 01/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000396 | 0000001 | 720.00 | 01/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000655 | 0000001 | 1400.00 | 01/03/2021 | 0000000215503 | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000678 | 0000001 | 400.00 | 02/03/2021 | 0000000113298 | 007595 | 850599 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000681 | 0000001 | 300.00 | 02/03/2021 | 0000000113298 | 007595 | 850601 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000685 | 0000001 | 300.00 | 02/03/2021 | 0000000113298 | 007595 | 850600 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000318 | 0000001 | 174.75 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000048 | 0000001 | 161.31 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000518 | 0000001 | 2.00 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000053 | 0000001 | 66.61 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000249 | 0000001 | 1176.33 | 02/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000682 | 0000001 | 3136.88 | 02/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000684 | 0000001 | 1626.56 | 02/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000672 | 0000001 | 1899.00 | 02/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000667 | 0000001 | 20.90 | 02/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000669 | 0000001 | 4.75 | 02/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000263 | 0000001 | 40.64 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000264 | 0000001 | 119.49 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000074 | 0000001 | 40.64 | 02/03/2021 | 0000000050016 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000008 | 0000001 | 61.13 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000316 | 0000001 | 71.04 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000673 | 0000001 | 115.08 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000311 | 0000001 | 359.07 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000313 | 0000001 | 93.68 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000036 | 0000001 | 148.51 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000003 | 0000001 | 466.47 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000070 | 0000001 | 15.88 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000075 | 0000001 | 39.12 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000076 | 0000001 | 41.55 | 02/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000489 | 0000001 | 120.00 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000557 | 0000001 | 1350.00 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000657 | 0000001 | 3600.00 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000679 | 0000001 | 775.00 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000686 | 0000001 | 332.74 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000687 | 0000001 | 40.64 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000694 | 0000001 | 10.45 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000281 | 0000001 | 40.64 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000309 | 0000001 | 222.97 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000110 | 0000002 | 0.70 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000692 | 0000001 | 4.75 | 03/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000693 | 0000001 | 11.20 | 03/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000695 | 0000001 | 30.80 | 03/03/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000696 | 0000001 | 33.39 | 03/03/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000269 | 0000001 | 15.78 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000004 | 0000001 | 40.64 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000012 | 0000001 | 1420.00 | 03/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000276 | 0000001 | 40.64 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000001 | 40.64 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000069 | 0000001 | 175.20 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000071 | 0000001 | 40.64 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000079 | 0000001 | 930.60 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000080 | 0000001 | 4845.42 | 03/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000081 | 0000001 | 2868.10 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000001 | 1948.50 | 03/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000083 | 0000001 | 393.60 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000084 | 0000001 | 629.60 | 03/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000488 | 0000001 | 943.95 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000490 | 0000001 | 410.00 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000491 | 0000001 | 165.00 | 03/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000697 | 0000001 | 411.00 | 03/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000698 | 0000001 | 400.00 | 04/03/2021 | 0000000113298 | 007595 | 850611 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000700 | 0000001 | 200.00 | 04/03/2021 | 0000000113298 | 007595 | 850608 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000701 | 0000001 | 150.00 | 04/03/2021 | 0000000113298 | 007595 | 850609 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000703 | 0000001 | 200.00 | 04/03/2021 | 0000000113298 | 007595 | 850605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000704 | 0000001 | 200.00 | 04/03/2021 | 0000000113298 | 007595 | 850604 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000705 | 0000001 | 150.00 | 04/03/2021 | 0000000113298 | 007595 | 850603 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000707 | 0000001 | 300.00 | 04/03/2021 | 0000000113298 | 007595 | 850607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000711 | 0000001 | 200.00 | 04/03/2021 | 0000000113298 | 007595 | 850610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000714 | 0000001 | 200.00 | 04/03/2021 | 0000000113298 | 007595 | 850606 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000699 | 0000001 | 2.80 | 04/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000709 | 0000001 | 31.35 | 04/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000710 | 0000001 | 4.75 | 04/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000616 | 0000001 | 7000.00 | 04/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000690 | 0000001 | 5000.00 | 04/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000574 | 0000001 | 3000.00 | 04/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000615 | 0000001 | 3000.00 | 04/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000713 | 0000001 | 10.45 | 04/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000702 | 0000001 | 3.46 | 04/03/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000519 | 0000001 | 128.00 | 05/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000520 | 0000001 | 2756.05 | 05/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000720 | 0000001 | 31.35 | 05/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000712 | 0000001 | 1400.00 | 05/03/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000733 | 0000001 | 550.00 | 05/03/2021 | 0000000331058 | 007595 | 851292 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000735 | 0000001 | 1100.00 | 05/03/2021 | 0000000331058 | 007595 | 851284 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000736 | 0000001 | 550.00 | 05/03/2021 | 0000000331058 | 007595 | 851291 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000739 | 0000001 | 1100.00 | 05/03/2021 | 0000000331058 | 007595 | 851283 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000745 | 0000001 | 1100.00 | 05/03/2021 | 0000000331058 | 007595 | 851285 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000680 | 0000001 | 550.00 | 05/03/2021 | 0000000331058 | 007595 | 851281 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000683 | 0000001 | 1700.00 | 05/03/2021 | 0000000331058 | 007595 | 851279 | 59.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000664 | 0000001 | 550.00 | 05/03/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000666 | 0000001 | 650.00 | 05/03/2021 | 0000000331058 | 007595 | 000000 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000529 | 0000001 | 1435.64 | 05/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000532 | 0000001 | 1821.36 | 05/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000533 | 0000001 | 3376.26 | 05/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000715 | 0000001 | 11.20 | 05/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000717 | 0000001 | 10.45 | 05/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000718 | 0000001 | 4.75 | 05/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000724 | 0000001 | 6.36 | 05/03/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000716 | 0000001 | 300.00 | 05/03/2021 | 0000000113298 | 007595 | 850613 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000719 | 0000001 | 200.00 | 05/03/2021 | 0000000113298 | 007595 | 850618 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000721 | 0000001 | 200.00 | 05/03/2021 | 0000000215503 | 007595 | 864135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000722 | 0000001 | 10.45 | 05/03/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000723 | 0000001 | 200.00 | 05/03/2021 | 0000000113298 | 007595 | 850615 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000726 | 0000001 | 200.00 | 05/03/2021 | 0000000113298 | 007595 | 850620 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000727 | 0000001 | 180.00 | 05/03/2021 | 0000000113298 | 007595 | 850617 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000728 | 0000001 | 250.00 | 05/03/2021 | 0000000113298 | 007595 | 850612 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000729 | 0000001 | 200.00 | 05/03/2021 | 0000000113298 | 007595 | 850616 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000731 | 0000001 | 200.00 | 05/03/2021 | 0000000113298 | 007595 | 850619 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000732 | 0000001 | 400.00 | 05/03/2021 | 0000000113298 | 007595 | 850614 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000708 | 0000001 | 210.00 | 05/03/2021 | 0000000331058 | 007595 | 000000 | 7.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000725 | 0000001 | 1300.00 | 05/03/2021 | 0000000331058 | 007595 | 851289 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000734 | 0000001 | 1100.00 | 05/03/2021 | 0000000331058 | 007595 | 851277 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000737 | 0000001 | 1100.00 | 05/03/2021 | 0000000331058 | 007595 | 851286 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000738 | 0000001 | 1100.00 | 05/03/2021 | 0000000331058 | 007595 | 851287 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000740 | 0000001 | 1100.00 | 05/03/2021 | 0000000331058 | 007595 | 851278 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000744 | 0000001 | 1100.00 | 05/03/2021 | 0000000331058 | 007595 | 851280 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000746 | 0000001 | 1100.00 | 05/03/2021 | 0000000331058 | 007595 | 851288 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000747 | 0000001 | 179.11 | 05/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000671 | 0000001 | 550.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000001 | 1000.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000272 | 0000001 | 163.71 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000749 | 0000001 | 300.00 | 08/03/2021 | 0000000113298 | 007595 | 850602 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000748 | 0000001 | 11.20 | 08/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000750 | 0000001 | 4.75 | 08/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000753 | 0000001 | 3.08 | 08/03/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000668 | 0000001 | 550.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000670 | 0000001 | 1100.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000675 | 0000001 | 1150.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000665 | 0000001 | 550.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000751 | 0000001 | 125.40 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000706 | 0000001 | 1500.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000659 | 0000001 | 550.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000660 | 0000001 | 550.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000661 | 0000001 | 550.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000662 | 0000001 | 550.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000663 | 0000001 | 2000.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000730 | 0000001 | 1100.00 | 08/03/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000779 | 0000001 | 10.45 | 09/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000336 | 0000002 | 500.00 | 09/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000772 | 0000001 | 5.60 | 09/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000774 | 0000001 | 10.45 | 09/03/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000775 | 0000001 | 10.45 | 09/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000777 | 0000001 | 4.75 | 09/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000782 | 0000001 | 3246.00 | 09/03/2021 | 0000000215503 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000608 | 0000001 | 724.00 | 09/03/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000621 | 0000001 | 500.00 | 09/03/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000781 | 0000001 | 1109.70 | 09/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000786 | 0000001 | 1100.00 | 10/03/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000851 | 0000001 | 41.80 | 10/03/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000862 | 0000001 | 300.00 | 10/03/2021 | 0000000113298 | 007595 | 850624 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000769 | 0000001 | 1100.00 | 10/03/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000791 | 0000001 | 610.00 | 10/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000755 | 0000001 | 1420.00 | 10/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000759 | 0000001 | 3924.00 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000761 | 0000001 | 24583.71 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000770 | 0000001 | 1400.00 | 10/03/2021 | 0000000215503 | 007595 | 864941 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000814 | 0000001 | 1300.00 | 10/03/2021 | 0000000215503 | 007595 | 864818 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000834 | 0000001 | 336.00 | 10/03/2021 | 0000000215503 | 007595 | 864946 | 11.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000845 | 0000001 | 1625.00 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 56.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000860 | 0000001 | 1625.00 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 56.88 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000778 | 0000001 | 1100.00 | 10/03/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0000767 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 864945 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000756 | 0000001 | 573.83 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000757 | 0000001 | 125.92 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000758 | 0000001 | 210.37 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000813 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 864933 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000820 | 0000001 | 550.00 | 10/03/2021 | 0000000215503 | 007595 | 864822 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000854 | 0000001 | 3200.00 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000855 | 0000001 | 1600.00 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000760 | 0000001 | 645.38 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000762 | 0000001 | 446.11 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000768 | 0000001 | 1348.00 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 47.18 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000859 | 0000001 | 519.00 | 10/03/2021 | 0000000215503 | 007595 | 864942 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000654 | 0000001 | 800.00 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000765 | 0000001 | 2310.45 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000853 | 0000001 | 691.00 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000815 | 0000001 | 1100.00 | 10/03/2021 | 0000000113298 | 007595 | 850628 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000841 | 0000001 | 11.20 | 10/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000843 | 0000001 | 4142.35 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000846 | 0000001 | 7050.14 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000847 | 0000001 | 114.95 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000848 | 0000001 | 4.75 | 10/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000863 | 0000001 | 32565.21 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000752 | 0000001 | 1280.00 | 10/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000783 | 0000001 | 1400.00 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000793 | 0000001 | 294.00 | 10/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000799 | 0000001 | 650.00 | 10/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000829 | 0000001 | 36.60 | 10/03/2021 | 0000000215503 | 007595 | 864820 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000849 | 0000001 | 41.80 | 10/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000850 | 0000001 | 232.36 | 10/03/2021 | 0000000331058 | 007595 | 851293 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000856 | 0000001 | 1227.98 | 10/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000858 | 0000001 | 116.18 | 10/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000864 | 0000001 | 348.54 | 10/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000805 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 864939 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000763 | 0000001 | 10241.53 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000764 | 0000001 | 782.00 | 10/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000766 | 0000001 | 1244.00 | 10/03/2021 | 0000000215503 | 007595 | 864938 | 43.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000771 | 0000001 | 1100.00 | 10/03/2021 | 0000000113298 | 007595 | 850626 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000776 | 0000001 | 1300.00 | 10/03/2021 | 0000000215503 | 007595 | 864943 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000780 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 864944 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000787 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000796 | 0000001 | 1400.00 | 10/03/2021 | 0000000215503 | 007595 | 864816 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000797 | 0000001 | 1150.00 | 10/03/2021 | 0000000215503 | 007595 | 864825 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000798 | 0000001 | 1050.00 | 10/03/2021 | 0000000215503 | 007595 | 864814 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000800 | 0000001 | 1100.00 | 10/03/2021 | 0000000113298 | 007595 | 850635 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000801 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 864828 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000802 | 0000001 | 1100.00 | 10/03/2021 | 0000000113298 | 007595 | 850634 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000803 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 864826 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000804 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 864932 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000806 | 0000001 | 1104.00 | 10/03/2021 | 0000000215503 | 007595 | 864821 | 38.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000807 | 0000001 | 1100.00 | 10/03/2021 | 0000000113298 | 007595 | 850630 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000808 | 0000001 | 1000.00 | 10/03/2021 | 0000000215503 | 007595 | 864934 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000809 | 0000001 | 800.00 | 10/03/2021 | 0000000215503 | 007595 | 864827 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000810 | 0000001 | 1800.00 | 10/03/2021 | 0000000215503 | 007595 | 864815 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000811 | 0000001 | 3400.00 | 10/03/2021 | 0000000215503 | 007595 | 864935 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000812 | 0000001 | 1800.00 | 10/03/2021 | 0000000113298 | 007595 | 850637 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000816 | 0000001 | 500.00 | 10/03/2021 | 0000000215503 | 007595 | 864829 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000817 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 864937 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000818 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 864936 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000819 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 864931 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000821 | 0000001 | 950.00 | 10/03/2021 | 0000000215503 | 007595 | 864819 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000822 | 0000001 | 500.00 | 10/03/2021 | 0000000215503 | 007595 | 864830 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000823 | 0000001 | 1000.00 | 10/03/2021 | 0000000113298 | 007595 | 850636 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000824 | 0000001 | 1100.00 | 10/03/2021 | 0000000113298 | 007595 | 850627 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000825 | 0000001 | 850.00 | 10/03/2021 | 0000000215503 | 007595 | 864817 | 29.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000826 | 0000001 | 1000.00 | 10/03/2021 | 0000000113298 | 007595 | 850638 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000827 | 0000001 | 950.00 | 10/03/2021 | 0000000215503 | 007595 | 864824 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000828 | 0000001 | 140.00 | 10/03/2021 | 0000000113298 | 007595 | 850629 | 4.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000830 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000831 | 0000001 | 1100.00 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000857 | 0000001 | 2000.00 | 10/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000861 | 0000001 | 800.00 | 10/03/2021 | 0000000215503 | 007595 | 864940 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000068 | 0000001 | 596.52 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000865 | 0000001 | 9.90 | 11/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000868 | 0000001 | 83.60 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000869 | 0000001 | 4.75 | 11/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000872 | 0000001 | 15.55 | 11/03/2021 | 0000000254479 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000688 | 0000001 | 200.00 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000741 | 0000001 | 592.00 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000742 | 0000001 | 1344.00 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000743 | 0000001 | 2864.00 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000517 | 0000001 | 1.51 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000255 | 0000001 | 1088.00 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000005 | 0000001 | 37.91 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000867 | 0000001 | 1400.00 | 11/03/2021 | 0000000215503 | 007595 | 864948 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000852 | 0000001 | 117.50 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0000866 | 0000001 | 1100.00 | 11/03/2021 | 0000000215503 | 007595 | 864947 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000877 | 0000001 | 2221.00 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 220.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000878 | 0000001 | 2221.00 | 11/03/2021 | 0000000215503 | 007595 | 000000 | 220.54 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000871 | 0000001 | 150.00 | 11/03/2021 | 0000000113298 | 007595 | 850639 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000873 | 0000001 | 150.00 | 11/03/2021 | 0000000113298 | 007595 | 850640 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000874 | 0000001 | 300.00 | 11/03/2021 | 0000000113298 | 007595 | 850642 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000884 | 0000001 | 200.00 | 11/03/2021 | 0000000113298 | 007595 | 850622 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000885 | 0000001 | 200.00 | 11/03/2021 | 0000000113298 | 007595 | 850623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000890 | 0000001 | 10.45 | 12/03/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000891 | 0000001 | 200.00 | 12/03/2021 | 0000000215503 | 007595 | 864952 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000892 | 0000001 | 200.00 | 12/03/2021 | 0000000215503 | 007595 | 864954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000894 | 0000001 | 300.00 | 12/03/2021 | 0000000215503 | 007595 | 864951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000896 | 0000001 | 400.00 | 12/03/2021 | 0000000215503 | 007595 | 864953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000773 | 0000001 | 1100.00 | 12/03/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000870 | 0000001 | 1815.00 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 63.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000784 | 0000001 | 1400.00 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000691 | 0000001 | 677.00 | 12/03/2021 | 0000000215503 | 007595 | 864956 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000502 | 0000001 | 170.80 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000886 | 0000001 | 8.40 | 12/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000887 | 0000001 | 62.70 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000888 | 0000001 | 4.75 | 12/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000007 | 0000001 | 79.74 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000875 | 0000001 | 1000.00 | 12/03/2021 | 0000000215503 | 007595 | 864949 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000876 | 0000001 | 1500.00 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000895 | 0000001 | 2500.00 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000897 | 0000001 | 5500.00 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000898 | 0000001 | 88.78 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000785 | 0000001 | 1650.00 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000602 | 0000001 | 72.14 | 12/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000883 | 0000001 | 1100.00 | 12/03/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000889 | 0000001 | 10.45 | 12/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000795 | 0000001 | 2770.00 | 12/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000901 | 0000001 | 10.45 | 15/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000794 | 0000001 | 1100.00 | 15/03/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000899 | 0000001 | 8.40 | 15/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000900 | 0000001 | 4.75 | 15/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000913 | 0000001 | 10.45 | 15/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000929 | 0000001 | 19.60 | 16/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000931 | 0000001 | 20.90 | 16/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000932 | 0000001 | 4.75 | 16/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000938 | 0000001 | 600.00 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000526 | 0000001 | 2000.00 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000540 | 0000001 | 82.35 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000536 | 0000001 | 82.35 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000538 | 0000001 | 247.05 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000539 | 0000001 | 82.35 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000535 | 0000001 | 1118.85 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000543 | 0000001 | 494.10 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000937 | 0000001 | 1100.00 | 16/03/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000904 | 0000001 | 200.00 | 16/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000909 | 0000001 | 500.00 | 16/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000933 | 0000001 | 1300.00 | 16/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000935 | 0000001 | 41.80 | 16/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000537 | 0000001 | 634.58 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000541 | 0000001 | 96.17 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000936 | 0000001 | 400.00 | 16/03/2021 | 0000000215503 | 007595 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000542 | 0000001 | 164.70 | 16/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000934 | 0000001 | 380.00 | 16/03/2021 | 0000000113298 | 007595 | 850643 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000902 | 0000001 | 1377.00 | 17/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000943 | 0000001 | 4.75 | 17/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000949 | 0000001 | 2282.18 | 18/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000952 | 0000001 | 5.60 | 18/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000953 | 0000001 | 4.75 | 18/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000951 | 0000001 | 300.00 | 18/03/2021 | 0000000113298 | 007595 | 850646 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000954 | 0000001 | 200.00 | 18/03/2021 | 0000000113298 | 007595 | 850654 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000955 | 0000001 | 300.00 | 18/03/2021 | 0000000113298 | 007595 | 850644 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000956 | 0000001 | 150.00 | 18/03/2021 | 0000000113298 | 007595 | 850648 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000958 | 0000001 | 150.00 | 18/03/2021 | 0000000113298 | 007595 | 850647 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000959 | 0000001 | 250.00 | 18/03/2021 | 0000000113298 | 007595 | 850621 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000960 | 0000001 | 200.00 | 18/03/2021 | 0000000113298 | 007595 | 850651 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000963 | 0000001 | 200.00 | 18/03/2021 | 0000000113298 | 007595 | 850657 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000964 | 0000001 | 200.00 | 18/03/2021 | 0000000113298 | 007595 | 850658 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000965 | 0000001 | 300.00 | 18/03/2021 | 0000000113298 | 007595 | 850645 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000966 | 0000001 | 300.00 | 18/03/2021 | 0000000113298 | 007595 | 850655 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000968 | 0000001 | 150.00 | 18/03/2021 | 0000000113298 | 007595 | 850652 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000969 | 0000001 | 180.00 | 18/03/2021 | 0000000113298 | 007595 | 850656 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000972 | 0000001 | 120.00 | 18/03/2021 | 0000000113298 | 007595 | 850649 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000974 | 0000001 | 150.00 | 18/03/2021 | 0000000113298 | 007595 | 850653 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000978 | 0000001 | 100.00 | 18/03/2021 | 0000000113298 | 007595 | 850625 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000989 | 0000001 | 180.00 | 19/03/2021 | 0000000113298 | 007595 | 850669 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000990 | 0000001 | 250.00 | 19/03/2021 | 0000000113298 | 007595 | 850671 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000991 | 0000001 | 250.00 | 19/03/2021 | 0000000113298 | 007595 | 850666 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000992 | 0000001 | 200.00 | 19/03/2021 | 0000000113298 | 007595 | 850668 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000993 | 0000001 | 150.00 | 19/03/2021 | 0000000113298 | 007595 | 850664 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000994 | 0000001 | 150.00 | 19/03/2021 | 0000000113298 | 007595 | 850665 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000995 | 0000001 | 300.00 | 19/03/2021 | 0000000113298 | 007595 | 850659 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000996 | 0000001 | 200.00 | 19/03/2021 | 0000000113298 | 007595 | 850660 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000997 | 0000001 | 180.00 | 19/03/2021 | 0000000113298 | 007595 | 850667 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000998 | 0000001 | 200.00 | 19/03/2021 | 0000000113298 | 007595 | 850670 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000999 | 0000001 | 150.00 | 19/03/2021 | 0000000113298 | 007595 | 850663 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001000 | 0000001 | 200.00 | 19/03/2021 | 0000000113298 | 007595 | 850662 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001001 | 0000001 | 150.00 | 19/03/2021 | 0000000113298 | 007595 | 850661 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000961 | 0000001 | 3456.43 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000962 | 0000001 | 3504.55 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000967 | 0000001 | 3412.08 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000973 | 0000001 | 3227.93 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000975 | 0000001 | 3628.80 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000976 | 0000001 | 3486.12 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000977 | 0000001 | 2956.94 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000924 | 0000001 | 1450.00 | 19/03/2021 | 0000000524913 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000641 | 0000001 | 7881.18 | 19/03/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000642 | 0000001 | 6515.90 | 19/03/2021 | 0000000524913 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000643 | 0000001 | 2621.71 | 19/03/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000644 | 0000001 | 2373.86 | 19/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000645 | 0000001 | 4927.48 | 19/03/2021 | 0000000524913 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000646 | 0000001 | 7421.40 | 19/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000986 | 0000001 | 340.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000639 | 0000001 | 1974.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000658 | 0000001 | 13460.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0000634 | 0000001 | 840.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001002 | 0000001 | 0.36 | 19/03/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001003 | 0000001 | 1148.90 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001004 | 0000001 | 73.15 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001005 | 0000001 | 4.75 | 19/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001011 | 0000001 | 250.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001012 | 0000001 | 227.08 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000459 | 0000001 | 1800.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000630 | 0000001 | 3145.80 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000628 | 0000001 | 2373.67 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000464 | 0000001 | 2025.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000384 | 0000001 | 1500.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000656 | 0000001 | 208.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000946 | 0000001 | 1400.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000979 | 0000001 | 3600.00 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000987 | 0000001 | 1334.25 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000623 | 0000001 | 4872.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000626 | 0000001 | 567.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000465 | 0000001 | 625.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000627 | 0000001 | 5230.05 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000629 | 0000001 | 798.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000631 | 0000001 | 21767.64 | 19/03/2021 | 0000000243671 | 007595 | 000000 | 1561.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000633 | 0000001 | 41724.13 | 19/03/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000635 | 0000001 | 3052.47 | 19/03/2021 | 0000000243671 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000636 | 0000001 | 2904.18 | 19/03/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000637 | 0000001 | 8648.24 | 19/03/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000651 | 0000001 | 1450.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000980 | 0000001 | 2999.13 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001013 | 0000001 | 13.51 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001016 | 0000001 | 137.02 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000947 | 0000001 | 1100.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000624 | 0000001 | 1386.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000625 | 0000001 | 4667.25 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 1612.70 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000638 | 0000001 | 2184.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000640 | 0000001 | 8327.19 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000940 | 0000001 | 250.00 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000941 | 0000001 | 250.00 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000942 | 0000001 | 600.00 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000948 | 0000001 | 2439.09 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000950 | 0000001 | 17280.00 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000957 | 0000001 | 3216.04 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000981 | 0000001 | 15012.64 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000982 | 0000001 | 3600.00 | 19/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000983 | 0000001 | 300.00 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000984 | 0000001 | 200.00 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000985 | 0000001 | 1350.00 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001006 | 0000001 | 73.15 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000856 | 0000002 | 50.00 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001028 | 0000001 | 1000.00 | 19/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000945 | 0000001 | 200.00 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000632 | 0000001 | 6879.60 | 19/03/2021 | 0000000215503 | 007595 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001035 | 0000001 | 150.64 | 22/03/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001031 | 0000001 | 870.00 | 22/03/2021 | 0000000331058 | 007595 | 851294 | 30.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000925 | 0000001 | 8061.30 | 22/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000927 | 0000001 | 1945.35 | 22/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001010 | 0000001 | 650.00 | 22/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001008 | 0000001 | 80.00 | 22/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001009 | 0000001 | 496.00 | 22/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001025 | 0000001 | 1510.00 | 22/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000922 | 0000001 | 8658.32 | 22/03/2021 | 0000000161713 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000926 | 0000001 | 2844.00 | 22/03/2021 | 0000000161713 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000788 | 0000001 | 190.00 | 22/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001023 | 0000001 | 1380.00 | 22/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001032 | 0000001 | 600.00 | 22/03/2021 | 0000000113298 | 007595 | 850673 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001034 | 0000001 | 15.50 | 22/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001036 | 0000001 | 20.90 | 22/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001037 | 0000001 | 4.75 | 22/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000789 | 0000001 | 729.60 | 22/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001044 | 0000001 | 11.20 | 23/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001045 | 0000001 | 41.80 | 23/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001047 | 0000001 | 4.75 | 23/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001055 | 0000001 | 2458.59 | 23/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001053 | 0000001 | 710.00 | 23/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001050 | 0000001 | 400.00 | 23/03/2021 | 0000000215503 | 007595 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001057 | 0000001 | 500.00 | 23/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001033 | 0000001 | 240.00 | 23/03/2021 | 0000000215503 | 007595 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000944 | 0000001 | 300.00 | 24/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001065 | 0000001 | 18116.06 | 24/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001069 | 0000001 | 4608.31 | 24/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001070 | 0000001 | 4053.71 | 24/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001071 | 0000001 | 3750.41 | 24/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001078 | 0000001 | 3250.00 | 24/03/2021 | 0000000331058 | 007595 | 000000 | 246.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001085 | 0000001 | 31.35 | 24/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001058 | 0000001 | 1296.34 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001066 | 0000001 | 471.15 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001060 | 0000001 | 1720.46 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001063 | 0000001 | 1363.46 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001064 | 0000001 | 1427.49 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001067 | 0000001 | 1932.75 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001068 | 0000001 | 1504.26 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001081 | 0000001 | 5.60 | 24/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001083 | 0000001 | 94.05 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001084 | 0000001 | 4.75 | 24/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001056 | 0000001 | 2093.65 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001077 | 0000001 | 2050.00 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 119.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001048 | 0000001 | 3600.00 | 24/03/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001051 | 0000001 | 4274.04 | 24/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001054 | 0000001 | 2053.23 | 24/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001076 | 0000001 | 519.00 | 24/03/2021 | 0000000215503 | 007595 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001089 | 0000001 | 2705.64 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001093 | 0000001 | 23.92 | 25/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001093 | 0000002 | 23.92 | 25/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001093 | 0000003 | 261.70 | 25/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001093 | 0000004 | 220.20 | 25/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001014 | 0000001 | 569.00 | 25/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001015 | 0000001 | 230.00 | 25/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0001105 | 0000001 | 7900.00 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001082 | 0000001 | 2352.17 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001098 | 0000001 | 519.80 | 25/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001052 | 0000001 | 650.00 | 25/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001094 | 0000001 | 14342.01 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001100 | 0000001 | 649.90 | 25/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001104 | 0000001 | 56.10 | 25/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001109 | 0000001 | 41.80 | 25/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001110 | 0000001 | 4.75 | 25/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001111 | 0000001 | 49.00 | 25/03/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001112 | 0000001 | 49.00 | 25/03/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000001 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000002 | 128.45 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000003 | 21.64 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000004 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000005 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000006 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000007 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000008 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000009 | 108.62 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000010 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000011 | 84.57 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000012 | 36.69 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000013 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000014 | 208.24 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001088 | 0000015 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001091 | 0000001 | 79.78 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001092 | 0000001 | 162.76 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001017 | 0000001 | 140.00 | 25/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001018 | 0000001 | 995.00 | 25/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001101 | 0000001 | 651.00 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001086 | 0000001 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001087 | 0000001 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001087 | 0000002 | 79.78 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001087 | 0000003 | 153.19 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001087 | 0000004 | 27.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001087 | 0000005 | 710.12 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001087 | 0000006 | 55.04 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001087 | 0000007 | 785.91 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001087 | 0000008 | 39.89 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001087 | 0000009 | 505.05 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001087 | 0000010 | 84.57 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000001 | 1847.91 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000002 | 162.76 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000003 | 279.25 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000004 | 408.51 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000005 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000006 | 117.28 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000007 | 228.43 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000008 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000009 | 22.41 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000010 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000011 | 200.26 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000012 | 23.92 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001090 | 0000013 | 249.73 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001095 | 0000001 | 27011.48 | 25/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001107 | 0000001 | 3.93 | 25/03/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001108 | 0000001 | 500.00 | 26/03/2021 | 0000000215503 | 007595 | 864957 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001166 | 0000001 | 3800.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 351.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001167 | 0000001 | 13113.34 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 2505.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001169 | 0000001 | 22182.54 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 5528.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001187 | 0000001 | 8500.00 | 26/03/2021 | 0000000215503 | 007595 | 864963 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001039 | 0000001 | 540.00 | 26/03/2021 | 0000000113298 | 007595 | 000000 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001019 | 0000001 | 120.00 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001183 | 0000001 | 6000.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 502.04 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001184 | 0000001 | 6856.66 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 1738.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001020 | 0000001 | 30.00 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001102 | 0000001 | 500.00 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001115 | 0000001 | 700.00 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001117 | 0000001 | 300.00 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001130 | 0000001 | 83.60 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001144 | 0000001 | 21800.00 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 3213.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001146 | 0000001 | 26400.00 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 2021.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001147 | 0000001 | 2700.00 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001148 | 0000001 | 49504.60 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 8401.55 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001118 | 0000001 | 1348.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 47.18 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001178 | 0000001 | 6966.66 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 1697.58 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001180 | 0000001 | 8500.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 722.48 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001181 | 0000001 | 8251.66 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 1767.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001119 | 0000001 | 1100.00 | 26/03/2021 | 0000000215503 | 007595 | 864962 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001138 | 0000001 | 9900.00 | 26/03/2021 | 0000000113298 | 007595 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001143 | 0000001 | 3300.00 | 26/03/2021 | 0000000113298 | 007595 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001145 | 0000001 | 2200.00 | 26/03/2021 | 0000000113298 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001149 | 0000001 | 35379.95 | 26/03/2021 | 0000000113298 | 007595 | 000000 | 6765.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001150 | 0000001 | 4900.00 | 26/03/2021 | 0000000113298 | 007595 | 000000 | 447.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001165 | 0000001 | 15700.00 | 26/03/2021 | 0000000243671 | 007595 | 000000 | 1182.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001168 | 0000001 | 80145.09 | 26/03/2021 | 0000000243671 | 007595 | 000000 | 16298.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001171 | 0000001 | 149017.86 | 26/03/2021 | 0000000243671 | 007595 | 000000 | 30094.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001172 | 0000001 | 39388.26 | 26/03/2021 | 0000000243671 | 007595 | 000000 | 6741.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001174 | 0000001 | 19584.71 | 26/03/2021 | 0000000243671 | 007595 | 000000 | 5356.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001175 | 0000001 | 4545.81 | 26/03/2021 | 0000000243671 | 007595 | 000000 | 656.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001176 | 0000001 | 14679.68 | 26/03/2021 | 0000000243671 | 007595 | 000000 | 3047.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001177 | 0000001 | 46037.62 | 26/03/2021 | 0000000243671 | 007595 | 000000 | 10618.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001179 | 0000001 | 13451.55 | 26/03/2021 | 0000000243671 | 007595 | 000000 | 2059.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001079 | 0000001 | 890.00 | 26/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001040 | 0000001 | 280.00 | 26/03/2021 | 0000000113298 | 007595 | 000000 | 9.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000988 | 0000001 | 689.52 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001116 | 0000001 | 1100.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001125 | 0000001 | 400.00 | 26/03/2021 | 0000000215503 | 007595 | 864959 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001126 | 0000001 | 14.20 | 26/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001127 | 0000001 | 62.70 | 26/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001128 | 0000001 | 31.35 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001129 | 0000001 | 4.75 | 26/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001160 | 0000001 | 6600.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 584.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001162 | 0000001 | 9764.59 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 2185.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001153 | 0000001 | 9300.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 810.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001157 | 0000001 | 4766.66 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 955.32 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001152 | 0000001 | 2700.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001151 | 0000001 | 18000.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 9644.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001173 | 0000001 | 7700.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 666.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0001170 | 0000001 | 4000.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 383.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001038 | 0000001 | 1010.00 | 26/03/2021 | 0000000113298 | 007595 | 000000 | 35.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001182 | 0000001 | 2700.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001185 | 0000001 | 7234.59 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 1336.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001186 | 0000001 | 2200.00 | 26/03/2021 | 0000000215503 | 007595 | 000000 | 127.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001103 | 0000001 | 800.00 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001106 | 0000001 | 350.00 | 26/03/2021 | 0000000215503 | 007595 | 864961 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001080 | 0000001 | 3565.00 | 26/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001140 | 0000001 | 23900.00 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 3393.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001141 | 0000001 | 7100.00 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 573.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001142 | 0000001 | 2000.00 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001154 | 0000001 | 41240.00 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 6129.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001155 | 0000001 | 29185.33 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 6127.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001156 | 0000001 | 13254.00 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 1691.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001158 | 0000001 | 4780.00 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 470.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001159 | 0000001 | 7864.20 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 1264.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001161 | 0000001 | 12555.83 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 2390.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001163 | 0000001 | 11308.00 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 1506.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001164 | 0000001 | 6212.00 | 26/03/2021 | 0000000524913 | 007595 | 000000 | 1333.40 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001131 | 0000001 | 20.90 | 26/03/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001132 | 0000001 | 10.45 | 26/03/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001134 | 0000001 | 1200.00 | 26/03/2021 | 0000000473979 | 007595 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001135 | 0000001 | 3600.00 | 26/03/2021 | 0000000458163 | 007595 | 000000 | 742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001136 | 0000001 | 1100.00 | 26/03/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001137 | 0000001 | 1200.00 | 26/03/2021 | 0000000458163 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001139 | 0000001 | 1100.00 | 26/03/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001188 | 0000001 | 14.00 | 29/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001189 | 0000001 | 4.75 | 29/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001190 | 0000001 | 10.45 | 30/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001191 | 0000001 | 2807.27 | 30/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001194 | 0000001 | 2.26 | 30/03/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001114 | 0000001 | 7000.00 | 30/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001193 | 0000001 | 1788.00 | 30/03/2021 | 0000000215503 | 007595 | 864965 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001113 | 0000001 | 3350.00 | 30/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001121 | 0000001 | 3000.00 | 30/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001096 | 0000001 | 1500.00 | 30/03/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001097 | 0000001 | 1500.00 | 30/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0000905 | 0000001 | 250.00 | 30/03/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001217 | 0000001 | 125.00 | 30/03/2021 | 0000000113298 | 007595 | 050606 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001122 | 0000001 | 87.58 | 31/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001123 | 0000001 | 77.12 | 31/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001124 | 0000001 | 79.78 | 31/03/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001219 | 0000001 | 5.94 | 31/03/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001220 | 0000001 | 9.50 | 31/03/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001221 | 0000001 | 360.36 | 31/03/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001222 | 0000001 | 61.00 | 31/03/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001223 | 0000001 | 2.97 | 01/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001224 | 0000001 | 22.23 | 01/04/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001225 | 0000001 | 10.50 | 01/04/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001226 | 0000001 | 4.75 | 01/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001227 | 0000001 | 4.75 | 05/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001235 | 0000001 | 3.08 | 05/04/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001228 | 0000001 | 135.85 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001229 | 0000001 | 1100.00 | 05/04/2021 | 0000000331058 | 007595 | 851305 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001232 | 0000001 | 2000.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001234 | 0000001 | 1100.00 | 05/04/2021 | 0000000331058 | 007595 | 851304 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001252 | 0000001 | 550.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001259 | 0000001 | 1100.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001261 | 0000001 | 1150.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001263 | 0000001 | 1100.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001264 | 0000001 | 1100.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001265 | 0000001 | 550.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001266 | 0000001 | 550.00 | 05/04/2021 | 0000000331058 | 007595 | 851300 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001267 | 0000001 | 550.00 | 05/04/2021 | 0000000331058 | 007595 | 851301 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001268 | 0000001 | 550.00 | 05/04/2021 | 0000000331058 | 007595 | 851302 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001269 | 0000001 | 550.00 | 05/04/2021 | 0000000331058 | 007595 | 851299 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001270 | 0000001 | 550.00 | 05/04/2021 | 0000000331058 | 007595 | 851307 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001272 | 0000001 | 550.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001275 | 0000001 | 550.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001277 | 0000001 | 1403.50 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001239 | 0000001 | 1100.00 | 05/04/2021 | 0000000331058 | 007595 | 851295 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001243 | 0000001 | 1100.00 | 05/04/2021 | 0000000331058 | 007595 | 851308 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001246 | 0000001 | 1100.00 | 05/04/2021 | 0000000331058 | 007595 | 851296 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001248 | 0000001 | 550.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001249 | 0000001 | 1100.00 | 05/04/2021 | 0000000331058 | 007595 | 851298 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001250 | 0000001 | 1000.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001258 | 0000001 | 1300.00 | 05/04/2021 | 0000000331058 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001231 | 0000001 | 411.00 | 05/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001256 | 0000001 | 1650.00 | 05/04/2021 | 0000000215503 | 007595 | 864964 | 57.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001287 | 0000001 | 3404.35 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001299 | 0000001 | 10.45 | 06/04/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001274 | 0000001 | 550.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001283 | 0000001 | 360.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001298 | 0000001 | 156.75 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001271 | 0000001 | 1400.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001260 | 0000001 | 550.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001255 | 0000001 | 550.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001257 | 0000001 | 1100.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001253 | 0000001 | 2000.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001238 | 0000001 | 3000.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001240 | 0000001 | 1151.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 40.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001245 | 0000001 | 80.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001247 | 0000001 | 1100.00 | 06/04/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001291 | 0000001 | 10.50 | 06/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001294 | 0000001 | 20.90 | 06/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001296 | 0000001 | 20.90 | 06/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001297 | 0000001 | 4.75 | 06/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001099 | 0000001 | 3000.00 | 06/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001230 | 0000001 | 3000.00 | 06/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001241 | 0000001 | 4161.29 | 06/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001242 | 0000001 | 4161.29 | 06/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001285 | 0000001 | 5000.00 | 06/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001289 | 0000001 | 552.00 | 06/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001290 | 0000001 | 27.50 | 06/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001293 | 0000001 | 10.45 | 06/04/2021 | 0000000050016 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001307 | 0000001 | 2.97 | 07/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001308 | 0000001 | 20.90 | 07/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001309 | 0000001 | 4.75 | 07/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001273 | 0000001 | 550.00 | 07/04/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001302 | 0000001 | 929.44 | 07/04/2021 | 0000000331058 | 007595 | 851309 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001303 | 0000001 | 320.00 | 07/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001310 | 0000001 | 10.45 | 07/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001311 | 0000001 | 1610.00 | 07/04/2021 | 0000000215503 | 007595 | 000000 | 56.35 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001312 | 0000001 | 300.00 | 07/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001319 | 0000001 | 10.45 | 08/04/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001314 | 0000001 | 41.80 | 08/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001304 | 0000001 | 195.00 | 08/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001305 | 0000001 | 300.00 | 08/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001301 | 0000001 | 250.00 | 08/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001236 | 0000001 | 240.00 | 08/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001326 | 0000001 | 8.85 | 08/04/2021 | 0000000166049 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001324 | 0000001 | 2.97 | 08/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001325 | 0000001 | 10.45 | 08/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001329 | 0000001 | 970.63 | 08/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001330 | 0000001 | 14.85 | 09/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001331 | 0000001 | 4648.16 | 09/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001332 | 0000001 | 7059.61 | 09/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001334 | 0000001 | 4.75 | 09/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001335 | 0000001 | 3.08 | 09/04/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001347 | 0000001 | 4.75 | 09/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001348 | 0000001 | 10.45 | 09/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001333 | 0000001 | 691.00 | 09/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001367 | 0000001 | 1400.00 | 12/04/2021 | 0000000215503 | 007595 | 864986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001368 | 0000001 | 1400.00 | 12/04/2021 | 0000000215503 | 007595 | 064986 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001385 | 0000001 | 311.00 | 12/04/2021 | 0000000215503 | 007595 | 864999 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001350 | 0000001 | 5.94 | 12/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001354 | 0000001 | 198.55 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001356 | 0000001 | 4.75 | 12/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001383 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865016 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001442 | 0000001 | 1300.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001443 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001452 | 0000001 | 2000.00 | 12/04/2021 | 0000000215503 | 007595 | 865009 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001453 | 0000001 | 1451.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 50.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001432 | 0000001 | 400.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001390 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 864970 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001406 | 0000001 | 1400.00 | 12/04/2021 | 0000000215503 | 007595 | 865019 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001429 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001431 | 0000001 | 2700.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 154.20 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001380 | 0000001 | 1600.00 | 12/04/2021 | 0000000215503 | 007595 | 864985 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001404 | 0000001 | 800.00 | 12/04/2021 | 0000000215503 | 007595 | 865014 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001424 | 0000001 | 800.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001444 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001456 | 0000001 | 800.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001376 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865012 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001357 | 0000001 | 565.40 | 12/04/2021 | 0000000215503 | 007595 | 864971 | 34.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001430 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001434 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001447 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001448 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001455 | 0000001 | 1150.00 | 12/04/2021 | 0000000215503 | 007595 | 864990 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001457 | 0000001 | 2000.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001361 | 0000001 | 1244.00 | 12/04/2021 | 0000000215503 | 007595 | 865003 | 43.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001362 | 0000001 | 1300.00 | 12/04/2021 | 0000000215503 | 007595 | 864969 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001363 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865007 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001364 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865006 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001366 | 0000001 | 1150.00 | 12/04/2021 | 0000000215503 | 007595 | 864991 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001371 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 864993 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001372 | 0000001 | 1400.00 | 12/04/2021 | 0000000215503 | 007595 | 864978 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001373 | 0000001 | 2070.00 | 12/04/2021 | 0000000215503 | 007595 | 864977 | 84.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001374 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865021 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001375 | 0000001 | 903.50 | 12/04/2021 | 0000000215503 | 007595 | 864996 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001378 | 0000001 | 886.00 | 12/04/2021 | 0000000215503 | 007595 | 865013 | 31.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001388 | 0000001 | 1800.00 | 12/04/2021 | 0000000215503 | 007595 | 864968 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001392 | 0000001 | 1026.00 | 12/04/2021 | 0000000215503 | 007595 | 865008 | 35.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001393 | 0000001 | 500.00 | 12/04/2021 | 0000000215503 | 007595 | 864982 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001395 | 0000001 | 1150.00 | 12/04/2021 | 0000000215503 | 007595 | 864979 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001396 | 0000001 | 1000.00 | 12/04/2021 | 0000000215503 | 007595 | 865011 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001397 | 0000001 | 1150.00 | 12/04/2021 | 0000000215503 | 007595 | 864997 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001398 | 0000001 | 2070.00 | 12/04/2021 | 0000000215503 | 007595 | 864995 | 84.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001399 | 0000001 | 1150.00 | 12/04/2021 | 0000000215503 | 007595 | 864976 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001401 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 864994 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001402 | 0000001 | 1150.00 | 12/04/2021 | 0000000215503 | 007595 | 864981 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001403 | 0000001 | 550.00 | 12/04/2021 | 0000000215503 | 007595 | 864967 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001405 | 0000001 | 1250.00 | 12/04/2021 | 0000000215503 | 007595 | 864973 | 43.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001407 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865002 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001408 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865020 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001409 | 0000001 | 700.00 | 12/04/2021 | 0000000215503 | 007595 | 865004 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001410 | 0000001 | 1150.00 | 12/04/2021 | 0000000215503 | 007595 | 864974 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001411 | 0000001 | 1260.00 | 12/04/2021 | 0000000215503 | 007595 | 864966 | 44.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001412 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001413 | 0000001 | 1150.00 | 12/04/2021 | 0000000215503 | 007595 | 864980 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001414 | 0000001 | 500.00 | 12/04/2021 | 0000000215503 | 007595 | 865005 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001416 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 864992 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001417 | 0000001 | 900.00 | 12/04/2021 | 0000000215503 | 007595 | 864975 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001420 | 0000001 | 1150.00 | 12/04/2021 | 0000000215503 | 007595 | 864988 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001422 | 0000001 | 1150.00 | 12/04/2021 | 0000000215503 | 007595 | 864989 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001425 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865001 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001426 | 0000001 | 1155.25 | 12/04/2021 | 0000000215503 | 007595 | 864972 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001343 | 0000001 | 580.90 | 12/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001344 | 0000001 | 116.18 | 12/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001359 | 0000001 | 73.15 | 12/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001421 | 0000001 | 500.00 | 12/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001277 | 0000002 | 96.50 | 12/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001278 | 0000001 | 1040.00 | 12/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001280 | 0000001 | 1380.00 | 12/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001389 | 0000001 | 229.00 | 12/04/2021 | 0000000215503 | 007595 | 865015 | 8.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001381 | 0000001 | 470.00 | 12/04/2021 | 0000000331058 | 007595 | 851312 | 16.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001391 | 0000001 | 1100.00 | 12/04/2021 | 0000000331058 | 007595 | 851310 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001400 | 0000001 | 350.00 | 12/04/2021 | 0000000215503 | 007595 | 864984 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001279 | 0000001 | 1100.00 | 12/04/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001358 | 0000001 | 700.00 | 12/04/2021 | 0000000215503 | 007595 | 864983 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001370 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865010 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001386 | 0000001 | 1300.00 | 12/04/2021 | 0000000215503 | 007595 | 864998 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001445 | 0000001 | 1400.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001450 | 0000001 | 2405.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 121.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001454 | 0000001 | 1400.00 | 12/04/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0001384 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865018 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0001463 | 0000001 | 1100.00 | 12/04/2021 | 0000000215503 | 007595 | 865017 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001435 | 0000001 | 1100.00 | 12/04/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001436 | 0000001 | 1100.00 | 12/04/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001438 | 0000001 | 1100.00 | 12/04/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001451 | 0000001 | 1100.00 | 12/04/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001360 | 0000001 | 41.80 | 12/04/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001467 | 0000001 | 250.00 | 13/04/2021 | 0000000113298 | 007595 | 850686 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001449 | 0000001 | 2000.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001394 | 0000001 | 1568.00 | 13/04/2021 | 0000000215503 | 007595 | 865029 | 54.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001428 | 0000001 | 1400.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001433 | 0000001 | 750.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001437 | 0000001 | 2000.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001423 | 0000001 | 210.00 | 13/04/2021 | 0000000331058 | 007595 | 000000 | 7.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001306 | 0000001 | 1100.00 | 13/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001340 | 0000001 | 910.00 | 13/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001482 | 0000001 | 120.00 | 13/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001483 | 0000001 | 311.00 | 13/04/2021 | 0000000331058 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001485 | 0000001 | 20.90 | 13/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001415 | 0000001 | 220.00 | 13/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001418 | 0000001 | 440.00 | 13/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001419 | 0000001 | 150.00 | 13/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001254 | 0000001 | 2500.00 | 13/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001426 | 0000002 | 144.75 | 13/04/2021 | 0000000215503 | 007595 | 865024 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001427 | 0000001 | 1955.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 68.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001375 | 0000002 | 96.50 | 13/04/2021 | 0000000215503 | 007595 | 865022 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001446 | 0000001 | 1100.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001357 | 0000002 | 424.60 | 13/04/2021 | 0000000215503 | 007595 | 865023 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001480 | 0000001 | 1100.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001468 | 0000001 | 4080.00 | 13/04/2021 | 0000000215503 | 007595 | 865030 | 424.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001469 | 0000001 | 4500.00 | 13/04/2021 | 0000000215503 | 007595 | 865026 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001439 | 0000001 | 104.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001464 | 0000001 | 2565.00 | 13/04/2021 | 0000000215503 | 007595 | 865028 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001251 | 0000001 | 2000.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001440 | 0000001 | 1300.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001441 | 0000001 | 1300.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001478 | 0000001 | 20.79 | 13/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001479 | 0000001 | 10.45 | 13/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001481 | 0000001 | 104.50 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001484 | 0000001 | 4.75 | 13/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000832 | 0000001 | 1800.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000893 | 0000001 | 1500.00 | 13/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001474 | 0000001 | 200.00 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001500 | 0000001 | 8.91 | 14/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001501 | 0000001 | 0.35 | 14/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001503 | 0000001 | 73.15 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001504 | 0000001 | 4.75 | 14/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001505 | 0000001 | 15.03 | 14/04/2021 | 0000000254479 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001472 | 0000001 | 1450.00 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001475 | 0000001 | 418.00 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 14.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001477 | 0000001 | 2089.00 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 87.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001496 | 0000001 | 449.75 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000265 | 0000001 | 234.45 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001471 | 0000001 | 5500.00 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001476 | 0000001 | 1100.00 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001315 | 0000001 | 2370.00 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001318 | 0000001 | 6742.25 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000689 | 0000001 | 363.67 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000268 | 0000001 | 67.80 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000273 | 0000001 | 176.72 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001473 | 0000001 | 1300.00 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001317 | 0000001 | 7562.75 | 14/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001320 | 0000001 | 2475.00 | 14/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001495 | 0000001 | 300.00 | 14/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001502 | 0000001 | 10.45 | 14/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0000676 | 0000001 | 63.82 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001470 | 0000001 | 1100.00 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001316 | 0000001 | 3239.00 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001321 | 0000001 | 8902.75 | 14/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001487 | 0000001 | 200.00 | 14/04/2021 | 0000000113298 | 007595 | 850689 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001489 | 0000001 | 250.00 | 14/04/2021 | 0000000113298 | 007595 | 850687 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001498 | 0000001 | 200.00 | 14/04/2021 | 0000000113298 | 007595 | 850641 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001499 | 0000001 | 180.00 | 14/04/2021 | 0000000113298 | 007595 | 850674 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001554 | 0000001 | 2.97 | 15/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001556 | 0000001 | 4.75 | 15/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001577 | 0000001 | 11.88 | 16/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001579 | 0000001 | 62.70 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001580 | 0000001 | 4.75 | 16/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001581 | 0000001 | 1.54 | 16/04/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001336 | 0000001 | 1450.00 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001341 | 0000001 | 1154.00 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000912 | 0000001 | 300.00 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001519 | 0000001 | 1978.53 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001462 | 0000001 | 700.00 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001518 | 0000001 | 2056.85 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001520 | 0000001 | 1916.19 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001555 | 0000001 | 139.01 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001557 | 0000001 | 146.70 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001575 | 0000001 | 3400.00 | 16/04/2021 | 0000000215503 | 007595 | 865032 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001582 | 0000001 | 200.00 | 16/04/2021 | 0000000215503 | 007595 | 865031 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001522 | 0000001 | 234.14 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001523 | 0000001 | 2529.62 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001524 | 0000001 | 2087.69 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001532 | 0000001 | 2383.93 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001533 | 0000001 | 2411.19 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001534 | 0000001 | 1537.87 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001535 | 0000001 | 1820.04 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001536 | 0000001 | 790.00 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001538 | 0000001 | 535.00 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001572 | 0000001 | 180.00 | 16/04/2021 | 0000000113298 | 007595 | 850677 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001578 | 0000001 | 200.00 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001521 | 0000001 | 249.41 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001525 | 0000001 | 3768.48 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001526 | 0000001 | 3770.45 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001527 | 0000001 | 3878.08 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001528 | 0000001 | 2807.23 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001529 | 0000001 | 5351.52 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001530 | 0000001 | 5428.88 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001531 | 0000001 | 5258.64 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001537 | 0000001 | 1105.00 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001587 | 0000001 | 1377.00 | 16/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001202 | 0000001 | 2295.98 | 19/04/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001497 | 0000001 | 53130.00 | 19/04/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001460 | 0000001 | 800.00 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001206 | 0000001 | 8752.23 | 19/04/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001207 | 0000001 | 7388.91 | 19/04/2021 | 0000000524913 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001208 | 0000001 | 7942.20 | 19/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001209 | 0000001 | 2926.14 | 19/04/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001210 | 0000001 | 2795.52 | 19/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001345 | 0000001 | 307.14 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001346 | 0000001 | 3362.70 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001594 | 0000001 | 17600.00 | 19/04/2021 | 0000000331058 | 007595 | 851314 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001062 | 0000001 | 1419.13 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000880 | 0000001 | 279.00 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001592 | 0000001 | 180.00 | 19/04/2021 | 0000000113298 | 007595 | 850684 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001593 | 0000001 | 100.00 | 19/04/2021 | 0000000113298 | 007595 | 850683 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001595 | 0000001 | 250.00 | 19/04/2021 | 0000000113298 | 007595 | 850676 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001596 | 0000001 | 200.00 | 19/04/2021 | 0000000113298 | 007595 | 850691 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0001200 | 0000001 | 840.00 | 19/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001199 | 0000001 | 7657.29 | 19/04/2021 | 0000000215503 | 007595 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001573 | 0000001 | 360.00 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001604 | 0000001 | 303.00 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001605 | 0000001 | 600.00 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001621 | 0000001 | 52.25 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001623 | 0000001 | 3600.00 | 19/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001597 | 0000001 | 697.08 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001205 | 0000001 | 15549.07 | 19/04/2021 | 0000000331058 | 007595 | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001201 | 0000001 | 2307.17 | 19/04/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001203 | 0000001 | 1462.99 | 19/04/2021 | 0000000113298 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001204 | 0000001 | 5103.34 | 19/04/2021 | 0000000113298 | 007595 | 000000 | 1612.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001211 | 0000001 | 16892.40 | 19/04/2021 | 0000000243671 | 007595 | 000000 | 3011.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001212 | 0000001 | 47815.11 | 19/04/2021 | 0000000243671 | 007595 | 000000 | 1869.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001213 | 0000001 | 4198.35 | 19/04/2021 | 0000000243671 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001214 | 0000001 | 3082.68 | 19/04/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001215 | 0000001 | 8648.24 | 19/04/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001216 | 0000001 | 7084.76 | 19/04/2021 | 0000000113298 | 007595 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001218 | 0000001 | 1029.00 | 19/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001197 | 0000001 | 2953.99 | 19/04/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001195 | 0000001 | 5397.00 | 19/04/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001196 | 0000001 | 567.00 | 19/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001198 | 0000001 | 3425.78 | 19/04/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001619 | 0000001 | 10.45 | 19/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001620 | 0000001 | 4.75 | 19/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001626 | 0000001 | 0.19 | 20/04/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001628 | 0000001 | 114.95 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001629 | 0000001 | 843.98 | 20/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001631 | 0000001 | 4.75 | 20/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001642 | 0000001 | 11.88 | 20/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001643 | 0000001 | 0.35 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001322 | 0000001 | 2273.41 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001627 | 0000001 | 600.00 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001237 | 0000001 | 800.00 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000833 | 0000001 | 2000.00 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001339 | 0000001 | 2609.69 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001465 | 0000001 | 2155.00 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001586 | 0000001 | 130.00 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001622 | 0000001 | 424.00 | 20/04/2021 | 0000000215503 | 007595 | 864832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001645 | 0000001 | 82.35 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001466 | 0000001 | 625.00 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001323 | 0000001 | 2626.40 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001618 | 0000001 | 205.60 | 20/04/2021 | 0000000215503 | 007595 | 864831 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001644 | 0000001 | 385.82 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001648 | 0000001 | 82.35 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001649 | 0000001 | 399.07 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001327 | 0000001 | 1990.30 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001602 | 0000001 | 1692.90 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001061 | 0000001 | 7225.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001647 | 0000001 | 689.86 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001658 | 0000001 | 52.25 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001632 | 0000001 | 490.00 | 20/04/2021 | 0000000331058 | 007595 | 851315 | 17.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001635 | 0000001 | 4000.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001636 | 0000001 | 2000.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001637 | 0000001 | 2000.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001638 | 0000001 | 2000.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001606 | 0000001 | 1840.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001607 | 0000001 | 120.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001609 | 0000001 | 550.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001616 | 0000001 | 236.00 | 20/04/2021 | 0000000331058 | 007595 | 851316 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001576 | 0000001 | 13641.59 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001588 | 0000001 | 1100.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001543 | 0000001 | 740.14 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001544 | 0000001 | 3353.16 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001545 | 0000001 | 3464.41 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001492 | 0000001 | 17653.43 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001603 | 0000001 | 540.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001646 | 0000001 | 234.37 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001650 | 0000001 | 411.75 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0000329 | 0000001 | 8000.00 | 20/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001639 | 0000001 | 200.00 | 20/04/2021 | 0000000113298 | 007595 | 850679 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000881 | 0000001 | 6135.96 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000882 | 0000001 | 267.00 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001049 | 0000001 | 453.60 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000928 | 0000001 | 2622.38 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000930 | 0000001 | 99.00 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001007 | 0000001 | 40.64 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001029 | 0000001 | 41.52 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001046 | 0000001 | 709.50 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001072 | 0000001 | 950.00 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001073 | 0000001 | 110.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001074 | 0000001 | 206.49 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001075 | 0000001 | 41.59 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001059 | 0000001 | 3372.00 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001120 | 0000001 | 183.12 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001133 | 0000001 | 2235.00 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000790 | 0000001 | 3215.00 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000792 | 0000001 | 791.00 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000839 | 0000001 | 282.70 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000840 | 0000001 | 2063.50 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000879 | 0000001 | 1406.60 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000914 | 0000001 | 1303.10 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000915 | 0000001 | 2332.74 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000916 | 0000001 | 121.20 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000917 | 0000001 | 1309.70 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000918 | 0000001 | 1860.50 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000919 | 0000001 | 481.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000920 | 0000001 | 15780.40 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000921 | 0000001 | 21191.65 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000923 | 0000001 | 155.10 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001351 | 0000001 | 956.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001546 | 0000001 | 3492.24 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001547 | 0000001 | 3522.25 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001548 | 0000001 | 3651.17 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001549 | 0000001 | 3555.06 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001550 | 0000001 | 2537.84 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001551 | 0000001 | 933.81 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001552 | 0000001 | 3490.00 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001553 | 0000001 | 3532.13 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001630 | 0000001 | 2257.51 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001634 | 0000001 | 3600.00 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000001 | 3135.50 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001288 | 0000001 | 465.90 | 20/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001233 | 0000001 | 316.80 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001281 | 0000001 | 15500.00 | 20/04/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001282 | 0000001 | 1420.00 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001286 | 0000001 | 208.80 | 20/04/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001192 | 0000001 | 2500.00 | 20/04/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001651 | 0000001 | 316.15 | 20/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001608 | 0000001 | 810.00 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001610 | 0000001 | 80.00 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001613 | 0000001 | 2693.00 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001614 | 0000001 | 540.00 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001559 | 0000001 | 800.18 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001584 | 0000001 | 1025.84 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001672 | 0000001 | 2650.00 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 148.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001673 | 0000001 | 2650.00 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 148.70 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001668 | 0000001 | 250.00 | 22/04/2021 | 0000000113298 | 007595 | 850681 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001611 | 0000001 | 470.00 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001612 | 0000001 | 160.00 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001570 | 0000001 | 2679.55 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001458 | 0000001 | 910.00 | 22/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001506 | 0000001 | 27000.52 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000001 | 26.34 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000002 | 378.84 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000003 | 22.40 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000004 | 1942.86 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000005 | 266.66 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000006 | 154.72 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000007 | 554.30 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000008 | 23.91 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000009 | 23.91 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000010 | 23.91 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000011 | 284.72 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000012 | 217.73 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001507 | 0000013 | 23.91 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001508 | 0000001 | 23.91 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001509 | 0000001 | 79.75 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001509 | 0000002 | 41.46 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001509 | 0000003 | 27.11 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001509 | 0000004 | 633.26 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001509 | 0000005 | 31.09 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001509 | 0000006 | 47.04 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001509 | 0000007 | 182.64 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001509 | 0000008 | 717.01 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001509 | 0000009 | 750.24 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001558 | 0000001 | 4112.63 | 22/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001560 | 0000001 | 3636.58 | 22/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001512 | 0000001 | 2663.07 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001512 | 0000002 | 88.52 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001640 | 0000001 | 2000.00 | 22/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001661 | 0000001 | 150.00 | 22/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001670 | 0000001 | 2352.94 | 22/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001671 | 0000001 | 52.25 | 22/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001600 | 0000001 | 780.00 | 22/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001601 | 0000001 | 300.00 | 22/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001562 | 0000001 | 1495.38 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001568 | 0000001 | 1485.45 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001660 | 0000001 | 1100.00 | 22/04/2021 | 0000000113301 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001564 | 0000001 | 2790.31 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001585 | 0000001 | 4779.25 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001566 | 0000001 | 2827.14 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001583 | 0000001 | 6828.21 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001633 | 0000001 | 1400.00 | 22/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001284 | 0000001 | 200.00 | 22/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001511 | 0000001 | 2228.39 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001567 | 0000001 | 1287.41 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001569 | 0000001 | 1275.96 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001662 | 0000001 | 440.00 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001663 | 0000001 | 11.88 | 22/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001665 | 0000001 | 62.70 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001666 | 0000001 | 41.80 | 22/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001667 | 0000001 | 31.35 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001669 | 0000001 | 4.75 | 22/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001674 | 0000001 | 3259.60 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001563 | 0000001 | 1184.22 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001565 | 0000001 | 1146.30 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001510 | 0000001 | 14342.01 | 22/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001042 | 0000001 | 844.91 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001043 | 0000001 | 5632.78 | 22/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001678 | 0000001 | 1.59 | 23/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001679 | 0000001 | 4.75 | 23/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000001 | 23.91 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000002 | 23.91 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000003 | 165.89 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000004 | 32.69 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000005 | 23.91 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000006 | 134.78 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000007 | 23.91 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000008 | 23.91 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000009 | 23.91 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000010 | 23.91 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000011 | 23.91 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000012 | 187.42 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000013 | 135.58 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000014 | 154.72 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001514 | 0000015 | 23.91 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001515 | 0000001 | 227.30 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001516 | 0000001 | 166.68 | 23/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001676 | 0000001 | 3246.00 | 23/04/2021 | 0000000458163 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001677 | 0000001 | 3246.00 | 23/04/2021 | 0000000458163 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001680 | 0000001 | 10.45 | 23/04/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001513 | 0000001 | 323.80 | 23/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001513 | 0000002 | 23.91 | 23/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001513 | 0000003 | 304.66 | 23/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001513 | 0000004 | 23.91 | 23/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001349 | 0000001 | 371.49 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0000280 | 0000001 | 56.36 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001693 | 0000001 | 120.00 | 26/04/2021 | 0000000113298 | 007595 | 850675 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001590 | 0000001 | 251.74 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001488 | 0000001 | 219.66 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001369 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001517 | 0000001 | 418.99 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001561 | 0000001 | 50.75 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001382 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000266 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001379 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001571 | 0000001 | 34.30 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001574 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001490 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001615 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001617 | 0000001 | 25.13 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001352 | 0000001 | 150.76 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001353 | 0000001 | 33.10 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001365 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001022 | 0000001 | 58.21 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001024 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000315 | 0000001 | 46.05 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000270 | 0000001 | 84.47 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000277 | 0000001 | 4.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000279 | 0000001 | 41.71 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001697 | 0000001 | 49.00 | 26/04/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001700 | 0000001 | 49.00 | 26/04/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001624 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001387 | 0000001 | 41.66 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001541 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001542 | 0000001 | 23.93 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000278 | 0000001 | 181.93 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001491 | 0000001 | 138.58 | 26/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001589 | 0000001 | 82.56 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001262 | 0000001 | 382.93 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001021 | 0000001 | 14.87 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001026 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001027 | 0000001 | 40.64 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001030 | 0000001 | 85.68 | 26/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001276 | 0000001 | 7500.00 | 27/04/2021 | 0000000215503 | 007595 | 864833 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001292 | 0000001 | 1972.65 | 27/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001625 | 0000001 | 2057.00 | 27/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001681 | 0000001 | 8450.00 | 27/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001705 | 0000001 | 154.62 | 27/04/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001716 | 0000001 | 1750.00 | 27/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001717 | 0000001 | 3450.00 | 27/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001652 | 0000001 | 2015.00 | 27/04/2021 | 0000000331058 | 007595 | 000000 | 78.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001682 | 0000001 | 2983.00 | 27/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001683 | 0000001 | 3017.00 | 27/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001701 | 0000001 | 232.36 | 27/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001708 | 0000001 | 20.90 | 27/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001715 | 0000001 | 240.00 | 27/04/2021 | 0000000331058 | 007595 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001702 | 0000001 | 945.00 | 27/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001703 | 0000001 | 630.00 | 27/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001706 | 0000001 | 41.80 | 27/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001707 | 0000001 | 2.00 | 27/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001776 | 0000001 | 49.00 | 27/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001778 | 0000001 | 4.75 | 27/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001783 | 0000001 | 8.91 | 27/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001784 | 0000001 | 725.77 | 27/04/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001785 | 0000001 | 2.75 | 27/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001704 | 0000001 | 785.00 | 27/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001713 | 0000001 | 250.00 | 27/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001777 | 0000001 | 1800.00 | 28/04/2021 | 0000000473979 | 007595 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001779 | 0000001 | 1200.00 | 28/04/2021 | 0000000458163 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001780 | 0000001 | 1100.00 | 28/04/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001781 | 0000001 | 2400.00 | 28/04/2021 | 0000000458163 | 007595 | 000000 | 742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001782 | 0000001 | 1100.00 | 28/04/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001787 | 0000001 | 220.00 | 28/04/2021 | 0000000215503 | 007595 | 865033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001804 | 0000001 | 20.90 | 28/04/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001805 | 0000001 | 10.45 | 28/04/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0001729 | 0000001 | 4100.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 392.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001728 | 0000001 | 36240.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 5936.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001730 | 0000001 | 28412.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 5796.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001731 | 0000001 | 11054.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 1612.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001732 | 0000001 | 4780.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 470.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001733 | 0000001 | 5085.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 760.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001735 | 0000001 | 11082.50 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 2456.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001736 | 0000001 | 8840.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 845.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001738 | 0000001 | 6212.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 1333.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001739 | 0000001 | 24000.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 3668.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001742 | 0000001 | 7100.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 573.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001745 | 0000001 | 2000.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001653 | 0000001 | 1700.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001654 | 0000001 | 1700.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001655 | 0000001 | 1700.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001656 | 0000001 | 1700.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001714 | 0000001 | 4153.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001743 | 0000001 | 2700.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001748 | 0000001 | 6266.67 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 1265.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001750 | 0000001 | 1200.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001754 | 0000001 | 31230.00 | 28/04/2021 | 0000000113298 | 007595 | 000000 | 5741.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001758 | 0000001 | 6000.00 | 28/04/2021 | 0000000113298 | 007595 | 000000 | 530.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001760 | 0000001 | 9900.00 | 28/04/2021 | 0000000113298 | 007595 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001761 | 0000001 | 6600.00 | 28/04/2021 | 0000000113298 | 007595 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001762 | 0000001 | 2200.00 | 28/04/2021 | 0000000113298 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001764 | 0000001 | 15700.00 | 28/04/2021 | 0000000243671 | 007595 | 000000 | 1182.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001765 | 0000001 | 78815.54 | 28/04/2021 | 0000000243671 | 007595 | 000000 | 16858.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001766 | 0000001 | 143833.78 | 28/04/2021 | 0000000243671 | 007595 | 000000 | 30094.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001767 | 0000001 | 39388.26 | 28/04/2021 | 0000000243671 | 007595 | 000000 | 6741.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001768 | 0000001 | 19584.71 | 28/04/2021 | 0000000243671 | 007595 | 000000 | 5356.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001769 | 0000001 | 4392.00 | 28/04/2021 | 0000000243671 | 007595 | 000000 | 656.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001770 | 0000001 | 14679.68 | 28/04/2021 | 0000000243671 | 007595 | 000000 | 3047.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001771 | 0000001 | 42282.61 | 28/04/2021 | 0000000243671 | 007595 | 000000 | 9951.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001772 | 0000001 | 13400.28 | 28/04/2021 | 0000000243671 | 007595 | 000000 | 2059.38 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001737 | 0000001 | 7150.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 1664.59 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001740 | 0000001 | 8500.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 722.48 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001741 | 0000001 | 8435.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 1489.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001788 | 0000001 | 13.47 | 28/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001792 | 0000001 | 20.90 | 28/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001793 | 0000001 | 10.45 | 28/04/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001794 | 0000001 | 20.90 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001795 | 0000001 | 4.75 | 28/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001796 | 0000001 | 1100.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001723 | 0000001 | 6600.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 584.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001724 | 0000001 | 9659.17 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 2217.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001721 | 0000001 | 11100.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 956.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001722 | 0000001 | 4675.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 939.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001749 | 0000001 | 473.00 | 28/04/2021 | 0000000113301 | 007595 | 000000 | 16.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001719 | 0000001 | 18000.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 9644.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001734 | 0000001 | 8000.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 693.98 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001720 | 0000001 | 2700.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001746 | 0000001 | 21800.00 | 28/04/2021 | 0000000524913 | 007595 | 000000 | 3213.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001710 | 0000001 | 200.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001711 | 0000001 | 3000.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001712 | 0000001 | 200.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001773 | 0000001 | 26400.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 2021.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001774 | 0000001 | 5800.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 528.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001775 | 0000001 | 44200.84 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 8323.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001786 | 0000001 | 350.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001797 | 0000001 | 62.70 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001657 | 0000001 | 2320.00 | 28/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001744 | 0000001 | 7400.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 611.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001747 | 0000001 | 3740.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 1133.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001725 | 0000001 | 3800.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 351.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001726 | 0000001 | 13406.67 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 2529.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001727 | 0000001 | 20980.00 | 28/04/2021 | 0000000215503 | 007595 | 000000 | 5653.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001790 | 0000001 | 4.78 | 28/04/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001817 | 0000001 | 354.00 | 29/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001789 | 0000001 | 540.00 | 29/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001755 | 0000001 | 4200.04 | 29/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001756 | 0000001 | 3649.19 | 29/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001757 | 0000001 | 4025.19 | 29/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001811 | 0000001 | 20.90 | 29/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001818 | 0000001 | 310.00 | 29/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001791 | 0000001 | 540.00 | 29/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001809 | 0000001 | 20.90 | 29/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001810 | 0000001 | 4.75 | 29/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0000836 | 0000001 | 1259.14 | 29/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0000837 | 0000001 | 3350.61 | 29/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000835 | 0000001 | 3246.41 | 29/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001759 | 0000001 | 300.00 | 29/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001814 | 0000001 | 459.80 | 29/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001461 | 0000001 | 565.46 | 29/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000838 | 0000001 | 1771.21 | 29/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001862 | 0000001 | 300.00 | 30/04/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001802 | 0000001 | 292.80 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001807 | 0000001 | 5176.66 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001860 | 0000001 | 334.35 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001861 | 0000001 | 133.50 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001815 | 0000001 | 7000.00 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001800 | 0000001 | 1869.99 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001801 | 0000001 | 383.62 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001844 | 0000001 | 8.91 | 30/04/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001845 | 0000001 | 10.45 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001845 | 0000002 | 4.75 | 30/04/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001846 | 0000001 | 2974.26 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001847 | 0000001 | 8685.42 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001849 | 0000001 | 2.26 | 30/04/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001850 | 0000001 | 509.74 | 30/04/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001851 | 0000001 | 93.81 | 30/04/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001852 | 0000001 | 1450.00 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001856 | 0000001 | 1000.00 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001798 | 0000001 | 1654.12 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001799 | 0000001 | 1083.07 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001816 | 0000001 | 3000.00 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001692 | 0000001 | 1700.00 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001709 | 0000001 | 3000.00 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001854 | 0000001 | 5000.00 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001857 | 0000001 | 3350.00 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001803 | 0000001 | 591.32 | 30/04/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001853 | 0000001 | 2352.94 | 30/04/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001958 | 0000001 | 929.44 | 03/05/2021 | 0000000331058 | 007595 | 851326 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001960 | 0000001 | 550.00 | 03/05/2021 | 0000000331058 | 007595 | 851324 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001961 | 0000001 | 550.00 | 03/05/2021 | 0000000331058 | 007595 | 851322 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001962 | 0000001 | 550.00 | 03/05/2021 | 0000000331058 | 007595 | 851319 | 19.25 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001899 | 0000001 | 208.00 | 03/05/2021 | 0000000215503 | 007595 | 865062 | 8.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001870 | 0000001 | 1000.00 | 03/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001865 | 0000001 | 10.45 | 03/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001866 | 0000001 | 20.90 | 03/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001868 | 0000001 | 4.75 | 03/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001869 | 0000001 | 1.95 | 03/05/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001873 | 0000001 | 200.00 | 03/05/2021 | 0000000113298 | 007595 | 850694 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001875 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865082 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001877 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001878 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865086 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001880 | 0000001 | 300.00 | 03/05/2021 | 0000000215503 | 007595 | 865091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001882 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001883 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 864836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001884 | 0000001 | 300.00 | 03/05/2021 | 0000000215503 | 007595 | 865089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001886 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001888 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001891 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 864839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001893 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 864840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001898 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001900 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001901 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001902 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001903 | 0000001 | 150.00 | 03/05/2021 | 0000000215503 | 007595 | 865037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001904 | 0000001 | 300.00 | 03/05/2021 | 0000000215503 | 007595 | 865074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001905 | 0000001 | 300.00 | 03/05/2021 | 0000000215503 | 007595 | 865056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001906 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001907 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001908 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 864843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001909 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001910 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 864846 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001911 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001912 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001913 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001914 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865084 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001915 | 0000001 | 300.00 | 03/05/2021 | 0000000215503 | 007595 | 865088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001916 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001917 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 864841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001918 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001919 | 0000001 | 300.00 | 03/05/2021 | 0000000215503 | 007595 | 865083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001920 | 0000001 | 270.00 | 03/05/2021 | 0000000215503 | 007595 | 864842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001921 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001922 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001923 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001924 | 0000001 | 200.00 | 03/05/2021 | 0000000113298 | 007595 | 850697 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001925 | 0000001 | 180.00 | 03/05/2021 | 0000000113298 | 007595 | 850696 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001926 | 0000001 | 280.00 | 03/05/2021 | 0000000215503 | 007595 | 865061 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001927 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001928 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 864837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001929 | 0000001 | 150.00 | 03/05/2021 | 0000000215503 | 007595 | 864835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001930 | 0000001 | 300.00 | 03/05/2021 | 0000000215503 | 007595 | 865043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001931 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001932 | 0000001 | 200.00 | 03/05/2021 | 0000000113298 | 007595 | 850695 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001933 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001934 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001935 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001936 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 864844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001937 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001938 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 864845 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001939 | 0000001 | 180.00 | 03/05/2021 | 0000000113298 | 007595 | 850698 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001940 | 0000001 | 200.00 | 03/05/2021 | 0000000113298 | 007595 | 850692 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001941 | 0000001 | 300.00 | 03/05/2021 | 0000000215503 | 007595 | 865050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001942 | 0000001 | 200.00 | 03/05/2021 | 0000000113298 | 007595 | 850699 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001943 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001944 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001945 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 864834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001946 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001948 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001950 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865076 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001952 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865041 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001953 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001955 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001956 | 0000001 | 300.00 | 03/05/2021 | 0000000215503 | 007595 | 865049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001957 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001963 | 0000001 | 200.00 | 03/05/2021 | 0000000215503 | 007595 | 865077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001964 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001965 | 0000001 | 180.00 | 03/05/2021 | 0000000113298 | 007595 | 850693 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001968 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001969 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001971 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001973 | 0000001 | 180.00 | 03/05/2021 | 0000000215503 | 007595 | 865044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001975 | 0000001 | 250.00 | 03/05/2021 | 0000000215503 | 007595 | 865087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001978 | 0000001 | 180.00 | 03/05/2021 | 0000000113298 | 007595 | 850700 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001970 | 0000001 | 1100.00 | 03/05/2021 | 0000000331058 | 007595 | 851317 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001959 | 0000001 | 1100.00 | 03/05/2021 | 0000000331058 | 007595 | 851321 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001459 | 0000001 | 800.00 | 03/05/2021 | 0000000215503 | 007595 | 865059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0001808 | 0000001 | 1906.08 | 04/05/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001867 | 0000001 | 1209.10 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001896 | 0000001 | 1100.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001976 | 0000001 | 1300.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001979 | 0000001 | 630.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001980 | 0000001 | 1000.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001981 | 0000001 | 1400.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001983 | 0000001 | 1100.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001984 | 0000001 | 1100.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001997 | 0000001 | 411.00 | 04/05/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001992 | 0000001 | 4.75 | 04/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001995 | 0000001 | 66.70 | 04/05/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001996 | 0000001 | 3.18 | 04/05/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001695 | 0000001 | 1500.00 | 04/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001855 | 0000001 | 778.00 | 04/05/2021 | 0000000215503 | 007595 | 865095 | 27.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001972 | 0000001 | 1500.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001974 | 0000001 | 2000.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001977 | 0000001 | 3250.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 246.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001982 | 0000001 | 550.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001985 | 0000001 | 2000.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001993 | 0000001 | 188.10 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001806 | 0000001 | 573.74 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001694 | 0000001 | 1500.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001871 | 0000001 | 1100.00 | 04/05/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001872 | 0000001 | 1100.00 | 04/05/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001874 | 0000001 | 1400.00 | 04/05/2021 | 0000000524913 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001876 | 0000001 | 550.00 | 04/05/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001879 | 0000001 | 550.00 | 04/05/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001881 | 0000001 | 550.00 | 04/05/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001885 | 0000001 | 550.00 | 04/05/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001887 | 0000001 | 550.00 | 04/05/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001889 | 0000001 | 550.00 | 04/05/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001890 | 0000001 | 1100.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001892 | 0000001 | 1100.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001894 | 0000001 | 1100.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001895 | 0000001 | 1151.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 40.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001897 | 0000001 | 350.00 | 04/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001994 | 0000001 | 1038.00 | 05/05/2021 | 0000000331058 | 007595 | 000000 | 36.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002000 | 0000001 | 10.45 | 05/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001998 | 0000001 | 4.56 | 05/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001999 | 0000001 | 4.75 | 05/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002003 | 0000001 | 1.59 | 06/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002006 | 0000001 | 4.75 | 06/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002012 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865106 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002013 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865101 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002014 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865099 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002015 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865100 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002016 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865098 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002017 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865105 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002018 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865104 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002019 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865103 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002020 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865102 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002021 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865097 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002022 | 0000001 | 300.00 | 06/05/2021 | 0000000215503 | 007595 | 865096 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001591 | 0000001 | 28.71 | 06/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002010 | 0000001 | 150.00 | 06/05/2021 | 0000000215503 | 007595 | 865108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002011 | 0000001 | 180.00 | 06/05/2021 | 0000000215503 | 007595 | 865107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002032 | 0000001 | 10.45 | 07/05/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002035 | 0000001 | 10.45 | 07/05/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002007 | 0000001 | 4600.00 | 07/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002009 | 0000001 | 1420.00 | 07/05/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001947 | 0000001 | 1100.00 | 07/05/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001949 | 0000001 | 400.00 | 07/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002029 | 0000001 | 2000.00 | 07/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002023 | 0000001 | 20.90 | 07/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002024 | 0000001 | 20.90 | 07/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002026 | 0000001 | 20.90 | 07/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002028 | 0000001 | 4.75 | 07/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002027 | 0000001 | 1150.00 | 07/05/2021 | 0000000524913 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002031 | 0000001 | 41.80 | 07/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001951 | 0000001 | 1500.00 | 07/05/2021 | 0000000331058 | 007595 | 081329 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001954 | 0000001 | 1100.00 | 07/05/2021 | 0000000331058 | 007595 | 851330 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002030 | 0000001 | 640.20 | 07/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002038 | 0000001 | 144.75 | 10/05/2021 | 0000000215503 | 007595 | 865208 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002038 | 0000002 | 1255.25 | 10/05/2021 | 0000000215503 | 007595 | 865169 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002039 | 0000001 | 434.25 | 10/05/2021 | 0000000215503 | 007595 | 865209 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002039 | 0000002 | 1095.75 | 10/05/2021 | 0000000215503 | 007595 | 865189 | 53.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002072 | 0000001 | 1050.00 | 10/05/2021 | 0000000215503 | 007595 | 865180 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002049 | 0000001 | 4500.00 | 10/05/2021 | 0000000215503 | 007595 | 865164 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002054 | 0000001 | 1250.00 | 10/05/2021 | 0000000215503 | 007595 | 865211 | 43.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002100 | 0000001 | 2610.00 | 10/05/2021 | 0000000215503 | 007595 | 865193 | 144.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002106 | 0000001 | 83.00 | 10/05/2021 | 0000000215503 | 007595 | 865206 | 2.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002107 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865200 | 39.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002108 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865198 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002109 | 0000001 | 700.00 | 10/05/2021 | 0000000215503 | 007595 | 865201 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002110 | 0000001 | 1800.00 | 10/05/2021 | 0000000215503 | 007595 | 865197 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002111 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865194 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002113 | 0000001 | 1050.00 | 10/05/2021 | 0000000215503 | 007595 | 865188 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002115 | 0000001 | 750.00 | 10/05/2021 | 0000000215503 | 007595 | 865187 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002116 | 0000001 | 1050.00 | 10/05/2021 | 0000000215503 | 007595 | 865166 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002117 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865178 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002118 | 0000001 | 1250.00 | 10/05/2021 | 0000000215503 | 007595 | 865190 | 43.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002119 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865167 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002121 | 0000001 | 600.00 | 10/05/2021 | 0000000215503 | 007595 | 865196 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002122 | 0000001 | 900.00 | 10/05/2021 | 0000000215503 | 007595 | 865181 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002123 | 0000001 | 1050.00 | 10/05/2021 | 0000000215503 | 007595 | 865179 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002124 | 0000001 | 1000.00 | 10/05/2021 | 0000000215503 | 007595 | 865174 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002125 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865205 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002127 | 0000001 | 681.10 | 10/05/2021 | 0000000215503 | 007595 | 865195 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002075 | 0000001 | 318.00 | 10/05/2021 | 0000000215503 | 007595 | 865210 | 11.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002081 | 0000001 | 1900.00 | 10/05/2021 | 0000000215503 | 007595 | 865213 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002084 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865165 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002128 | 0000001 | 1000.00 | 10/05/2021 | 0000000215503 | 007595 | 865173 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002129 | 0000001 | 250.00 | 10/05/2021 | 0000000215503 | 007595 | 865151 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002131 | 0000001 | 1470.00 | 10/05/2021 | 0000000215503 | 007595 | 865170 | 51.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002132 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865172 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002133 | 0000001 | 1000.00 | 10/05/2021 | 0000000215503 | 007595 | 865171 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002134 | 0000001 | 2070.00 | 10/05/2021 | 0000000215503 | 007595 | 865177 | 84.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002135 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865168 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002136 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865176 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002137 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865175 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002086 | 0000001 | 800.00 | 10/05/2021 | 0000000215503 | 007595 | 865214 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002096 | 0000001 | 1300.00 | 10/05/2021 | 0000000215503 | 007595 | 865192 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002150 | 0000001 | 860.00 | 10/05/2021 | 0000000215503 | 007595 | 865162 | 30.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002165 | 0000001 | 200.00 | 10/05/2021 | 0000000215503 | 007595 | 865154 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001696 | 0000001 | 1350.00 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002033 | 0000001 | 250.00 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002036 | 0000001 | 7773.82 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002105 | 0000001 | 94.05 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002008 | 0000001 | 676.81 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002025 | 0000001 | 519.00 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001986 | 0000001 | 550.00 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001988 | 0000001 | 522.81 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001989 | 0000001 | 1336.07 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001966 | 0000001 | 550.00 | 10/05/2021 | 0000000331058 | 007595 | 851331 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001813 | 0000001 | 57.74 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002130 | 0000001 | 360.00 | 10/05/2021 | 0000000215503 | 007595 | 865202 | 12.60 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002151 | 0000001 | 980.00 | 10/05/2021 | 0000000215503 | 007595 | 865212 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002045 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865204 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002062 | 0000001 | 360.00 | 10/05/2021 | 0000000215503 | 007595 | 865183 | 12.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002069 | 0000001 | 622.00 | 10/05/2021 | 0000000215503 | 007595 | 865182 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002102 | 0000001 | 5.94 | 10/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002103 | 0000001 | 10.45 | 10/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002104 | 0000001 | 4.75 | 10/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002112 | 0000001 | 6238.76 | 10/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002114 | 0000001 | 7069.54 | 10/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002093 | 0000001 | 691.00 | 10/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002145 | 0000001 | 1400.00 | 10/05/2021 | 0000000215503 | 007595 | 865220 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002157 | 0000001 | 500.00 | 10/05/2021 | 0000000215503 | 007595 | 865219 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002138 | 0000001 | 1400.00 | 10/05/2021 | 0000000215503 | 007595 | 865207 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002154 | 0000001 | 936.00 | 10/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002077 | 0000001 | 1360.00 | 10/05/2021 | 0000000215503 | 007595 | 865163 | 47.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002082 | 0000001 | 429.00 | 10/05/2021 | 0000000215503 | 007595 | 865186 | 15.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002087 | 0000001 | 1724.00 | 10/05/2021 | 0000000215503 | 007595 | 865217 | 60.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002091 | 0000001 | 2000.00 | 10/05/2021 | 0000000215503 | 007595 | 865199 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002056 | 0000001 | 23.93 | 10/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002057 | 0000001 | 61.76 | 10/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001967 | 0000001 | 1100.00 | 10/05/2021 | 0000000331058 | 007595 | 851332 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002034 | 0000001 | 340.00 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002078 | 0000001 | 5000.00 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002120 | 0000001 | 700.00 | 10/05/2021 | 0000000215503 | 007595 | 865152 | 24.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002126 | 0000001 | 1100.00 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002147 | 0000001 | 1100.00 | 10/05/2021 | 0000000331058 | 007595 | 851337 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002153 | 0000001 | 350.00 | 10/05/2021 | 0000000215503 | 007595 | 865218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002156 | 0000001 | 400.00 | 10/05/2021 | 0000000331058 | 007595 | 851341 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002158 | 0000001 | 1100.00 | 10/05/2021 | 0000000331058 | 007595 | 851336 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002160 | 0000001 | 500.00 | 10/05/2021 | 0000000331058 | 007595 | 851340 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002161 | 0000001 | 1100.00 | 10/05/2021 | 0000000331058 | 007595 | 851338 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002005 | 0000001 | 3600.00 | 10/05/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001718 | 0000001 | 2820.00 | 10/05/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000903 | 0000001 | 97.60 | 10/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002043 | 0000001 | 200.00 | 10/05/2021 | 0000000215503 | 007595 | 865160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002047 | 0000001 | 200.00 | 10/05/2021 | 0000000215503 | 007595 | 865161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002051 | 0000001 | 250.00 | 10/05/2021 | 0000000215503 | 007595 | 865157 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002053 | 0000001 | 250.00 | 10/05/2021 | 0000000215503 | 007595 | 865159 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002059 | 0000001 | 180.00 | 10/05/2021 | 0000000215503 | 007595 | 865109 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0002042 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865203 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0002155 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865216 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE CULTURA | 0002066 | 0000001 | 1100.00 | 10/05/2021 | 0000000215503 | 007595 | 865184 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0000910 | 0000001 | 57.00 | 11/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002041 | 0000001 | 1400.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002044 | 0000001 | 1718.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 60.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002048 | 0000001 | 1300.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002050 | 0000001 | 1250.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002052 | 0000001 | 950.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002055 | 0000001 | 1400.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000906 | 0000001 | 1685.50 | 11/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0000907 | 0000001 | 32.00 | 11/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002068 | 0000001 | 1100.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000908 | 0000001 | 45.00 | 11/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002070 | 0000001 | 1100.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001848 | 0000001 | 0.30 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001337 | 0000001 | 1500.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001244 | 0000001 | 4161.29 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002191 | 0000001 | 20.90 | 11/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002192 | 0000001 | 240.35 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002193 | 0000001 | 4.75 | 11/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001338 | 0000001 | 1800.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001987 | 0000001 | 550.00 | 11/05/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002184 | 0000001 | 139.01 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002187 | 0000001 | 146.70 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002194 | 0000001 | 10.45 | 11/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002188 | 0000001 | 729.60 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002098 | 0000001 | 1100.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002085 | 0000001 | 500.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002083 | 0000001 | 1100.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002076 | 0000001 | 300.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002079 | 0000001 | 1100.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002080 | 0000001 | 1244.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002058 | 0000001 | 4800.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002060 | 0000001 | 2250.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 104.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002061 | 0000001 | 2000.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002063 | 0000001 | 1150.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002064 | 0000001 | 1100.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002065 | 0000001 | 1100.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002067 | 0000001 | 1100.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002074 | 0000001 | 1244.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002040 | 0000001 | 1600.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002046 | 0000001 | 1840.00 | 11/05/2021 | 0000000215503 | 007595 | 000000 | 64.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0000911 | 0000001 | 6377.00 | 11/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002071 | 0000001 | 1100.00 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001751 | 0000001 | 2750.00 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002240 | 0000001 | 20.36 | 12/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002241 | 0000001 | 24.77 | 12/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002242 | 0000001 | 26.12 | 12/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002088 | 0000001 | 1300.00 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002090 | 0000001 | 1816.47 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 79.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002090 | 0000002 | 165.30 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002197 | 0000001 | 4485.00 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002200 | 0000001 | 1501.00 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002221 | 0000001 | 10131.55 | 12/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002222 | 0000001 | 2358.00 | 12/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002252 | 0000001 | 401.98 | 12/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001355 | 0000001 | 148.70 | 12/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002230 | 0000001 | 2.97 | 12/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002231 | 0000001 | 73.15 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002232 | 0000001 | 4.75 | 12/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002251 | 0000001 | 54.00 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001486 | 0000001 | 565.61 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002073 | 0000001 | 2000.00 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002199 | 0000001 | 9223.10 | 12/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002143 | 0000001 | 1400.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002174 | 0000001 | 1100.00 | 13/05/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002175 | 0000001 | 1100.00 | 13/05/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002176 | 0000001 | 1100.00 | 13/05/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002177 | 0000001 | 1100.00 | 13/05/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002264 | 0000001 | 41.80 | 13/05/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002260 | 0000001 | 8.91 | 13/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002261 | 0000001 | 125.40 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002262 | 0000001 | 4.75 | 13/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002140 | 0000001 | 1100.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002139 | 0000001 | 1100.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002263 | 0000001 | 10.45 | 13/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002244 | 0000001 | 22104.94 | 13/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002162 | 0000001 | 1100.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002166 | 0000001 | 1100.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002167 | 0000001 | 1100.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002159 | 0000001 | 4320.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002164 | 0000001 | 1150.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002141 | 0000001 | 1100.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002142 | 0000001 | 1100.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002149 | 0000001 | 3400.00 | 13/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002276 | 0000001 | 105.36 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002277 | 0000001 | 1960.56 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002278 | 0000001 | 1513.81 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002279 | 0000001 | 1466.17 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002280 | 0000001 | 1492.90 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002281 | 0000001 | 1547.75 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002282 | 0000001 | 1783.26 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002290 | 0000001 | 2981.69 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002294 | 0000001 | 1020.31 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002318 | 0000001 | 772.80 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002163 | 0000001 | 1250.00 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002173 | 0000001 | 500.00 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002168 | 0000001 | 27.71 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002287 | 0000001 | 3519.48 | 14/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002288 | 0000001 | 4922.46 | 14/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002183 | 0000001 | 450.00 | 14/05/2021 | 0000000331058 | 007595 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002243 | 0000001 | 22942.70 | 14/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002311 | 0000001 | 31.35 | 14/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002315 | 0000001 | 300.00 | 14/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002195 | 0000001 | 980.00 | 14/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001863 | 0000001 | 350.00 | 14/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002171 | 0000001 | 350.00 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002269 | 0000001 | 1471.77 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002285 | 0000001 | 2530.35 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002286 | 0000001 | 1114.66 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002316 | 0000001 | 15874.70 | 14/05/2021 | 0000000276782 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002317 | 0000001 | 845.64 | 14/05/2021 | 0000000276782 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002319 | 0000001 | 1718.99 | 14/05/2021 | 0000000276782 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002169 | 0000001 | 400.00 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002172 | 0000001 | 400.00 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002268 | 0000001 | 1373.74 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002270 | 0000001 | 1472.29 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002289 | 0000001 | 2392.26 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002293 | 0000001 | 1250.50 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002308 | 0000001 | 4.77 | 14/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002309 | 0000001 | 104.50 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002310 | 0000001 | 4.75 | 14/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002331 | 0000001 | 23.76 | 14/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002170 | 0000001 | 400.00 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002234 | 0000001 | 2400.00 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002292 | 0000001 | 2740.69 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002296 | 0000001 | 1383.30 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002196 | 0000001 | 600.00 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002283 | 0000001 | 2393.02 | 14/05/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002284 | 0000001 | 1597.54 | 14/05/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002312 | 0000001 | 10.45 | 14/05/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002314 | 0000001 | 250.00 | 14/05/2021 | 0000000113298 | 007595 | 850680 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002271 | 0000001 | 2088.21 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002272 | 0000001 | 3089.83 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002273 | 0000001 | 3689.72 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002274 | 0000001 | 2057.16 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002275 | 0000001 | 100.93 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002291 | 0000001 | 1609.60 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002295 | 0000001 | 790.19 | 14/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002144 | 0000001 | 350.00 | 17/05/2021 | 0000000215503 | 007595 | 865222 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002332 | 0000001 | 3250.00 | 17/05/2021 | 0000000215503 | 007595 | 865224 | 246.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002178 | 0000001 | 1450.00 | 17/05/2021 | 0000000215503 | 007595 | 000000 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002337 | 0000001 | 10.45 | 17/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002338 | 0000001 | 10.45 | 17/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002339 | 0000001 | 4.75 | 17/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002185 | 0000001 | 800.00 | 17/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002340 | 0000001 | 10.45 | 17/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002347 | 0000001 | 94.05 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002363 | 0000001 | 300.00 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002245 | 0000001 | 200.00 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002246 | 0000001 | 52.00 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002247 | 0000001 | 120.00 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002248 | 0000001 | 200.00 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002250 | 0000001 | 200.00 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002189 | 0000001 | 195.00 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002152 | 0000001 | 150.00 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001689 | 0000001 | 758.96 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001685 | 0000001 | 411.75 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001691 | 0000001 | 275.83 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002362 | 0000001 | 726.00 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 25.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001686 | 0000001 | 247.05 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001688 | 0000001 | 841.88 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001690 | 0000001 | 82.35 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002343 | 0000001 | 31.35 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002344 | 0000001 | 10.45 | 18/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002345 | 0000001 | 4.75 | 18/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002186 | 0000001 | 311.00 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002313 | 0000001 | 2000.00 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001684 | 0000001 | 82.35 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002365 | 0000001 | 600.00 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002259 | 0000001 | 1377.00 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002029 | 0000002 | 1500.00 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001687 | 0000001 | 247.05 | 18/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002190 | 0000001 | 650.00 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002148 | 0000001 | 400.00 | 18/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002223 | 0000001 | 1588.02 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002239 | 0000001 | 16332.00 | 19/05/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001826 | 0000001 | 8152.72 | 19/05/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001828 | 0000001 | 7087.92 | 19/05/2021 | 0000000524913 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001830 | 0000001 | 2741.34 | 19/05/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001832 | 0000001 | 7610.40 | 19/05/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001833 | 0000001 | 2795.52 | 19/05/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001843 | 0000001 | 5104.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001698 | 0000001 | 363.55 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001699 | 0000001 | 310.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001835 | 0000001 | 2134.32 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0001831 | 0000001 | 861.00 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001820 | 0000001 | 5460.00 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001821 | 0000001 | 567.00 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001824 | 0000001 | 3312.75 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002233 | 0000001 | 3438.00 | 19/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001827 | 0000001 | 3412.42 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002361 | 0000001 | 2555.39 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002376 | 0000001 | 2.67 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002392 | 0000001 | 10.45 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002394 | 0000001 | 20.90 | 19/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002395 | 0000001 | 4.75 | 19/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002396 | 0000001 | 16.56 | 19/05/2021 | 0000000254479 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001822 | 0000001 | 4848.90 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001823 | 0000001 | 1260.00 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001836 | 0000001 | 17599.26 | 19/05/2021 | 0000000243671 | 007595 | 000000 | 3129.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001837 | 0000001 | 47815.11 | 19/05/2021 | 0000000243671 | 007595 | 000000 | 1869.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001838 | 0000001 | 4198.35 | 19/05/2021 | 0000000243671 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001839 | 0000001 | 3082.68 | 19/05/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001840 | 0000001 | 8879.24 | 19/05/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002235 | 0000001 | 1200.00 | 19/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001841 | 0000001 | 1386.00 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0001842 | 0000001 | 5244.75 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 1612.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001829 | 0000001 | 7765.09 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002090 | 0000003 | 88.23 | 19/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002180 | 0000001 | 1330.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002238 | 0000001 | 1008.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001864 | 0000001 | 2640.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001825 | 0000001 | 15530.18 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001858 | 0000001 | 850.70 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002389 | 0000001 | 250.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002390 | 0000001 | 250.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002393 | 0000001 | 300.00 | 19/05/2021 | 0000000331058 | 007595 | 851344 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002397 | 0000001 | 62.70 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002398 | 0000001 | 600.00 | 19/05/2021 | 0000000331058 | 007595 | 851343 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002399 | 0000001 | 600.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002400 | 0000001 | 200.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002401 | 0000001 | 1280.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002402 | 0000001 | 1300.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002403 | 0000001 | 750.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002404 | 0000001 | 1620.00 | 19/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001834 | 0000001 | 2339.40 | 19/05/2021 | 0000000113298 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002413 | 0000001 | 3928.97 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002422 | 0000001 | 2099.24 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002423 | 0000001 | 2070.90 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002391 | 0000001 | 1500.00 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002384 | 0000001 | 1004.30 | 20/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002385 | 0000001 | 974.40 | 20/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002427 | 0000001 | 2000.00 | 20/05/2021 | 0000000215503 | 007595 | 865229 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002428 | 0000001 | 2000.00 | 20/05/2021 | 0000000215503 | 007595 | 865226 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002429 | 0000001 | 2000.00 | 20/05/2021 | 0000000215503 | 007595 | 865227 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002430 | 0000001 | 2000.00 | 20/05/2021 | 0000000215503 | 007595 | 865228 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002360 | 0000001 | 1140.00 | 20/05/2021 | 0000000113298 | 007595 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002208 | 0000001 | 955.99 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 14.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002210 | 0000001 | 750.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 11.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002211 | 0000001 | 1500.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002212 | 0000001 | 375.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 5.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002213 | 0000001 | 238.50 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 3.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002214 | 0000001 | 420.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 6.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002215 | 0000001 | 376.50 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 5.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002216 | 0000001 | 90.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 1.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002037 | 0000001 | 700.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002089 | 0000001 | 1547.98 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 23.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002092 | 0000001 | 252.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 3.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002094 | 0000001 | 80.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002095 | 0000001 | 860.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 12.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002097 | 0000001 | 1187.98 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 17.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002099 | 0000001 | 400.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 6.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002101 | 0000001 | 188.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 2.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002206 | 0000001 | 240.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 3.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002198 | 0000001 | 1360.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002201 | 0000001 | 287.47 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 4.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002202 | 0000001 | 36.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 0.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002203 | 0000001 | 560.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002204 | 0000001 | 80.00 | 20/05/2021 | 0000000276782 | 007595 | 000000 | 1.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002408 | 0000001 | 7.53 | 20/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002409 | 0000001 | 10.45 | 20/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002411 | 0000001 | 931.97 | 20/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002412 | 0000001 | 4.75 | 20/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002433 | 0000001 | 2.97 | 20/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002425 | 0000001 | 360.00 | 20/05/2021 | 0000000215503 | 007595 | 865225 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002377 | 0000001 | 2457.05 | 20/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002378 | 0000001 | 3472.85 | 20/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002379 | 0000001 | 3841.31 | 20/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002380 | 0000001 | 2256.02 | 20/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002381 | 0000001 | 494.39 | 20/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002382 | 0000001 | 517.27 | 20/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002383 | 0000001 | 519.22 | 20/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002414 | 0000001 | 3873.95 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002415 | 0000001 | 3802.61 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002416 | 0000001 | 3807.95 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002417 | 0000001 | 3829.22 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002418 | 0000001 | 3862.09 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002419 | 0000001 | 2590.84 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002420 | 0000001 | 1307.80 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002421 | 0000001 | 3829.80 | 20/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002303 | 0000001 | 82.96 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002004 | 0000001 | 900.00 | 21/05/2021 | 0000000215503 | 007595 | 865110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002436 | 0000001 | 380.00 | 21/05/2021 | 0000000215503 | 007595 | 865230 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002301 | 0000001 | 2051.01 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002426 | 0000001 | 1167.00 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 40.85 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002435 | 0000001 | 5000.00 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002437 | 0000001 | 10.50 | 21/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002438 | 0000001 | 10.45 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002439 | 0000001 | 4.75 | 21/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002354 | 0000001 | 4342.01 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001041 | 0000001 | 500.00 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002205 | 0000001 | 30.60 | 21/05/2021 | 0000000276782 | 007595 | 000000 | 0.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002207 | 0000001 | 1566.20 | 21/05/2021 | 0000000276782 | 007595 | 000000 | 23.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002217 | 0000001 | 639.98 | 21/05/2021 | 0000000276782 | 007595 | 000000 | 9.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002218 | 0000001 | 252.00 | 21/05/2021 | 0000000276782 | 007595 | 000000 | 3.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002219 | 0000001 | 744.00 | 21/05/2021 | 0000000276782 | 007595 | 000000 | 11.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002220 | 0000001 | 430.00 | 21/05/2021 | 0000000276782 | 007595 | 000000 | 6.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002209 | 0000001 | 308.50 | 21/05/2021 | 0000000276782 | 007595 | 000000 | 4.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000001 | 24.47 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000002 | 133.77 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000003 | 138.74 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000004 | 24.41 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000005 | 24.47 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000006 | 55.60 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000007 | 24.47 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000008 | 24.47 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000009 | 24.47 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000010 | 24.47 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000011 | 130.13 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000012 | 24.47 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000013 | 115.22 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000014 | 35.91 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002302 | 0000015 | 24.47 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002306 | 0000001 | 240.69 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002307 | 0000001 | 85.58 | 21/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000001 | 1920.02 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000002 | 178.93 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000003 | 264.34 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000004 | 660.45 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000005 | 24.43 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000006 | 127.68 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000007 | 295.48 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000008 | 24.43 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000009 | 22.87 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000010 | 24.43 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000011 | 24.43 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000012 | 256.54 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002298 | 0000013 | 224.39 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002299 | 0000001 | 26807.55 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002304 | 0000001 | 24.43 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002305 | 0000001 | 24.43 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002305 | 0000002 | 81.45 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002305 | 0000003 | 32.49 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002305 | 0000004 | 781.60 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002305 | 0000005 | 767.21 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002305 | 0000006 | 102.97 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002305 | 0000007 | 948.16 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002305 | 0000008 | 53.80 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002424 | 0000001 | 820.00 | 21/05/2021 | 0000000331058 | 007595 | 851345 | 28.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002300 | 0000001 | 2881.85 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002300 | 0000002 | 100.70 | 21/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002390 | 0000002 | 30.00 | 24/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002447 | 0000001 | 10.45 | 24/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002444 | 0000001 | 183.65 | 24/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002465 | 0000001 | 1288.79 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002467 | 0000001 | 45.86 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002469 | 0000001 | 1610.30 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002472 | 0000001 | 1542.87 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002474 | 0000001 | 1878.08 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002471 | 0000001 | 1860.29 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002473 | 0000001 | 1853.49 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002475 | 0000001 | 1631.08 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002443 | 0000001 | 2.97 | 24/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002446 | 0000001 | 4.75 | 24/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002442 | 0000001 | 300.00 | 24/05/2021 | 0000000215503 | 007595 | 865112 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002445 | 0000001 | 300.00 | 24/05/2021 | 0000000215503 | 007595 | 865111 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002448 | 0000001 | 300.00 | 24/05/2021 | 0000000215503 | 007595 | 865113 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002460 | 0000001 | 55.33 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002461 | 0000001 | 1039.00 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002462 | 0000001 | 1032.43 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002463 | 0000001 | 1077.07 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002464 | 0000001 | 1295.00 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002466 | 0000001 | 1433.45 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002468 | 0000001 | 1125.00 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002470 | 0000001 | 1554.00 | 24/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002477 | 0000001 | 2202.00 | 25/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002348 | 0000001 | 1038.00 | 25/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002349 | 0000001 | 410.00 | 25/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002229 | 0000001 | 2291.00 | 25/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002552 | 0000001 | 52.18 | 25/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002553 | 0000001 | 41.80 | 25/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002554 | 0000001 | 41.80 | 25/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002555 | 0000001 | 4.75 | 25/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002557 | 0000001 | 49.00 | 25/05/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002558 | 0000001 | 49.00 | 25/05/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002249 | 0000001 | 1500.00 | 25/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002146 | 0000001 | 1800.00 | 25/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001991 | 0000001 | 800.00 | 25/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002545 | 0000001 | 2200.00 | 25/05/2021 | 0000000215503 | 007595 | 000000 | 99.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001848 | 0000002 | 4160.99 | 25/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002479 | 0000001 | 2113.00 | 25/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002476 | 0000001 | 2784.00 | 25/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002350 | 0000001 | 120.00 | 25/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002351 | 0000001 | 80.00 | 25/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002449 | 0000001 | 3622.00 | 25/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002450 | 0000001 | 3000.00 | 25/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002542 | 0000001 | 1350.00 | 25/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002543 | 0000001 | 6277.00 | 25/05/2021 | 0000000331058 | 007595 | 000000 | 1076.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002544 | 0000001 | 6500.00 | 25/05/2021 | 0000000331058 | 007595 | 000000 | 1145.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002556 | 0000001 | 41.80 | 25/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002440 | 0000001 | 1150.00 | 25/05/2021 | 0000000331058 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002441 | 0000001 | 3600.00 | 25/05/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002478 | 0000001 | 3540.00 | 25/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002512 | 0000001 | 7400.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 611.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002514 | 0000001 | 3740.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 1626.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002570 | 0000001 | 20.90 | 26/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002520 | 0000001 | 6100.00 | 26/05/2021 | 0000000331058 | 007595 | 000000 | 555.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002521 | 0000001 | 42986.67 | 26/05/2021 | 0000000331058 | 007595 | 000000 | 8324.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002531 | 0000001 | 23150.00 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 3470.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002532 | 0000001 | 26400.00 | 26/05/2021 | 0000000331058 | 007595 | 000000 | 2021.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002565 | 0000001 | 10.45 | 26/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002494 | 0000001 | 3800.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 351.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002496 | 0000001 | 12790.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 2523.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002498 | 0000001 | 21156.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 5893.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002507 | 0000001 | 23760.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 5801.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002509 | 0000001 | 6000.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 530.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002513 | 0000001 | 9900.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002515 | 0000001 | 6600.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 495.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002517 | 0000001 | 2200.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002526 | 0000001 | 76641.27 | 26/05/2021 | 0000000243671 | 007595 | 000000 | 17049.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002530 | 0000001 | 15700.00 | 26/05/2021 | 0000000243671 | 007595 | 000000 | 1182.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002533 | 0000001 | 147247.96 | 26/05/2021 | 0000000243671 | 007595 | 000000 | 29268.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002534 | 0000001 | 18137.11 | 26/05/2021 | 0000000243671 | 007595 | 000000 | 3047.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002535 | 0000001 | 43394.43 | 26/05/2021 | 0000000243671 | 007595 | 000000 | 7036.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002536 | 0000001 | 43205.12 | 26/05/2021 | 0000000243671 | 007595 | 000000 | 10142.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002537 | 0000001 | 22452.45 | 26/05/2021 | 0000000243671 | 007595 | 000000 | 5991.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002538 | 0000001 | 7066.20 | 26/05/2021 | 0000000243671 | 007595 | 000000 | 1007.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002539 | 0000001 | 15457.00 | 26/05/2021 | 0000000243671 | 007595 | 000000 | 2549.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002267 | 0000001 | 3191.90 | 26/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0000842 | 0000001 | 625.00 | 26/05/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002503 | 0000001 | 7883.32 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 1730.57 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002508 | 0000001 | 8500.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 722.48 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002510 | 0000001 | 7335.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 1998.40 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002451 | 0000001 | 330.60 | 26/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002486 | 0000001 | 10700.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 920.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002488 | 0000001 | 4675.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 1118.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002265 | 0000001 | 4808.75 | 26/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002266 | 0000001 | 3998.65 | 26/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0000844 | 0000001 | 2155.00 | 26/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002483 | 0000001 | 18000.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 9644.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002501 | 0000001 | 8000.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 693.98 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002485 | 0000001 | 2700.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002563 | 0000001 | 2.97 | 26/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002567 | 0000001 | 31.35 | 26/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002568 | 0000001 | 31.35 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002569 | 0000001 | 4.75 | 26/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002574 | 0000001 | 1100.00 | 26/05/2021 | 0000000113298 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002490 | 0000001 | 6600.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 584.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002492 | 0000001 | 9659.17 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 2217.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002511 | 0000001 | 2700.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002516 | 0000001 | 6826.66 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 1344.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002518 | 0000001 | 1200.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002546 | 0000001 | 1947.00 | 26/05/2021 | 0000000113298 | 007595 | 000000 | 71.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0001494 | 0000001 | 12720.00 | 26/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002484 | 0000001 | 39340.00 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 6104.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002487 | 0000001 | 26912.00 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 5405.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002489 | 0000001 | 13780.67 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 1826.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002491 | 0000001 | 4780.00 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 470.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002493 | 0000001 | 4920.00 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 1195.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002495 | 0000001 | 13290.83 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 2941.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002497 | 0000001 | 9473.33 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 1924.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002502 | 0000001 | 7838.67 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 1471.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002527 | 0000001 | 15000.00 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 2063.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002528 | 0000001 | 7100.00 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 573.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002529 | 0000001 | 2000.00 | 26/05/2021 | 0000000524913 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002456 | 0000001 | 540.20 | 26/05/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002519 | 0000001 | 1200.00 | 26/05/2021 | 0000000458163 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002522 | 0000001 | 1774.19 | 26/05/2021 | 0000000458163 | 007595 | 000000 | 133.06 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002523 | 0000001 | 2800.00 | 26/05/2021 | 0000000458163 | 007595 | 000000 | 809.94 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002524 | 0000001 | 1100.00 | 26/05/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002525 | 0000001 | 1800.00 | 26/05/2021 | 0000000473979 | 007595 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002571 | 0000001 | 20.90 | 26/05/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002572 | 0000001 | 10.45 | 26/05/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0002500 | 0000001 | 4100.00 | 26/05/2021 | 0000000215503 | 007595 | 000000 | 392.48 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002541 | 0000001 | 2087.00 | 27/05/2021 | 0000000458163 | 007595 | 000000 | 86.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002352 | 0000001 | 287.41 | 27/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002297 | 0000001 | 262.85 | 27/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002297 | 0000002 | 27.67 | 27/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002297 | 0000003 | 24.47 | 27/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002297 | 0000004 | 336.94 | 27/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001753 | 0000001 | 186.96 | 27/05/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002564 | 0000001 | 276.00 | 27/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002581 | 0000001 | 11.88 | 27/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002583 | 0000001 | 10.45 | 27/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002584 | 0000001 | 73.15 | 27/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002585 | 0000001 | 4.75 | 27/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002324 | 0000001 | 40.64 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002325 | 0000001 | 24.66 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002551 | 0000001 | 2320.00 | 27/05/2021 | 0000000113298 | 007595 | 000000 | 112.40 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002592 | 0000001 | 784.22 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002593 | 0000001 | 784.22 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002432 | 0000001 | 300.00 | 27/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002386 | 0000001 | 1400.00 | 27/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002405 | 0000001 | 320.00 | 27/05/2021 | 0000000215503 | 007595 | 865116 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002561 | 0000001 | 144.00 | 27/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002410 | 0000001 | 304.00 | 27/05/2021 | 0000000215503 | 007595 | 865115 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002431 | 0000001 | 450.00 | 27/05/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002322 | 0000001 | 33.74 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002323 | 0000001 | 41.95 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002327 | 0000001 | 39.38 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002328 | 0000001 | 43.36 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002407 | 0000001 | 400.00 | 27/05/2021 | 0000000215503 | 007595 | 865114 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001819 | 0000001 | 29.50 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002181 | 0000001 | 78.46 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002582 | 0000001 | 6.14 | 27/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002329 | 0000001 | 366.10 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0001990 | 0000001 | 43.39 | 27/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002406 | 0000001 | 242.00 | 27/05/2021 | 0000000331058 | 007595 | 851348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002590 | 0000001 | 4008.60 | 28/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002591 | 0000001 | 14998.75 | 28/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002224 | 0000001 | 19238.00 | 28/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002540 | 0000001 | 1700.00 | 28/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002258 | 0000001 | 3576.00 | 28/05/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002610 | 0000001 | 406.64 | 28/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002637 | 0000001 | 8685.42 | 28/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002596 | 0000001 | 2.97 | 28/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002598 | 0000001 | 3004.70 | 28/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002599 | 0000001 | 20.90 | 28/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002600 | 0000001 | 4.75 | 28/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002602 | 0000001 | 2.26 | 28/05/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002603 | 0000001 | 517.44 | 28/05/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002604 | 0000001 | 95.40 | 28/05/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002359 | 0000001 | 4366.90 | 28/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002226 | 0000001 | 489.30 | 28/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002601 | 0000001 | 10.45 | 28/05/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002480 | 0000001 | 360.00 | 28/05/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002481 | 0000001 | 360.00 | 28/05/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002482 | 0000001 | 360.00 | 28/05/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0002225 | 0000001 | 224.50 | 28/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0002001 | 0000001 | 8000.00 | 28/05/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002640 | 0000001 | 2.94 | 31/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002640 | 0000002 | 0.02 | 31/05/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002642 | 0000001 | 3.00 | 31/05/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002644 | 0000001 | 4.75 | 31/05/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002646 | 0000001 | 2.97 | 01/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002647 | 0000001 | 2.97 | 01/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002648 | 0000001 | 10.45 | 01/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002649 | 0000001 | 73.15 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002651 | 0000001 | 4.75 | 01/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002655 | 0000001 | 2.70 | 01/06/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002680 | 0000001 | 1300.00 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002681 | 0000001 | 1300.00 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002641 | 0000001 | 1000.00 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002609 | 0000001 | 7000.00 | 01/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002594 | 0000001 | 1450.00 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002499 | 0000001 | 24.44 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002504 | 0000001 | 23.91 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002505 | 0000001 | 23.93 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002506 | 0000001 | 24.66 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002588 | 0000001 | 1688.22 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002597 | 0000001 | 3000.00 | 01/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002605 | 0000001 | 3000.00 | 01/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002606 | 0000001 | 5000.00 | 01/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002643 | 0000001 | 3350.00 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002587 | 0000001 | 2731.94 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002586 | 0000001 | 2840.87 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002595 | 0000001 | 3000.00 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002653 | 0000001 | 62.70 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002638 | 0000001 | 1520.00 | 01/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002639 | 0000001 | 8179.60 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002454 | 0000001 | 1908.10 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002589 | 0000001 | 3889.71 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002457 | 0000001 | 1500.00 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002566 | 0000001 | 192.00 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002702 | 0000001 | 3246.00 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002703 | 0000001 | 1500.00 | 01/06/2021 | 0000000331058 | 007595 | 851366 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002707 | 0000001 | 550.00 | 01/06/2021 | 0000000331058 | 007595 | 851360 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002709 | 0000001 | 550.00 | 01/06/2021 | 0000000331058 | 007595 | 851351 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002710 | 0000001 | 550.00 | 01/06/2021 | 0000000331058 | 007595 | 851364 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002711 | 0000001 | 1045.62 | 01/06/2021 | 0000000331058 | 007595 | 851365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002712 | 0000001 | 550.00 | 01/06/2021 | 0000000331058 | 007595 | 851367 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002713 | 0000001 | 550.00 | 01/06/2021 | 0000000331058 | 007595 | 851359 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002718 | 0000001 | 1100.00 | 01/06/2021 | 0000000331058 | 007595 | 851355 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002719 | 0000001 | 1100.00 | 01/06/2021 | 0000000331058 | 007595 | 851358 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002720 | 0000001 | 800.00 | 01/06/2021 | 0000000331058 | 007595 | 851362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002721 | 0000001 | 1100.00 | 01/06/2021 | 0000000331058 | 007595 | 851356 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002607 | 0000001 | 1017.72 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002575 | 0000001 | 43.30 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002608 | 0000001 | 970.99 | 01/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002342 | 0000001 | 1222.00 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002346 | 0000001 | 140.00 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002547 | 0000001 | 750.00 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002548 | 0000001 | 1621.54 | 01/06/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002549 | 0000001 | 16949.00 | 01/06/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002573 | 0000001 | 294.00 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002685 | 0000001 | 485.94 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002704 | 0000001 | 1100.00 | 01/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002706 | 0000001 | 1100.00 | 01/06/2021 | 0000000331058 | 007595 | 851353 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002714 | 0000001 | 1100.00 | 01/06/2021 | 0000000331058 | 007595 | 851354 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002715 | 0000001 | 115.00 | 01/06/2021 | 0000000331058 | 007595 | 851352 | 4.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002716 | 0000001 | 622.00 | 01/06/2021 | 0000000331058 | 007595 | 851363 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002717 | 0000001 | 700.00 | 01/06/2021 | 0000000331058 | 007595 | 851361 | 24.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002722 | 0000001 | 1100.00 | 01/06/2021 | 0000000331058 | 007595 | 851350 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002743 | 0000001 | 350.00 | 02/06/2021 | 0000000215503 | 007595 | 865122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002355 | 0000001 | 315.92 | 02/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002356 | 0000001 | 43.95 | 02/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002724 | 0000001 | 400.00 | 02/06/2021 | 0000000215503 | 007595 | 865118 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002744 | 0000001 | 350.00 | 02/06/2021 | 0000000215503 | 007595 | 865120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002731 | 0000001 | 10.45 | 02/06/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002732 | 0000001 | 10.45 | 02/06/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0001664 | 0000001 | 27.08 | 02/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002708 | 0000001 | 2000.00 | 02/06/2021 | 0000000331058 | 007595 | 851349 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002705 | 0000001 | 460.00 | 02/06/2021 | 0000000215503 | 007595 | 865119 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002738 | 0000001 | 700.00 | 02/06/2021 | 0000000215503 | 007595 | 865128 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002739 | 0000001 | 1100.00 | 02/06/2021 | 0000000215503 | 007595 | 865124 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002740 | 0000001 | 1800.00 | 02/06/2021 | 0000000215503 | 007595 | 865126 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002741 | 0000001 | 1100.00 | 02/06/2021 | 0000000215503 | 007595 | 865125 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002745 | 0000001 | 1100.00 | 02/06/2021 | 0000000215503 | 007595 | 865127 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002182 | 0000001 | 166.34 | 02/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002550 | 0000001 | 348.00 | 02/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002357 | 0000001 | 118.10 | 02/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002358 | 0000001 | 41.72 | 02/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002746 | 0000001 | 500.00 | 02/06/2021 | 0000000215503 | 007595 | 865123 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002458 | 0000001 | 1500.00 | 02/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002562 | 0000001 | 132.00 | 02/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002236 | 0000001 | 1.56 | 02/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002353 | 0000001 | 441.24 | 02/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002742 | 0000001 | 1400.00 | 02/06/2021 | 0000000215503 | 007595 | 865121 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002737 | 0000001 | 5.41 | 02/06/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002725 | 0000001 | 2.97 | 02/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002726 | 0000001 | 7.53 | 02/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002727 | 0000001 | 20.90 | 02/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002728 | 0000001 | 31.35 | 02/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002729 | 0000001 | 20.90 | 02/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002730 | 0000001 | 4.75 | 02/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002237 | 0000001 | 48.80 | 02/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002767 | 0000001 | 1.59 | 04/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002768 | 0000001 | 2.97 | 04/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002769 | 0000001 | 4.75 | 04/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002771 | 0000001 | 59.00 | 04/06/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002770 | 0000001 | 411.00 | 04/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002692 | 0000001 | 1100.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002693 | 0000001 | 1300.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002694 | 0000001 | 622.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002695 | 0000001 | 622.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002697 | 0000001 | 1100.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002699 | 0000001 | 800.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002700 | 0000001 | 2000.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002701 | 0000001 | 1000.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002690 | 0000001 | 500.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002670 | 0000001 | 2580.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002683 | 0000001 | 1100.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002559 | 0000001 | 8000.00 | 07/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002772 | 0000001 | 10.45 | 07/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002773 | 0000001 | 10.45 | 07/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002775 | 0000001 | 4.75 | 07/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002645 | 0000001 | 200.00 | 07/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002723 | 0000001 | 674.00 | 07/06/2021 | 0000000113301 | 007595 | 000000 | 23.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002783 | 0000001 | 2750.00 | 07/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002696 | 0000001 | 1100.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002675 | 0000001 | 1151.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 40.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002684 | 0000001 | 1100.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002686 | 0000001 | 1100.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002687 | 0000001 | 630.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002688 | 0000001 | 1100.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002698 | 0000001 | 2000.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002777 | 0000001 | 250.80 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002656 | 0000001 | 1150.00 | 07/06/2021 | 0000000524913 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002657 | 0000001 | 550.00 | 07/06/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002658 | 0000001 | 550.00 | 07/06/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002659 | 0000001 | 1670.00 | 07/06/2021 | 0000000524913 | 007595 | 000000 | 58.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002660 | 0000001 | 550.00 | 07/06/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002661 | 0000001 | 550.00 | 07/06/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002662 | 0000001 | 550.00 | 07/06/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002663 | 0000001 | 1100.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002664 | 0000001 | 1400.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002665 | 0000001 | 1500.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002666 | 0000001 | 550.00 | 07/06/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002668 | 0000001 | 1100.00 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002669 | 0000001 | 1400.00 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002650 | 0000001 | 550.00 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002652 | 0000001 | 1100.00 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002654 | 0000001 | 500.00 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002779 | 0000001 | 146.70 | 08/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002780 | 0000001 | 139.01 | 08/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002789 | 0000001 | 1045.62 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002806 | 0000001 | 125.40 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002733 | 0000001 | 4100.00 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002735 | 0000001 | 2600.00 | 08/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002127 | 0000002 | 18.90 | 08/06/2021 | 0000000215503 | 007595 | 865221 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002784 | 0000001 | 10.45 | 08/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002785 | 0000001 | 10.45 | 08/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002792 | 0000001 | 4.75 | 08/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002809 | 0000001 | 10.45 | 08/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002736 | 0000001 | 3200.00 | 08/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002787 | 0000001 | 250.00 | 08/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002734 | 0000001 | 2100.00 | 08/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002672 | 0000001 | 1100.00 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002679 | 0000001 | 1100.00 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002682 | 0000001 | 622.00 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002667 | 0000001 | 1100.00 | 08/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002786 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850719 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002788 | 0000001 | 300.00 | 08/06/2021 | 0000000113298 | 007595 | 850715 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002790 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850701 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002791 | 0000001 | 300.00 | 08/06/2021 | 0000000113298 | 007595 | 850732 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002793 | 0000001 | 300.00 | 08/06/2021 | 0000000113298 | 007595 | 850733 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002794 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850728 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002795 | 0000001 | 300.00 | 08/06/2021 | 0000000113298 | 007595 | 850709 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002796 | 0000001 | 300.00 | 08/06/2021 | 0000000113298 | 007595 | 850704 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002797 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850705 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002798 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850706 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002799 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850702 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002800 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850708 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002801 | 0000001 | 250.00 | 08/06/2021 | 0000000113298 | 007595 | 850727 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002802 | 0000001 | 250.00 | 08/06/2021 | 0000000113298 | 007595 | 850711 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002803 | 0000001 | 250.00 | 08/06/2021 | 0000000113298 | 007595 | 850703 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002804 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850713 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002805 | 0000001 | 300.00 | 08/06/2021 | 0000000113298 | 007595 | 850717 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002807 | 0000001 | 300.00 | 08/06/2021 | 0000000113298 | 007595 | 850731 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002808 | 0000001 | 250.00 | 08/06/2021 | 0000000113298 | 007595 | 850712 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002810 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850720 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002811 | 0000001 | 300.00 | 08/06/2021 | 0000000113298 | 007595 | 850722 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002812 | 0000001 | 250.00 | 08/06/2021 | 0000000113298 | 007595 | 850707 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002813 | 0000001 | 250.00 | 08/06/2021 | 0000000113298 | 007595 | 850716 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002814 | 0000001 | 250.00 | 08/06/2021 | 0000000113298 | 007595 | 850724 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002815 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850723 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002816 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850726 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002817 | 0000001 | 250.00 | 08/06/2021 | 0000000113298 | 007595 | 850725 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002818 | 0000001 | 200.00 | 08/06/2021 | 0000000113298 | 007595 | 850721 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002819 | 0000001 | 300.00 | 08/06/2021 | 0000000113298 | 007595 | 850730 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002826 | 0000001 | 250.00 | 09/06/2021 | 0000000113298 | 007595 | 850750 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002829 | 0000001 | 250.00 | 09/06/2021 | 0000000113298 | 007595 | 850747 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002831 | 0000001 | 300.00 | 09/06/2021 | 0000000113298 | 007595 | 850736 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002833 | 0000001 | 200.00 | 09/06/2021 | 0000000113298 | 007595 | 850738 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002835 | 0000001 | 200.00 | 09/06/2021 | 0000000113298 | 007595 | 850737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002836 | 0000001 | 300.00 | 09/06/2021 | 0000000113298 | 007595 | 850745 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002838 | 0000001 | 200.00 | 09/06/2021 | 0000000113298 | 007595 | 850751 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002841 | 0000001 | 200.00 | 09/06/2021 | 0000000113298 | 007595 | 850748 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002843 | 0000001 | 250.00 | 09/06/2021 | 0000000113298 | 007595 | 850735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002845 | 0000001 | 200.00 | 09/06/2021 | 0000000113298 | 007595 | 850742 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002847 | 0000001 | 250.00 | 09/06/2021 | 0000000113298 | 007595 | 850756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002848 | 0000001 | 300.00 | 09/06/2021 | 0000000113298 | 007595 | 850741 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002849 | 0000001 | 200.00 | 09/06/2021 | 0000000113298 | 007595 | 850752 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002850 | 0000001 | 300.00 | 09/06/2021 | 0000000113298 | 007595 | 850734 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002851 | 0000001 | 200.00 | 09/06/2021 | 0000000113298 | 007595 | 850749 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002856 | 0000001 | 250.00 | 09/06/2021 | 0000000113298 | 007595 | 850743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002860 | 0000001 | 250.00 | 09/06/2021 | 0000000113298 | 007595 | 850754 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002861 | 0000001 | 300.00 | 09/06/2021 | 0000000113298 | 007595 | 850755 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002863 | 0000001 | 300.00 | 09/06/2021 | 0000000113298 | 007595 | 850744 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002866 | 0000001 | 200.00 | 09/06/2021 | 0000000113298 | 007595 | 850739 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002867 | 0000001 | 200.00 | 09/06/2021 | 0000000113298 | 007595 | 850740 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002869 | 0000001 | 250.00 | 09/06/2021 | 0000000113298 | 007595 | 850746 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0002820 | 0000001 | 1100.00 | 09/06/2021 | 0000000215503 | 007595 | 865130 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0002837 | 0000001 | 1100.00 | 09/06/2021 | 0000000215503 | 007595 | 865131 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002434 | 0000001 | 340.00 | 09/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002821 | 0000001 | 1.59 | 09/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002823 | 0000001 | 4.75 | 09/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002857 | 0000001 | 1100.00 | 09/06/2021 | 0000000215503 | 007595 | 865136 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002868 | 0000001 | 622.00 | 09/06/2021 | 0000000215503 | 007595 | 865137 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002854 | 0000001 | 1100.00 | 09/06/2021 | 0000000215503 | 007595 | 865134 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002879 | 0000001 | 1900.00 | 09/06/2021 | 0000000215503 | 007595 | 865132 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002880 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002881 | 0000001 | 1000.00 | 10/06/2021 | 0000000215503 | 007595 | 865246 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002882 | 0000001 | 650.00 | 10/06/2021 | 0000000215503 | 007595 | 865254 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002883 | 0000001 | 1140.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002885 | 0000001 | 570.00 | 10/06/2021 | 0000000215503 | 007595 | 865262 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002886 | 0000001 | 1250.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002887 | 0000001 | 1540.00 | 10/06/2021 | 0000000215503 | 007595 | 865243 | 53.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002889 | 0000001 | 1350.00 | 10/06/2021 | 0000000215503 | 007595 | 865235 | 47.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002890 | 0000001 | 1465.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 51.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002891 | 0000001 | 1000.00 | 10/06/2021 | 0000000215503 | 007595 | 865143 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002894 | 0000001 | 1050.00 | 10/06/2021 | 0000000215503 | 007595 | 865146 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002895 | 0000001 | 1980.00 | 10/06/2021 | 0000000215503 | 007595 | 865145 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002897 | 0000001 | 1980.00 | 10/06/2021 | 0000000215503 | 007595 | 865233 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002899 | 0000001 | 1000.00 | 10/06/2021 | 0000000215503 | 007595 | 865239 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002900 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 865144 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002901 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 865247 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002903 | 0000001 | 1000.00 | 10/06/2021 | 0000000215503 | 007595 | 865244 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002904 | 0000001 | 1000.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002905 | 0000001 | 1260.00 | 10/06/2021 | 0000000215503 | 007595 | 865242 | 44.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002907 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002908 | 0000001 | 650.00 | 10/06/2021 | 0000000215503 | 007595 | 865139 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002910 | 0000001 | 1300.00 | 10/06/2021 | 0000000215503 | 007595 | 865241 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002911 | 0000001 | 1890.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 66.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002914 | 0000001 | 3400.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002915 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002918 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002919 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002921 | 0000001 | 2400.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002923 | 0000001 | 4320.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002926 | 0000001 | 1300.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002859 | 0000001 | 1400.00 | 10/06/2021 | 0000000215503 | 007595 | 865238 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002822 | 0000001 | 622.00 | 10/06/2021 | 0000000215503 | 007595 | 865257 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002824 | 0000001 | 2160.00 | 10/06/2021 | 0000000215503 | 007595 | 865263 | 94.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002825 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 865149 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002827 | 0000001 | 1000.00 | 10/06/2021 | 0000000215503 | 007595 | 865141 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002830 | 0000001 | 1000.00 | 10/06/2021 | 0000000215503 | 007595 | 865150 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002834 | 0000001 | 1200.00 | 10/06/2021 | 0000000215503 | 007595 | 865237 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002839 | 0000001 | 1050.00 | 10/06/2021 | 0000000215503 | 007595 | 865245 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002840 | 0000001 | 1050.00 | 10/06/2021 | 0000000215503 | 007595 | 865232 | 36.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002842 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 865240 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002844 | 0000001 | 800.00 | 10/06/2021 | 0000000215503 | 007595 | 865255 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002846 | 0000001 | 800.00 | 10/06/2021 | 0000000215503 | 007595 | 865258 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002852 | 0000001 | 1000.00 | 10/06/2021 | 0000000215503 | 007595 | 865142 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002853 | 0000001 | 900.00 | 10/06/2021 | 0000000215503 | 007595 | 865259 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002747 | 0000001 | 2000.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002752 | 0000001 | 500.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002754 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002755 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002756 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002757 | 0000001 | 500.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002758 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002760 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002872 | 0000001 | 1050.00 | 10/06/2021 | 0000000215503 | 007595 | 865236 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002873 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002874 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 865147 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002876 | 0000001 | 1050.00 | 10/06/2021 | 0000000215503 | 007595 | 865148 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002877 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002878 | 0000001 | 700.00 | 10/06/2021 | 0000000215503 | 007595 | 865248 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002934 | 0000001 | 400.00 | 10/06/2021 | 0000000215503 | 007595 | 865234 | 14.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002948 | 0000001 | 350.00 | 10/06/2021 | 0000000215503 | 007595 | 865264 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002949 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 865260 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002749 | 0000001 | 350.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002753 | 0000001 | 2400.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002884 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 865231 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002924 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002933 | 0000001 | 2879.00 | 10/06/2021 | 0000000215503 | 007595 | 865250 | 177.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002896 | 0000001 | 1450.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002936 | 0000001 | 4858.02 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002937 | 0000001 | 7082.32 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002938 | 0000001 | 438.90 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002939 | 0000001 | 10.45 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002940 | 0000001 | 4.75 | 10/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002855 | 0000001 | 1000.00 | 10/06/2021 | 0000000215503 | 007595 | 865253 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002875 | 0000001 | 311.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002947 | 0000001 | 691.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002750 | 0000001 | 400.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002751 | 0000001 | 400.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002916 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002865 | 0000001 | 1400.00 | 10/06/2021 | 0000000215503 | 007595 | 865138 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002909 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002922 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002925 | 0000001 | 500.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002759 | 0000001 | 2000.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002761 | 0000001 | 1330.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 46.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002828 | 0000001 | 1400.00 | 10/06/2021 | 0000000215503 | 007595 | 865249 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002864 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 865251 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002870 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 865252 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002893 | 0000001 | 2000.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002898 | 0000001 | 1300.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002912 | 0000001 | 1100.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002913 | 0000001 | 1400.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002917 | 0000001 | 2038.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 81.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002920 | 0000001 | 1300.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002927 | 0000001 | 1400.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002928 | 0000001 | 1400.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002871 | 0000001 | 1100.00 | 10/06/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002888 | 0000001 | 1100.00 | 10/06/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002892 | 0000001 | 1100.00 | 10/06/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002902 | 0000001 | 1100.00 | 10/06/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002906 | 0000001 | 1100.00 | 10/06/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002941 | 0000001 | 52.25 | 10/06/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002748 | 0000001 | 800.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002763 | 0000001 | 1037.00 | 10/06/2021 | 0000000215503 | 007595 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0002955 | 0000001 | 1100.00 | 11/06/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002691 | 0000001 | 1100.00 | 11/06/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002929 | 0000001 | 800.00 | 11/06/2021 | 0000000331058 | 007595 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002968 | 0000001 | 1100.00 | 11/06/2021 | 0000000215503 | 007595 | 865265 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002930 | 0000001 | 126.00 | 11/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002956 | 0000001 | 10.50 | 11/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002958 | 0000001 | 20.90 | 11/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002959 | 0000001 | 10.45 | 11/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002960 | 0000001 | 4.75 | 11/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002963 | 0000001 | 4409.77 | 11/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002969 | 0000001 | 600.00 | 11/06/2021 | 0000000331058 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002764 | 0000001 | 174.27 | 11/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002765 | 0000001 | 1161.80 | 11/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002766 | 0000001 | 348.54 | 11/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002961 | 0000001 | 62.70 | 11/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002954 | 0000001 | 2000.00 | 11/06/2021 | 0000000113298 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002932 | 0000001 | 1300.00 | 11/06/2021 | 0000000113301 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002979 | 0000001 | 318.00 | 14/06/2021 | 0000000215503 | 007595 | 865268 | 11.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002980 | 0000001 | 135.00 | 14/06/2021 | 0000000215503 | 007595 | 865270 | 4.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002982 | 0000001 | 1700.00 | 14/06/2021 | 0000000215503 | 007595 | 865267 | 59.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002962 | 0000001 | 4491.49 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003003 | 0000001 | 139.01 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003004 | 0000001 | 146.70 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002978 | 0000001 | 0.80 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002983 | 0000001 | 232.00 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 8.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002974 | 0000001 | 62.70 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002964 | 0000001 | 4824.46 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002942 | 0000001 | 30751.87 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002943 | 0000001 | 91.90 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002944 | 0000001 | 119.00 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002931 | 0000001 | 80.00 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002671 | 0000001 | 279.20 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002673 | 0000001 | 150.00 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002455 | 0000001 | 7225.00 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002341 | 0000001 | 40.64 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002364 | 0000001 | 650.00 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002326 | 0000001 | 194.81 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002179 | 0000001 | 40.64 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001377 | 0000001 | 40.64 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002971 | 0000001 | 10.45 | 14/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002972 | 0000001 | 4.75 | 14/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002984 | 0000001 | 17.82 | 14/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002981 | 0000001 | 1550.00 | 14/06/2021 | 0000000215503 | 007595 | 865269 | 54.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002453 | 0000001 | 126.00 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002459 | 0000001 | 294.00 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002579 | 0000001 | 43.90 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002580 | 0000001 | 289.20 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002782 | 0000001 | 1420.00 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002336 | 0000001 | 135.00 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002253 | 0000001 | 1080.00 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002254 | 0000001 | 300.00 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002255 | 0000001 | 2126.00 | 14/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001598 | 0000001 | 14.52 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001599 | 0000001 | 41.85 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001659 | 0000001 | 40.64 | 14/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003001 | 0000001 | 14632.00 | 15/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002951 | 0000001 | 3850.00 | 15/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002988 | 0000001 | 1019.91 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003000 | 0000001 | 981.61 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002370 | 0000001 | 309.14 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003046 | 0000001 | 1175.00 | 15/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0002999 | 0000001 | 1367.65 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003026 | 0000001 | 10.45 | 15/06/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002992 | 0000001 | 2897.24 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002995 | 0000001 | 4137.70 | 15/06/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003002 | 0000001 | 4165.00 | 15/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002369 | 0000001 | 255.66 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002371 | 0000001 | 670.55 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002372 | 0000001 | 84.12 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002987 | 0000001 | 2977.34 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003019 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850764 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003020 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850757 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003027 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850758 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003028 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850760 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003029 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850762 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003030 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850767 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003033 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850765 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003034 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850763 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003037 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850759 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003038 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850761 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003039 | 0000001 | 300.00 | 15/06/2021 | 0000000113298 | 007595 | 850766 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003017 | 0000001 | 1.59 | 15/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003021 | 0000001 | 31.35 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003022 | 0000001 | 10.45 | 15/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003023 | 0000001 | 10.45 | 15/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003024 | 0000001 | 4.75 | 15/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003041 | 0000001 | 600.00 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002367 | 0000001 | 84.12 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002965 | 0000001 | 2000.00 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002991 | 0000001 | 1948.87 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002996 | 0000001 | 2108.51 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002373 | 0000001 | 953.55 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002986 | 0000001 | 133.00 | 15/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002993 | 0000001 | 4878.32 | 15/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002994 | 0000001 | 6957.61 | 15/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003007 | 0000001 | 464.00 | 15/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003009 | 0000001 | 1740.00 | 15/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003011 | 0000001 | 4800.00 | 15/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003013 | 0000001 | 1070.00 | 15/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003025 | 0000001 | 31.35 | 15/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002990 | 0000001 | 719.89 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002997 | 0000001 | 880.47 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002989 | 0000001 | 1039.79 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002998 | 0000001 | 2370.41 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003005 | 0000001 | 6697.00 | 15/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003018 | 0000001 | 10.45 | 15/06/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003045 | 0000001 | 1175.00 | 15/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002935 | 0000001 | 10600.00 | 15/06/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002366 | 0000001 | 142.70 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002368 | 0000001 | 420.60 | 15/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002560 | 0000001 | 9960.00 | 15/06/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003047 | 0000001 | 2.97 | 16/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003048 | 0000001 | 4.56 | 16/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003055 | 0000001 | 4.75 | 16/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003049 | 0000001 | 200.00 | 16/06/2021 | 0000000113298 | 007595 | 850768 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002029 | 0000003 | 1500.00 | 16/06/2021 | 0000000113298 | 007595 | 850769 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003090 | 0000001 | 1377.00 | 17/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003032 | 0000001 | 729.60 | 17/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003064 | 0000001 | 5.94 | 17/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003065 | 0000001 | 10.45 | 17/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003066 | 0000001 | 4.75 | 17/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002985 | 0000001 | 3215.46 | 17/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002776 | 0000001 | 86.73 | 17/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002778 | 0000001 | 392.11 | 17/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003091 | 0000001 | 275.55 | 17/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002774 | 0000001 | 48.09 | 17/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0002625 | 0000001 | 2339.40 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003071 | 0000001 | 1000.00 | 18/06/2021 | 0000000276782 | 007595 | 000000 | 15.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003072 | 0000001 | 1840.00 | 18/06/2021 | 0000000276782 | 007595 | 000000 | 27.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003074 | 0000001 | 175.00 | 18/06/2021 | 0000000276782 | 007595 | 000000 | 2.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003075 | 0000001 | 250.00 | 18/06/2021 | 0000000276782 | 007595 | 000000 | 3.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003069 | 0000001 | 7692.68 | 18/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003106 | 0000001 | 10.45 | 18/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002611 | 0000001 | 15690.47 | 18/06/2021 | 0000000331058 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003088 | 0000001 | 1244.00 | 18/06/2021 | 0000000215503 | 007595 | 865272 | 43.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003109 | 0000001 | 100.00 | 18/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003067 | 0000001 | 48.00 | 18/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002622 | 0000001 | 7788.06 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002621 | 0000001 | 4989.60 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002623 | 0000001 | 1260.00 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002626 | 0000001 | 17610.02 | 18/06/2021 | 0000000243671 | 007595 | 000000 | 4500.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002628 | 0000001 | 48309.88 | 18/06/2021 | 0000000243671 | 007595 | 000000 | 1869.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002629 | 0000001 | 4907.75 | 18/06/2021 | 0000000243671 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002630 | 0000001 | 3082.68 | 18/06/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002632 | 0000001 | 9072.98 | 18/06/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002631 | 0000001 | 1539.98 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002633 | 0000001 | 3325.35 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002634 | 0000001 | 840.00 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002636 | 0000001 | 378.00 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003100 | 0000001 | 14.85 | 18/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003101 | 0000001 | 31.35 | 18/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003102 | 0000001 | 10.45 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003103 | 0000001 | 1552.60 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003104 | 0000001 | 4.75 | 18/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002762 | 0000001 | 400.00 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002620 | 0000001 | 3414.42 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002618 | 0000001 | 3228.75 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002614 | 0000001 | 5460.00 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002617 | 0000001 | 567.00 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002627 | 0000001 | 2252.59 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002612 | 0000001 | 8725.30 | 18/06/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002613 | 0000001 | 6911.52 | 18/06/2021 | 0000000524913 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002615 | 0000001 | 7870.80 | 18/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002616 | 0000001 | 2970.37 | 18/06/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002619 | 0000001 | 2932.15 | 18/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003073 | 0000001 | 1876.00 | 18/06/2021 | 0000000113301 | 007595 | 000000 | 65.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003076 | 0000001 | 3000.00 | 18/06/2021 | 0000000113301 | 007595 | 000000 | 200.20 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002635 | 0000001 | 693.00 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 630.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0002624 | 0000001 | 861.00 | 18/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003130 | 0000001 | 35.13 | 21/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003132 | 0000001 | 2300.00 | 21/06/2021 | 0000000215503 | 007595 | 000000 | 110.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003118 | 0000001 | 4.75 | 21/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003128 | 0000001 | 2333.04 | 21/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003139 | 0000001 | 88.78 | 21/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002953 | 0000001 | 26181.66 | 21/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002862 | 0000001 | 4911.98 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002966 | 0000001 | 5060.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002967 | 0000001 | 40.64 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002975 | 0000001 | 20.85 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0002976 | 0000001 | 281.54 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003107 | 0000001 | 400.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003112 | 0000001 | 4514.11 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003115 | 0000001 | 9675.25 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003117 | 0000001 | 2358.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003119 | 0000001 | 3600.00 | 22/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003120 | 0000001 | 1350.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003123 | 0000001 | 620.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003125 | 0000001 | 320.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003133 | 0000001 | 1932.00 | 22/06/2021 | 0000000331058 | 007595 | 851369 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003135 | 0000001 | 70.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003141 | 0000001 | 800.00 | 22/06/2021 | 0000000331058 | 007595 | 851368 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003150 | 0000001 | 52.25 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003178 | 0000001 | 516.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003070 | 0000001 | 90.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0001763 | 0000001 | 41.88 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003108 | 0000001 | 288.00 | 22/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003136 | 0000001 | 518.00 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003111 | 0000001 | 7500.03 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003113 | 0000001 | 4582.00 | 22/06/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003114 | 0000001 | 18550.50 | 22/06/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003122 | 0000001 | 1289.00 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003124 | 0000001 | 350.00 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003134 | 0000001 | 610.00 | 22/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003098 | 0000001 | 912.00 | 22/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003097 | 0000001 | 520.24 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003138 | 0000001 | 323.50 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003144 | 0000001 | 8.91 | 22/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003147 | 0000001 | 31.35 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003148 | 0000001 | 20.90 | 22/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003149 | 0000001 | 4.75 | 22/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003099 | 0000001 | 372.00 | 22/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003008 | 0000001 | 40.64 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003014 | 0000001 | 26.39 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003015 | 0000001 | 40.64 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003016 | 0000001 | 34.18 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0002945 | 0000001 | 1800.00 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0001328 | 0000001 | 1630.00 | 22/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002946 | 0000001 | 1500.00 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002227 | 0000001 | 2155.00 | 22/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002674 | 0000001 | 800.00 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003089 | 0000001 | 260.00 | 22/06/2021 | 0000000215503 | 007595 | 865271 | 9.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003137 | 0000001 | 84.00 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002973 | 0000001 | 27.43 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002977 | 0000001 | 218.48 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002228 | 0000001 | 625.00 | 22/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003010 | 0000001 | 382.41 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003012 | 0000001 | 40.64 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001295 | 0000001 | 183.00 | 22/06/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0001300 | 0000001 | 2317.00 | 22/06/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003146 | 0000001 | 170.51 | 22/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003126 | 0000001 | 1682.00 | 22/06/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003156 | 0000001 | 10.45 | 22/06/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002970 | 0000001 | 148.00 | 22/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003105 | 0000001 | 3503.00 | 22/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003110 | 0000001 | 424.00 | 22/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003142 | 0000001 | 2722.00 | 22/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003151 | 0000001 | 3600.00 | 22/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003061 | 0000001 | 3796.90 | 22/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003068 | 0000001 | 5984.57 | 22/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003155 | 0000001 | 17.15 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003157 | 0000001 | 41.70 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003158 | 0000001 | 40.64 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001675 | 0000001 | 278.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001812 | 0000001 | 546.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002257 | 0000001 | 214.00 | 22/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002387 | 0000001 | 51.00 | 22/06/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003094 | 0000001 | 624.00 | 22/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003127 | 0000001 | 1410.00 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003129 | 0000001 | 480.00 | 22/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003209 | 0000001 | 90.02 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003203 | 0000001 | 275.98 | 23/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003203 | 0000002 | 26.83 | 23/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003203 | 0000003 | 24.55 | 23/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003203 | 0000004 | 462.33 | 23/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003159 | 0000001 | 288.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003160 | 0000001 | 1360.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 20.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003161 | 0000001 | 88.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003162 | 0000001 | 306.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 4.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003163 | 0000001 | 527.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 7.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003164 | 0000001 | 88.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003165 | 0000001 | 1223.98 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 18.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003166 | 0000001 | 391.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 5.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003167 | 0000001 | 153.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 2.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003168 | 0000001 | 1135.98 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 17.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003169 | 0000001 | 88.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003170 | 0000001 | 496.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 7.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003171 | 0000001 | 288.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 4.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003172 | 0000001 | 1112.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 16.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003173 | 0000001 | 380.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 5.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003174 | 0000001 | 764.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 11.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003175 | 0000001 | 2456.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 36.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003176 | 0000001 | 88.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003197 | 0000001 | 1251.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 18.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003199 | 0000001 | 427.50 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 6.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003200 | 0000001 | 3622.50 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 54.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003201 | 0000001 | 324.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 4.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003202 | 0000001 | 99.00 | 23/06/2021 | 0000000276782 | 007595 | 000000 | 1.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000001 | 40.35 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000002 | 218.79 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000003 | 176.05 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000004 | 37.40 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000005 | 37.82 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000006 | 48.50 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000007 | 24.39 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000008 | 24.39 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000009 | 25.01 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000010 | 24.19 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000011 | 198.12 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000012 | 24.39 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000013 | 160.39 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000014 | 33.71 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003205 | 0000015 | 24.55 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003210 | 0000001 | 108.88 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003211 | 0000001 | 230.31 | 23/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003180 | 0000001 | 500.00 | 23/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003204 | 0000001 | 2005.64 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003121 | 0000001 | 1400.00 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003131 | 0000001 | 2600.00 | 23/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003181 | 0000001 | 14.85 | 23/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003182 | 0000001 | 2.97 | 23/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003183 | 0000001 | 10.45 | 23/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003190 | 0000001 | 20.90 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003192 | 0000001 | 4.75 | 23/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003206 | 0000001 | 4342.01 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0002689 | 0000001 | 19136.40 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003195 | 0000001 | 3000.00 | 23/06/2021 | 0000000113298 | 007595 | 850771 | 200.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003196 | 0000001 | 27595.79 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003208 | 0000001 | 24.66 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000001 | 1735.04 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000002 | 22.68 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000003 | 168.39 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000004 | 772.48 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000005 | 377.59 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000006 | 24.66 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000007 | 25.01 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000008 | 247.94 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000009 | 24.66 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000010 | 24.66 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000011 | 214.46 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000012 | 24.39 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003212 | 0000013 | 199.30 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003213 | 0000001 | 24.66 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003213 | 0000002 | 84.32 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003213 | 0000003 | 24.66 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003213 | 0000004 | 708.29 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003213 | 0000005 | 44.20 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003213 | 0000006 | 751.91 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003213 | 0000007 | 97.07 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003213 | 0000008 | 587.36 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003179 | 0000001 | 136.80 | 23/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003193 | 0000001 | 1500.00 | 23/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003194 | 0000001 | 10.45 | 23/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003207 | 0000001 | 2754.26 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003207 | 0000002 | 74.03 | 23/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003215 | 0000001 | 179.96 | 24/06/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003214 | 0000001 | 14.85 | 24/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003216 | 0000001 | 4.75 | 24/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003217 | 0000001 | 49.00 | 25/06/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003218 | 0000001 | 49.00 | 25/06/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003219 | 0000001 | 49.00 | 25/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003220 | 0000001 | 4.75 | 25/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003225 | 0000001 | 6600.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 584.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003226 | 0000001 | 11555.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 2320.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003228 | 0000001 | 31.35 | 28/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003229 | 0000001 | 10.45 | 28/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003233 | 0000001 | 10.45 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003236 | 0000001 | 4.75 | 28/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003277 | 0000001 | 1100.00 | 28/06/2021 | 0000000113301 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003222 | 0000001 | 2700.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003221 | 0000001 | 18000.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 9644.53 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003235 | 0000001 | 8000.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 693.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003223 | 0000001 | 10700.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 920.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003224 | 0000001 | 4675.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 1118.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003249 | 0000001 | 9900.00 | 28/06/2021 | 0000000113298 | 007595 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003253 | 0000001 | 4400.00 | 28/06/2021 | 0000000113298 | 007595 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003255 | 0000001 | 2200.00 | 28/06/2021 | 0000000113298 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003267 | 0000001 | 24780.00 | 28/06/2021 | 0000000113298 | 007595 | 000000 | 5731.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003268 | 0000001 | 4900.00 | 28/06/2021 | 0000000113298 | 007595 | 000000 | 447.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003271 | 0000001 | 18620.00 | 28/06/2021 | 0000000243671 | 007595 | 000000 | 1411.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003274 | 0000001 | 80990.00 | 28/06/2021 | 0000000243671 | 007595 | 000000 | 17003.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003276 | 0000001 | 144370.18 | 28/06/2021 | 0000000243671 | 007595 | 000000 | 29718.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003278 | 0000001 | 40183.86 | 28/06/2021 | 0000000243671 | 007595 | 000000 | 7036.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003279 | 0000001 | 19584.71 | 28/06/2021 | 0000000243671 | 007595 | 000000 | 5688.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003280 | 0000001 | 7066.20 | 28/06/2021 | 0000000243671 | 007595 | 000000 | 1007.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003281 | 0000001 | 13829.68 | 28/06/2021 | 0000000243671 | 007595 | 000000 | 2800.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003282 | 0000001 | 45194.88 | 28/06/2021 | 0000000243671 | 007595 | 000000 | 10361.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003283 | 0000001 | 14104.12 | 28/06/2021 | 0000000243671 | 007595 | 000000 | 2549.54 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003237 | 0000001 | 6600.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 1664.59 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003238 | 0000001 | 8500.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 722.48 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003240 | 0000001 | 7775.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 2038.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003227 | 0000001 | 5.44 | 28/06/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003230 | 0000001 | 3800.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 351.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003231 | 0000001 | 11320.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 2637.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003232 | 0000001 | 21596.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 5712.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003239 | 0000001 | 20.90 | 28/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003263 | 0000001 | 45900.00 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 5163.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003264 | 0000001 | 6100.00 | 28/06/2021 | 0000000331058 | 007595 | 000000 | 555.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003265 | 0000001 | 46729.50 | 28/06/2021 | 0000000331058 | 007595 | 000000 | 8524.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003266 | 0000001 | 3300.00 | 28/06/2021 | 0000000331058 | 007595 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003243 | 0000001 | 7400.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 611.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003245 | 0000001 | 3740.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 1217.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003248 | 0000001 | 37170.00 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 5936.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003250 | 0000001 | 23676.26 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 4732.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003251 | 0000001 | 11003.30 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 1612.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003252 | 0000001 | 5146.67 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 505.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003254 | 0000001 | 5220.00 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 1222.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003256 | 0000001 | 11482.50 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 3299.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003257 | 0000001 | 7840.00 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 1770.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003258 | 0000001 | 6212.00 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 1333.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003259 | 0000001 | 38300.00 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 6731.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003261 | 0000001 | 7100.00 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 573.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003262 | 0000001 | 2000.00 | 28/06/2021 | 0000000524913 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003242 | 0000001 | 2700.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003246 | 0000001 | 6672.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 1330.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003247 | 0000001 | 1200.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003275 | 0000001 | 3000.00 | 28/06/2021 | 0000000113298 | 007595 | 000000 | 200.20 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003241 | 0000001 | 20.90 | 28/06/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003244 | 0000001 | 10.45 | 28/06/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003260 | 0000001 | 1800.00 | 28/06/2021 | 0000000473979 | 007595 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003269 | 0000001 | 1200.00 | 28/06/2021 | 0000000458163 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003270 | 0000001 | 2200.00 | 28/06/2021 | 0000000458163 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003272 | 0000001 | 2400.00 | 28/06/2021 | 0000000458163 | 007595 | 000000 | 742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003273 | 0000001 | 1466.67 | 28/06/2021 | 0000000458163 | 007595 | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0003234 | 0000001 | 4100.00 | 28/06/2021 | 0000000215503 | 007595 | 000000 | 392.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003293 | 0000001 | 5.94 | 29/06/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003294 | 0000001 | 4.75 | 29/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003302 | 0000001 | 1450.00 | 30/06/2021 | 0000000113301 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003307 | 0000001 | 1000.00 | 30/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003308 | 0000001 | 0.06 | 30/06/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003309 | 0000001 | 10.45 | 30/06/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003310 | 0000001 | 10.45 | 30/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003318 | 0000001 | 2389.56 | 30/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003319 | 0000001 | 4.75 | 30/06/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003320 | 0000001 | 8685.42 | 30/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003321 | 0000001 | 2.26 | 30/06/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003322 | 0000001 | 517.44 | 30/06/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003323 | 0000001 | 93.81 | 30/06/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003284 | 0000001 | 7000.00 | 30/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003285 | 0000001 | 3000.00 | 30/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003292 | 0000001 | 1700.00 | 30/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003301 | 0000001 | 3000.00 | 30/06/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003303 | 0000001 | 5000.00 | 30/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003152 | 0000001 | 1500.00 | 30/06/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003298 | 0000001 | 3246.00 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003153 | 0000001 | 1500.00 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003079 | 0000001 | 3985.33 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003085 | 0000001 | 3981.55 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003086 | 0000001 | 5509.93 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003297 | 0000001 | 1245.00 | 30/06/2021 | 0000000113298 | 007595 | 000000 | 43.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003077 | 0000001 | 2398.38 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003078 | 0000001 | 3989.56 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003080 | 0000001 | 3986.49 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003081 | 0000001 | 3987.58 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003082 | 0000001 | 3998.43 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003083 | 0000001 | 4000.12 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003084 | 0000001 | 1598.24 | 30/06/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002576 | 0000001 | 340.00 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002578 | 0000001 | 2317.00 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002388 | 0000001 | 1002.00 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002320 | 0000001 | 216.00 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002334 | 0000001 | 3154.00 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002335 | 0000001 | 768.90 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002452 | 0000001 | 176.00 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002256 | 0000001 | 16596.45 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003355 | 0000001 | 10.45 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003361 | 0000001 | 2000.00 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003364 | 0000001 | 2000.00 | 01/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003392 | 0000001 | 104.60 | 01/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003351 | 0000001 | 5.94 | 01/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003352 | 0000001 | 10.45 | 01/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003353 | 0000001 | 10.45 | 01/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003354 | 0000001 | 4.75 | 01/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003397 | 0000001 | 4.56 | 02/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003398 | 0000001 | 31.35 | 02/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003399 | 0000001 | 4.75 | 02/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003145 | 0000001 | 37.76 | 02/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003387 | 0000001 | 2087.00 | 02/07/2021 | 0000000215503 | 007595 | 000000 | 86.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003400 | 0000001 | 10.45 | 02/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0002781 | 0000001 | 8000.00 | 02/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003401 | 0000001 | 10.45 | 02/07/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003406 | 0000001 | 300.00 | 02/07/2021 | 0000000113298 | 007595 | 850773 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003407 | 0000001 | 300.00 | 02/07/2021 | 0000000113298 | 007595 | 850772 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003418 | 0000001 | 20.90 | 05/07/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003384 | 0000001 | 1777.00 | 05/07/2021 | 0000000458163 | 007595 | 000000 | 62.20 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0002858 | 0000001 | 1007.66 | 05/07/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0002676 | 0000001 | 112.50 | 05/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0003552 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865284 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0003599 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865283 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003358 | 0000001 | 622.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003362 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003363 | 0000001 | 800.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003365 | 0000001 | 622.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003366 | 0000001 | 1151.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 40.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003367 | 0000001 | 622.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003369 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003370 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003371 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003372 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003375 | 0000001 | 1000.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003376 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 851371 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003379 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003381 | 0000001 | 622.00 | 05/07/2021 | 0000000331058 | 007595 | 851373 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003411 | 0000001 | 411.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003489 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003490 | 0000001 | 350.00 | 05/07/2021 | 0000000215503 | 007595 | 865316 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003491 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 851381 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003492 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 851383 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003493 | 0000001 | 600.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003494 | 0000001 | 1400.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003495 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003496 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003497 | 0000001 | 500.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003498 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003499 | 0000001 | 630.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003500 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003506 | 0000001 | 1300.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003378 | 0000001 | 1050.00 | 05/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003487 | 0000001 | 1400.00 | 05/07/2021 | 0000000215503 | 007595 | 865281 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003488 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865335 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003584 | 0000001 | 350.00 | 05/07/2021 | 0000000215503 | 007595 | 865315 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003601 | 0000001 | 125.00 | 05/07/2021 | 0000000215503 | 007595 | 865334 | 4.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0002677 | 0000001 | 133.75 | 05/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003512 | 0000001 | 1900.00 | 05/07/2021 | 0000000215503 | 007595 | 865282 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003403 | 0000001 | 1200.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003395 | 0000001 | 1380.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 48.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003396 | 0000001 | 550.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003359 | 0000001 | 500.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003373 | 0000001 | 2000.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003374 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003377 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 851375 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003380 | 0000001 | 550.00 | 05/07/2021 | 0000000331058 | 007595 | 851372 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003386 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 851374 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003389 | 0000001 | 622.00 | 05/07/2021 | 0000000331058 | 007595 | 851370 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003390 | 0000001 | 1400.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003391 | 0000001 | 550.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003393 | 0000001 | 1100.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003417 | 0000001 | 344.85 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003429 | 0000001 | 3246.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003431 | 0000001 | 1100.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003436 | 0000001 | 550.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003437 | 0000001 | 550.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003438 | 0000001 | 550.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003439 | 0000001 | 550.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003440 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003441 | 0000001 | 1500.00 | 05/07/2021 | 0000000331058 | 007595 | 851382 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003442 | 0000001 | 550.00 | 05/07/2021 | 0000000331058 | 007595 | 851377 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003443 | 0000001 | 550.00 | 05/07/2021 | 0000000331058 | 007595 | 851380 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003444 | 0000001 | 550.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003445 | 0000001 | 1500.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003446 | 0000001 | 550.00 | 05/07/2021 | 0000000331058 | 007595 | 851379 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003447 | 0000001 | 1150.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003448 | 0000001 | 1500.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003449 | 0000001 | 550.00 | 05/07/2021 | 0000000331058 | 007595 | 851378 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003450 | 0000001 | 550.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003451 | 0000001 | 550.00 | 05/07/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003405 | 0000001 | 900.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003410 | 0000001 | 1045.62 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003430 | 0000001 | 3350.00 | 05/07/2021 | 0000000113298 | 007595 | 850775 | 264.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003432 | 0000001 | 756.00 | 05/07/2021 | 0000000113301 | 007595 | 000000 | 26.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003433 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865336 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003434 | 0000001 | 1400.00 | 05/07/2021 | 0000000215503 | 007595 | 865285 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003546 | 0000001 | 622.00 | 05/07/2021 | 0000000215503 | 007595 | 865320 | 21.77 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003435 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865292 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003549 | 0000001 | 1050.00 | 05/07/2021 | 0000000215503 | 007595 | 865330 | 36.75 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003177 | 0000001 | 45.90 | 05/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003345 | 0000001 | 2750.00 | 05/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003368 | 0000001 | 1100.00 | 05/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003383 | 0000001 | 756.00 | 05/07/2021 | 0000000215503 | 007595 | 865276 | 26.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003385 | 0000001 | 1300.00 | 05/07/2021 | 0000000215503 | 007595 | 865273 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003388 | 0000001 | 1000.00 | 05/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003087 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865321 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003414 | 0000001 | 10.45 | 05/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003510 | 0000001 | 1050.00 | 05/07/2021 | 0000000215503 | 007595 | 865298 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003452 | 0000001 | 800.00 | 05/07/2021 | 0000000215503 | 007595 | 865295 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003453 | 0000001 | 900.00 | 05/07/2021 | 0000000215503 | 007595 | 865308 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003454 | 0000001 | 900.00 | 05/07/2021 | 0000000215503 | 007595 | 865303 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003455 | 0000001 | 950.00 | 05/07/2021 | 0000000215503 | 007595 | 865302 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003456 | 0000001 | 1900.00 | 05/07/2021 | 0000000113298 | 007595 | 850784 | 66.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003457 | 0000001 | 900.00 | 05/07/2021 | 0000000215503 | 007595 | 865332 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003458 | 0000001 | 900.00 | 05/07/2021 | 0000000215503 | 007595 | 865296 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003461 | 0000001 | 800.00 | 05/07/2021 | 0000000215503 | 007595 | 865325 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003462 | 0000001 | 900.00 | 05/07/2021 | 0000000215503 | 007595 | 865300 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003463 | 0000001 | 900.00 | 05/07/2021 | 0000000215503 | 007595 | 865329 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003464 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865328 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003465 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865280 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003466 | 0000001 | 900.00 | 05/07/2021 | 0000000215503 | 007595 | 865304 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003467 | 0000001 | 1000.00 | 05/07/2021 | 0000000215503 | 007595 | 865305 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003468 | 0000001 | 1000.00 | 05/07/2021 | 0000000215503 | 007595 | 865306 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003469 | 0000001 | 950.00 | 05/07/2021 | 0000000215503 | 007595 | 865350 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003470 | 0000001 | 900.00 | 05/07/2021 | 0000000215503 | 007595 | 865331 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003471 | 0000001 | 1000.00 | 05/07/2021 | 0000000215503 | 007595 | 865278 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003472 | 0000001 | 900.00 | 05/07/2021 | 0000000215503 | 007595 | 865299 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003473 | 0000001 | 570.00 | 05/07/2021 | 0000000215503 | 007595 | 865333 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003474 | 0000001 | 1600.00 | 05/07/2021 | 0000000215503 | 007595 | 865349 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003475 | 0000001 | 1400.00 | 05/07/2021 | 0000000215503 | 007595 | 865322 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003476 | 0000001 | 1000.00 | 05/07/2021 | 0000000215503 | 007595 | 865277 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003477 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865314 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003478 | 0000001 | 1000.00 | 05/07/2021 | 0000000215503 | 007595 | 865286 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003479 | 0000001 | 550.00 | 05/07/2021 | 0000000215503 | 007595 | 865348 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003480 | 0000001 | 300.00 | 05/07/2021 | 0000000215503 | 007595 | 865339 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003481 | 0000001 | 600.00 | 05/07/2021 | 0000000215503 | 007595 | 865343 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003482 | 0000001 | 300.00 | 05/07/2021 | 0000000215503 | 007595 | 865342 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003483 | 0000001 | 1000.00 | 05/07/2021 | 0000000215503 | 007595 | 865347 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003484 | 0000001 | 1080.00 | 05/07/2021 | 0000000113298 | 007595 | 850779 | 37.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003485 | 0000001 | 1080.00 | 05/07/2021 | 0000000113298 | 007595 | 850777 | 37.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003486 | 0000001 | 1020.00 | 05/07/2021 | 0000000113298 | 007595 | 850778 | 35.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003585 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865311 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003586 | 0000001 | 622.00 | 05/07/2021 | 0000000215503 | 007595 | 865291 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003587 | 0000001 | 1400.00 | 05/07/2021 | 0000000215503 | 007595 | 865323 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003588 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865289 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003589 | 0000001 | 1400.00 | 05/07/2021 | 0000000215503 | 007595 | 865324 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003590 | 0000001 | 840.00 | 05/07/2021 | 0000000113298 | 007595 | 850776 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003591 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865287 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003592 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865337 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003593 | 0000001 | 1244.00 | 05/07/2021 | 0000000215503 | 007595 | 865318 | 43.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003594 | 0000001 | 519.00 | 05/07/2021 | 0000000215503 | 007595 | 865338 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003596 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865319 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003597 | 0000001 | 1400.00 | 05/07/2021 | 0000000215503 | 007595 | 865326 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003598 | 0000001 | 1000.00 | 05/07/2021 | 0000000215503 | 007595 | 865307 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003600 | 0000001 | 900.00 | 05/07/2021 | 0000000215503 | 007595 | 865301 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003515 | 0000001 | 1000.00 | 05/07/2021 | 0000000215503 | 007595 | 865279 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003543 | 0000001 | 550.00 | 05/07/2021 | 0000000215503 | 007595 | 865346 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003544 | 0000001 | 450.00 | 05/07/2021 | 0000000215503 | 007595 | 865344 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003545 | 0000001 | 1800.00 | 05/07/2021 | 0000000215503 | 007595 | 865313 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003547 | 0000001 | 600.00 | 05/07/2021 | 0000000215503 | 007595 | 865288 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003554 | 0000001 | 783.25 | 05/07/2021 | 0000000215503 | 007595 | 865297 | 59.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003595 | 0000001 | 500.00 | 05/07/2021 | 0000000215503 | 007595 | 865317 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003143 | 0000001 | 40.64 | 05/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002678 | 0000001 | 205.00 | 05/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003413 | 0000001 | 8.91 | 05/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003415 | 0000001 | 52.25 | 05/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003416 | 0000001 | 4.75 | 05/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003425 | 0000001 | 1100.00 | 05/07/2021 | 0000000215503 | 007595 | 865290 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003382 | 0000001 | 156.00 | 05/07/2021 | 0000000215503 | 007595 | 865275 | 5.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003423 | 0000001 | 1400.00 | 05/07/2021 | 0000000215503 | 007595 | 865309 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003421 | 0000001 | 547.00 | 06/07/2021 | 0000000113298 | 007595 | 000000 | 19.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003609 | 0000001 | 18.03 | 06/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003610 | 0000001 | 20.90 | 06/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003611 | 0000001 | 10.45 | 06/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003612 | 0000001 | 10.45 | 06/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003613 | 0000001 | 4.75 | 06/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003607 | 0000001 | 233.94 | 06/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003286 | 0000001 | 2800.00 | 06/07/2021 | 0000000113298 | 007595 | 000000 | 165.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003608 | 0000001 | 580.90 | 06/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003614 | 0000001 | 20.90 | 06/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003306 | 0000001 | 600.00 | 06/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003616 | 0000001 | 10.45 | 06/07/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003637 | 0000001 | 8.91 | 07/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003638 | 0000001 | 4.75 | 07/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003643 | 0000001 | 5.94 | 08/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003644 | 0000001 | 20.90 | 08/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003645 | 0000001 | 10.45 | 08/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003646 | 0000001 | 4350.39 | 08/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003647 | 0000001 | 4.75 | 08/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003649 | 0000001 | 1.54 | 08/07/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003651 | 0000001 | 1.59 | 08/07/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003347 | 0000001 | 276.00 | 08/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003288 | 0000001 | 110.82 | 08/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003289 | 0000001 | 40.64 | 08/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003346 | 0000001 | 300.00 | 08/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003198 | 0000001 | 471.60 | 08/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003116 | 0000001 | 2129.40 | 08/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003344 | 0000001 | 8004.00 | 08/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003419 | 0000001 | 24750.00 | 08/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003640 | 0000001 | 300.00 | 08/07/2021 | 0000000113298 | 007595 | 850774 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003290 | 0000001 | 261.39 | 08/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003291 | 0000001 | 40.64 | 08/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003502 | 0000001 | 1100.00 | 09/07/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003503 | 0000001 | 1100.00 | 09/07/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003504 | 0000001 | 1100.00 | 09/07/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003505 | 0000001 | 1100.00 | 09/07/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003507 | 0000001 | 1100.00 | 09/07/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003664 | 0000001 | 52.25 | 09/07/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003513 | 0000001 | 1140.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003529 | 0000001 | 2248.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 84.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003567 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003568 | 0000001 | 1400.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003571 | 0000001 | 1050.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003575 | 0000001 | 1400.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003579 | 0000001 | 2000.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003580 | 0000001 | 1150.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003514 | 0000001 | 1300.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003520 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003521 | 0000001 | 1400.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003523 | 0000001 | 2000.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003657 | 0000001 | 6968.00 | 09/07/2021 | 0000000113298 | 007595 | 850780 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003509 | 0000001 | 700.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003511 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003554 | 0000002 | 916.75 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003555 | 0000001 | 2300.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 110.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003556 | 0000001 | 1600.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003557 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003558 | 0000001 | 1200.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003559 | 0000001 | 1400.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003560 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003561 | 0000001 | 1300.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003562 | 0000001 | 1020.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 35.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003563 | 0000001 | 840.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 29.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003565 | 0000001 | 1020.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 35.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003569 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003572 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003576 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003577 | 0000001 | 2000.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003581 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003582 | 0000001 | 1300.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003583 | 0000001 | 1140.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003656 | 0000001 | 900.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003660 | 0000001 | 12.32 | 09/07/2021 | 0000000166049 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003548 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003535 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003540 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003541 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003516 | 0000001 | 3400.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003518 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003522 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003526 | 0000001 | 1250.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003527 | 0000001 | 519.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003531 | 0000001 | 2400.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003519 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003537 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003553 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003564 | 0000001 | 350.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003573 | 0000001 | 600.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003536 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003524 | 0000001 | 400.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0002952 | 0000001 | 1800.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003538 | 0000001 | 400.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003539 | 0000001 | 400.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003570 | 0000001 | 800.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003574 | 0000001 | 1100.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003642 | 0000001 | 1125.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003501 | 0000001 | 311.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003668 | 0000001 | 691.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003578 | 0000001 | 1450.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003659 | 0000001 | 2.97 | 09/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003661 | 0000001 | 4075.40 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003662 | 0000001 | 595.65 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003663 | 0000001 | 4.75 | 09/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003665 | 0000001 | 7097.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003670 | 0000001 | 880.83 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003427 | 0000001 | 1100.00 | 09/07/2021 | 0000000113298 | 007595 | 850781 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003517 | 0000001 | 1300.00 | 09/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003675 | 0000001 | 2.97 | 12/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003678 | 0000001 | 41.80 | 12/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003679 | 0000001 | 4.75 | 12/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0002950 | 0000001 | 2550.00 | 12/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003408 | 0000001 | 4161.29 | 12/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003530 | 0000001 | 750.00 | 12/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003534 | 0000001 | 1200.00 | 12/07/2021 | 0000000331058 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003409 | 0000001 | 520.00 | 12/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003674 | 0000001 | 174.27 | 12/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003676 | 0000001 | 1045.62 | 12/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003680 | 0000001 | 62.70 | 12/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003682 | 0000001 | 116.18 | 12/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003394 | 0000001 | 2000.00 | 12/07/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003404 | 0000001 | 480.00 | 12/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003615 | 0000001 | 2500.00 | 12/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003542 | 0000001 | 600.00 | 12/07/2021 | 0000000113298 | 007595 | 850782 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003550 | 0000001 | 450.00 | 12/07/2021 | 0000000215503 | 007595 | 000000 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003551 | 0000001 | 1100.00 | 12/07/2021 | 0000000113298 | 007595 | 850785 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003677 | 0000001 | 10.45 | 12/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003681 | 0000001 | 4320.00 | 12/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003566 | 0000001 | 600.00 | 12/07/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003140 | 0000001 | 10600.00 | 12/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003508 | 0000001 | 212.00 | 12/07/2021 | 0000000113298 | 007595 | 850783 | 7.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003348 | 0000001 | 72.51 | 12/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003349 | 0000001 | 135.22 | 12/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003350 | 0000001 | 42.21 | 12/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003299 | 0000001 | 3000.00 | 12/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003604 | 0000001 | 2087.00 | 12/07/2021 | 0000000458163 | 007595 | 000000 | 86.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003525 | 0000001 | 232.36 | 13/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003053 | 0000001 | 82.35 | 13/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003057 | 0000001 | 164.70 | 13/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003058 | 0000001 | 897.73 | 13/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003060 | 0000001 | 411.75 | 13/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003532 | 0000001 | 2000.00 | 13/07/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003054 | 0000001 | 1159.74 | 13/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003051 | 0000001 | 82.35 | 13/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003689 | 0000001 | 10.45 | 13/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003690 | 0000001 | 4.75 | 13/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003050 | 0000001 | 718.07 | 13/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003052 | 0000001 | 82.35 | 13/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003056 | 0000001 | 82.35 | 13/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003059 | 0000001 | 247.05 | 13/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003035 | 0000001 | 1654.15 | 14/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003040 | 0000001 | 1157.34 | 14/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003698 | 0000001 | 10.45 | 14/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003699 | 0000001 | 4.75 | 14/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003702 | 0000001 | 35.21 | 14/07/2021 | 0000000276782 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003528 | 0000001 | 400.00 | 14/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003036 | 0000001 | 1303.86 | 14/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003042 | 0000001 | 777.89 | 14/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003043 | 0000001 | 1238.00 | 14/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003062 | 0000001 | 1413.34 | 14/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003533 | 0000001 | 1100.00 | 14/07/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003704 | 0000001 | 1530.00 | 15/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003044 | 0000001 | 2001.53 | 15/07/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003602 | 0000001 | 125.00 | 15/07/2021 | 0000000113301 | 007595 | 000000 | 4.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003717 | 0000001 | 10.45 | 15/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003718 | 0000001 | 4.75 | 15/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003731 | 0000001 | 11.88 | 15/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003732 | 0000001 | 20.90 | 15/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003824 | 0000001 | 20.90 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003825 | 0000001 | 2.97 | 16/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0002374 | 0000001 | 4500.00 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003754 | 0000001 | 4.75 | 16/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003746 | 0000001 | 2448.91 | 16/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003748 | 0000001 | 2566.70 | 16/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003603 | 0000001 | 1100.00 | 16/07/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003691 | 0000001 | 25545.46 | 16/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003719 | 0000001 | 294.00 | 16/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003720 | 0000001 | 6002.34 | 16/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003751 | 0000001 | 26900.07 | 16/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003755 | 0000001 | 20.90 | 16/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003849 | 0000001 | 1500.00 | 16/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003843 | 0000001 | 12300.00 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003706 | 0000001 | 2887.14 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003707 | 0000001 | 6724.25 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003708 | 0000001 | 23178.17 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003709 | 0000001 | 1504.10 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003747 | 0000001 | 2463.75 | 16/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003756 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850828 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003757 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850844 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003758 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850808 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003759 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850857 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003760 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850823 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003761 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003762 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850796 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003763 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850788 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003764 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850805 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003765 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850831 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003766 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850822 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003767 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003768 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850834 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003769 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850826 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003770 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850810 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003771 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850807 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003772 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850819 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003773 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850815 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003774 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003775 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003776 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003777 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003779 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003780 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850824 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003781 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003782 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850835 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003783 | 0000001 | 150.00 | 16/07/2021 | 0000000113298 | 007595 | 850838 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003784 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850840 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003785 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003786 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850841 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003787 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850812 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003788 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850820 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003789 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003790 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850833 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003791 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850836 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003792 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850798 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003793 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850811 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003794 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003795 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003796 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850786 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003797 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850793 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003798 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003799 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003800 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850803 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003801 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850817 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003802 | 0000001 | 250.00 | 16/07/2021 | 0000000113298 | 007595 | 850818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003805 | 0000001 | 150.00 | 16/07/2021 | 0000000113298 | 007595 | 850842 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003806 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003807 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850839 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003808 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003809 | 0000001 | 280.00 | 16/07/2021 | 0000000113298 | 007595 | 850843 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003810 | 0000001 | 300.00 | 16/07/2021 | 0000000113298 | 007595 | 850827 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003811 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850800 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003812 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850829 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003814 | 0000001 | 180.00 | 16/07/2021 | 0000000113298 | 007595 | 850837 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003815 | 0000001 | 200.00 | 16/07/2021 | 0000000113298 | 007595 | 850832 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0003738 | 0000001 | 2243.62 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003729 | 0000001 | 4486.15 | 16/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003730 | 0000001 | 9091.45 | 16/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003734 | 0000001 | 3794.78 | 16/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003735 | 0000001 | 3864.53 | 16/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003736 | 0000001 | 2060.50 | 16/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003737 | 0000001 | 2161.30 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003739 | 0000001 | 2189.37 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003740 | 0000001 | 114.37 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003741 | 0000001 | 3284.09 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003742 | 0000001 | 6983.65 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003743 | 0000001 | 3105.09 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003744 | 0000001 | 3120.00 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003745 | 0000001 | 117.49 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003685 | 0000001 | 4530.40 | 16/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003721 | 0000001 | 4458.69 | 16/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003722 | 0000001 | 3309.81 | 16/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003723 | 0000001 | 4456.70 | 16/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003724 | 0000001 | 4448.83 | 16/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003725 | 0000001 | 3301.89 | 16/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003726 | 0000001 | 4434.44 | 16/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003727 | 0000001 | 4369.69 | 16/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003728 | 0000001 | 4254.45 | 16/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003684 | 0000001 | 5070.77 | 16/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003868 | 0000001 | 2200.00 | 19/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003869 | 0000001 | 3000.00 | 19/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003870 | 0000001 | 5865.00 | 19/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003852 | 0000001 | 1377.00 | 19/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003860 | 0000001 | 1121.00 | 19/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003862 | 0000001 | 3540.00 | 19/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003861 | 0000001 | 588.00 | 19/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003867 | 0000001 | 6490.00 | 19/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003871 | 0000001 | 1298.00 | 19/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003863 | 0000001 | 588.00 | 19/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003864 | 0000001 | 588.00 | 19/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003850 | 0000001 | 5.94 | 19/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003851 | 0000001 | 4.75 | 19/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003872 | 0000001 | 2.97 | 20/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003873 | 0000001 | 41.80 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003875 | 0000001 | 2.97 | 20/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003877 | 0000001 | 0.47 | 20/07/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003878 | 0000001 | 10.45 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003882 | 0000001 | 774.10 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003883 | 0000001 | 31.35 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003884 | 0000001 | 4.75 | 20/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003338 | 0000001 | 3525.90 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003891 | 0000001 | 600.00 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003335 | 0000001 | 5460.00 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003336 | 0000001 | 567.00 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003337 | 0000001 | 3228.75 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003804 | 0000001 | 2356.89 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003865 | 0000001 | 630.00 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003866 | 0000001 | 550.00 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003834 | 0000001 | 1325.51 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003840 | 0000001 | 2271.17 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003312 | 0000001 | 1386.00 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003313 | 0000001 | 3417.75 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003314 | 0000001 | 756.00 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003316 | 0000001 | 378.00 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003317 | 0000001 | 1029.00 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003324 | 0000001 | 5119.80 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003330 | 0000001 | 17492.98 | 20/07/2021 | 0000000243671 | 007595 | 000000 | 4485.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003331 | 0000001 | 48017.36 | 20/07/2021 | 0000000243671 | 007595 | 000000 | 1920.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003332 | 0000001 | 4907.75 | 20/07/2021 | 0000000243671 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003333 | 0000001 | 2904.18 | 20/07/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003334 | 0000001 | 9145.49 | 20/07/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003822 | 0000001 | 1871.73 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003639 | 0000001 | 40.64 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003857 | 0000001 | 600.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003858 | 0000001 | 600.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003692 | 0000001 | 250.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003697 | 0000001 | 800.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003412 | 0000001 | 515.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003460 | 0000001 | 44.97 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003311 | 0000001 | 10850.34 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003031 | 0000001 | 2456.66 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003006 | 0000001 | 40.64 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003818 | 0000001 | 4171.33 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003827 | 0000001 | 2291.67 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003829 | 0000001 | 1940.66 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003817 | 0000001 | 2090.79 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003341 | 0000001 | 2339.40 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003402 | 0000001 | 19988.30 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003339 | 0000001 | 7571.76 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003886 | 0000001 | 73.15 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003887 | 0000001 | 2000.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003895 | 0000001 | 3600.00 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003896 | 0000001 | 640.00 | 20/07/2021 | 0000000331058 | 007595 | 851411 | 22.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003880 | 0000001 | 185.29 | 20/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003897 | 0000001 | 350.00 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003816 | 0000001 | 3980.88 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003820 | 0000001 | 1090.30 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003813 | 0000001 | 1862.45 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003821 | 0000001 | 1430.05 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003342 | 0000001 | 2220.12 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003854 | 0000001 | 5824.21 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003855 | 0000001 | 511.04 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003856 | 0000001 | 1221.91 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003890 | 0000001 | 660.00 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003845 | 0000001 | 6654.04 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003846 | 0000001 | 3635.88 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003847 | 0000001 | 1101.30 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003848 | 0000001 | 776.10 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003654 | 0000001 | 642.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003655 | 0000001 | 601.20 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003191 | 0000001 | 14075.46 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003063 | 0000001 | 61.60 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003184 | 0000001 | 521.20 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003185 | 0000001 | 1498.40 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003186 | 0000001 | 404.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003187 | 0000001 | 1063.10 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003188 | 0000001 | 2161.00 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003605 | 0000001 | 66.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003606 | 0000001 | 63.70 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003420 | 0000001 | 117.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003422 | 0000001 | 1420.00 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003424 | 0000001 | 3409.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002577 | 0000001 | 870.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003092 | 0000001 | 196.90 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003093 | 0000001 | 594.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003095 | 0000001 | 258.59 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003154 | 0000001 | 310.05 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002957 | 0000001 | 594.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003287 | 0000001 | 294.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003295 | 0000001 | 1294.60 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003296 | 0000001 | 487.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003304 | 0000001 | 294.00 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003305 | 0000001 | 669.30 | 20/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003325 | 0000001 | 13353.71 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003326 | 0000001 | 6323.52 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003327 | 0000001 | 7610.40 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003328 | 0000001 | 2741.34 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003329 | 0000001 | 2795.52 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003356 | 0000001 | 72.00 | 20/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0003819 | 0000001 | 1286.47 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0003340 | 0000001 | 861.00 | 20/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0003426 | 0000001 | 61.75 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003832 | 0000001 | 1656.41 | 20/07/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003838 | 0000001 | 1807.98 | 20/07/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003888 | 0000001 | 10.45 | 20/07/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003315 | 0000001 | 769.99 | 20/07/2021 | 0000000113298 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003641 | 0000001 | 40.64 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003914 | 0000001 | 300.00 | 21/07/2021 | 0000000113298 | 007595 | 850848 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003929 | 0000001 | 470.00 | 21/07/2021 | 0000000113298 | 007595 | 850854 | 16.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003357 | 0000001 | 85.57 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003459 | 0000001 | 515.17 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003686 | 0000001 | 1100.00 | 21/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003823 | 0000001 | 104.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003826 | 0000001 | 104.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003828 | 0000001 | 104.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003830 | 0000001 | 104.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003831 | 0000001 | 104.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003833 | 0000001 | 104.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003835 | 0000001 | 104.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003836 | 0000001 | 104.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003837 | 0000001 | 104.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003839 | 0000001 | 104.00 | 21/07/2021 | 0000000113298 | 007595 | 850845 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003841 | 0000001 | 104.00 | 21/07/2021 | 0000000113298 | 007595 | 850852 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003842 | 0000001 | 104.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003844 | 0000001 | 104.00 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003778 | 0000001 | 104.00 | 21/07/2021 | 0000000113298 | 007595 | 850850 | 3.64 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003915 | 0000001 | 353.00 | 21/07/2021 | 0000000113298 | 007595 | 850856 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003648 | 0000001 | 40.64 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003672 | 0000001 | 396.26 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003940 | 0000001 | 450.00 | 21/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003916 | 0000001 | 460.00 | 21/07/2021 | 0000000113298 | 007595 | 850855 | 16.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003687 | 0000001 | 2320.00 | 21/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003688 | 0000001 | 3380.00 | 21/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003666 | 0000001 | 40.64 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003667 | 0000001 | 35.96 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003901 | 0000001 | 300.00 | 21/07/2021 | 0000000113298 | 007595 | 850853 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003902 | 0000001 | 300.00 | 21/07/2021 | 0000000113298 | 007595 | 850846 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003903 | 0000001 | 300.00 | 21/07/2021 | 0000000113298 | 007595 | 850847 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003904 | 0000001 | 300.00 | 21/07/2021 | 0000000113298 | 007595 | 850851 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003906 | 0000001 | 300.00 | 21/07/2021 | 0000000113298 | 007595 | 850849 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003907 | 0000001 | 300.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003908 | 0000001 | 300.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003909 | 0000001 | 300.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003910 | 0000001 | 300.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003911 | 0000001 | 300.00 | 21/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003898 | 0000001 | 1091.28 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003900 | 0000001 | 1500.00 | 21/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003859 | 0000001 | 2000.00 | 21/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003343 | 0000001 | 4918.80 | 21/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003300 | 0000001 | 800.00 | 21/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003671 | 0000001 | 1800.00 | 21/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003673 | 0000001 | 29.59 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003650 | 0000001 | 40.64 | 21/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003913 | 0000001 | 10.45 | 21/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003954 | 0000001 | 5.94 | 22/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003962 | 0000001 | 73.15 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003964 | 0000001 | 4.75 | 22/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003981 | 0000001 | 4.75 | 22/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003733 | 0000001 | 26.96 | 22/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003658 | 0000001 | 4342.01 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003714 | 0000001 | 40.64 | 22/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003715 | 0000001 | 2538.68 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003625 | 0000001 | 1889.06 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003917 | 0000001 | 492.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003926 | 0000001 | 450.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003892 | 0000001 | 432.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003984 | 0000001 | 7390.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003700 | 0000001 | 40.64 | 22/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003701 | 0000001 | 39.50 | 22/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003701 | 0000002 | 66.21 | 22/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003710 | 0000001 | 93.04 | 22/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003712 | 0000001 | 39.50 | 22/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003716 | 0000001 | 1154.70 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003919 | 0000001 | 300.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003933 | 0000001 | 360.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003623 | 0000001 | 2812.45 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003623 | 0000002 | 62.12 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003921 | 0000001 | 204.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003934 | 0000001 | 1500.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000001 | 62.47 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000002 | 25.65 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000003 | 25.65 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000004 | 25.65 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000005 | 25.82 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000006 | 133.43 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000007 | 25.89 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000008 | 34.50 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000009 | 50.92 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000010 | 26.12 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000011 | 117.36 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000012 | 127.71 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000013 | 198.47 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000014 | 25.57 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003619 | 0000015 | 60.51 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003624 | 0000001 | 86.09 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003626 | 0000001 | 207.12 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003918 | 0000001 | 240.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003617 | 0000001 | 28585.96 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000001 | 25.57 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000002 | 1761.29 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000003 | 333.81 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000004 | 179.73 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000005 | 258.48 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000006 | 25.65 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000007 | 361.59 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000008 | 25.89 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000009 | 25.89 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000010 | 25.89 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000011 | 421.12 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000012 | 527.26 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003620 | 0000013 | 26.12 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003621 | 0000001 | 25.89 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003627 | 0000001 | 132.88 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003627 | 0000002 | 86.09 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003627 | 0000003 | 49.04 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003627 | 0000004 | 25.89 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003627 | 0000005 | 595.43 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003627 | 0000006 | 473.77 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003627 | 0000007 | 611.85 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003627 | 0000008 | 25.89 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003893 | 0000001 | 636.00 | 22/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003965 | 0000001 | 10.45 | 22/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003966 | 0000001 | 1350.00 | 22/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003936 | 0000001 | 750.00 | 22/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003975 | 0000001 | 400.00 | 22/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003980 | 0000001 | 1004.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003983 | 0000001 | 998.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003955 | 0000001 | 3.91 | 22/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003622 | 0000001 | 93.82 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003894 | 0000001 | 912.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003705 | 0000001 | 729.60 | 22/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003982 | 0000001 | 998.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003853 | 0000001 | 2169.00 | 22/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003693 | 0000001 | 1916.00 | 22/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003694 | 0000001 | 850.00 | 22/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003695 | 0000001 | 1700.00 | 22/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003696 | 0000001 | 1700.00 | 22/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003924 | 0000001 | 1620.00 | 22/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003939 | 0000001 | 1710.00 | 22/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003971 | 0000001 | 4406.96 | 22/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003978 | 0000001 | 300.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003979 | 0000001 | 200.00 | 22/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0003713 | 0000001 | 199.39 | 22/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0003942 | 0000001 | 1373.12 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0003944 | 0000001 | 471.60 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0003428 | 0000001 | 8000.00 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003972 | 0000001 | 1000.00 | 23/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003973 | 0000001 | 1000.00 | 23/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003967 | 0000001 | 1510.00 | 23/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003968 | 0000001 | 1080.00 | 23/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003925 | 0000001 | 707.40 | 23/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003927 | 0000001 | 3357.20 | 23/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003928 | 0000001 | 530.55 | 23/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003920 | 0000001 | 3785.60 | 23/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003923 | 0000001 | 1903.78 | 23/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003618 | 0000001 | 417.23 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003618 | 0000002 | 26.23 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003618 | 0000003 | 26.33 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003618 | 0000004 | 588.71 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003941 | 0000001 | 2883.15 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003945 | 0000001 | 2054.00 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003946 | 0000001 | 2212.00 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003947 | 0000001 | 948.00 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003976 | 0000001 | 850.00 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003977 | 0000001 | 700.00 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003974 | 0000001 | 1000.00 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003931 | 0000001 | 3069.40 | 23/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003932 | 0000001 | 3129.00 | 23/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003935 | 0000001 | 948.00 | 23/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003937 | 0000001 | 1185.00 | 23/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003938 | 0000001 | 1738.00 | 23/07/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003943 | 0000001 | 961.05 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003992 | 0000001 | 10.45 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003948 | 0000001 | 1264.00 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003949 | 0000001 | 4351.60 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003950 | 0000001 | 2864.55 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003951 | 0000001 | 1233.70 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003969 | 0000001 | 2520.00 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003970 | 0000001 | 1400.00 | 23/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003683 | 0000001 | 2550.00 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003987 | 0000001 | 8.91 | 23/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003988 | 0000001 | 3487.48 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003989 | 0000001 | 31.35 | 23/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003990 | 0000001 | 4.75 | 23/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003993 | 0000001 | 77.32 | 26/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003994 | 0000001 | 4.75 | 26/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003995 | 0000001 | 49.00 | 26/07/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0003996 | 0000001 | 49.00 | 26/07/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003991 | 0000001 | 2000.00 | 26/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003652 | 0000001 | 256.77 | 26/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003703 | 0000001 | 1000.00 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003753 | 0000001 | 3085.06 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004045 | 0000001 | 7400.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 611.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004046 | 0000001 | 3740.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 1620.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003998 | 0000001 | 300.00 | 27/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004031 | 0000001 | 24780.00 | 27/07/2021 | 0000000113298 | 007595 | 000000 | 5731.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004034 | 0000001 | 4900.00 | 27/07/2021 | 0000000113298 | 007595 | 000000 | 447.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004036 | 0000001 | 9900.00 | 27/07/2021 | 0000000113298 | 007595 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004040 | 0000001 | 4400.00 | 27/07/2021 | 0000000113298 | 007595 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004044 | 0000001 | 2200.00 | 27/07/2021 | 0000000113298 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004047 | 0000001 | 78320.00 | 27/07/2021 | 0000000243671 | 007595 | 000000 | 16596.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004054 | 0000001 | 17520.00 | 27/07/2021 | 0000000243671 | 007595 | 000000 | 1329.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004056 | 0000001 | 144997.04 | 27/07/2021 | 0000000243671 | 007595 | 000000 | 31144.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004058 | 0000001 | 40183.86 | 27/07/2021 | 0000000243671 | 007595 | 000000 | 7036.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004061 | 0000001 | 21175.70 | 27/07/2021 | 0000000243671 | 007595 | 000000 | 5688.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004062 | 0000001 | 9107.75 | 27/07/2021 | 0000000243671 | 007595 | 000000 | 1007.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004064 | 0000001 | 13829.68 | 27/07/2021 | 0000000243671 | 007595 | 000000 | 2800.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004067 | 0000001 | 44943.91 | 27/07/2021 | 0000000243671 | 007595 | 000000 | 10315.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004069 | 0000001 | 14104.12 | 27/07/2021 | 0000000243671 | 007595 | 000000 | 2549.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003985 | 0000001 | 1800.00 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004009 | 0000001 | 31.35 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004017 | 0000001 | 6100.00 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 555.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004018 | 0000001 | 41965.01 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 8301.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004019 | 0000001 | 3300.00 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004068 | 0000001 | 44700.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 5253.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003959 | 0000001 | 2989.77 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003960 | 0000001 | 2472.00 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003963 | 0000001 | 373.47 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004005 | 0000001 | 20.79 | 27/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004006 | 0000001 | 31.35 | 27/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004007 | 0000001 | 10.45 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004008 | 0000001 | 4.75 | 27/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004013 | 0000001 | 5586.74 | 27/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004028 | 0000001 | 6600.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 584.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004030 | 0000001 | 9280.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 2171.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004004 | 0000001 | 1700.00 | 27/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004024 | 0000001 | 10700.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 920.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004026 | 0000001 | 5591.67 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 1151.89 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004021 | 0000001 | 18000.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 11438.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004038 | 0000001 | 8000.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 693.98 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004023 | 0000001 | 2700.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003999 | 0000001 | 700.00 | 27/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004003 | 0000001 | 307.00 | 27/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004039 | 0000001 | 7504.83 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 1696.70 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004041 | 0000001 | 8500.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 722.48 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004042 | 0000001 | 8618.33 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 2044.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004032 | 0000001 | 3800.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 351.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004033 | 0000001 | 12420.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 2678.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004035 | 0000001 | 20056.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 5924.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003749 | 0000001 | 5542.50 | 27/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003752 | 0000001 | 9022.86 | 27/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003711 | 0000001 | 27.00 | 27/07/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004043 | 0000001 | 2700.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004048 | 0000001 | 6672.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 1296.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004049 | 0000001 | 1200.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003750 | 0000001 | 160.00 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003803 | 0000001 | 43.17 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003669 | 0000001 | 42.04 | 27/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003956 | 0000001 | 2230.76 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003957 | 0000001 | 402.02 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003961 | 0000001 | 972.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003997 | 0000001 | 1500.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004050 | 0000001 | 36550.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 5967.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004051 | 0000001 | 26812.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 5117.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004052 | 0000001 | 11054.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 1612.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004053 | 0000001 | 4580.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 537.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004055 | 0000001 | 5220.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 1222.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004057 | 0000001 | 11482.50 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 3389.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004059 | 0000001 | 7840.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 1770.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004060 | 0000001 | 7312.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 1373.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004063 | 0000001 | 40300.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 7281.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004065 | 0000001 | 7100.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 573.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004066 | 0000001 | 2000.00 | 27/07/2021 | 0000000524913 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0004037 | 0000001 | 4100.00 | 27/07/2021 | 0000000215503 | 007595 | 000000 | 392.48 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004010 | 0000001 | 20.90 | 27/07/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004011 | 0000001 | 10.45 | 27/07/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004012 | 0000001 | 300.00 | 27/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004020 | 0000001 | 1800.00 | 27/07/2021 | 0000000473979 | 007595 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004022 | 0000001 | 1200.00 | 27/07/2021 | 0000000458163 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004025 | 0000001 | 2200.00 | 27/07/2021 | 0000000458163 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004027 | 0000001 | 3000.00 | 27/07/2021 | 0000000458163 | 007595 | 000000 | 742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004029 | 0000001 | 1100.00 | 27/07/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004083 | 0000001 | 3600.00 | 28/07/2021 | 0000000215503 | 007595 | 000000 | 311.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003922 | 0000001 | 123.04 | 28/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004071 | 0000001 | 2.97 | 28/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004073 | 0000001 | 20.90 | 28/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004074 | 0000001 | 4.75 | 28/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004079 | 0000001 | 1250.00 | 28/07/2021 | 0000000215503 | 007595 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004072 | 0000001 | 10.45 | 28/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004000 | 0000001 | 660.04 | 28/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003905 | 0000001 | 40.22 | 28/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004001 | 0000001 | 377.78 | 29/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004088 | 0000001 | 10.45 | 29/07/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004127 | 0000001 | 1394.16 | 29/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004084 | 0000001 | 5.94 | 29/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004085 | 0000001 | 20.90 | 29/07/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004086 | 0000001 | 31.35 | 29/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004087 | 0000001 | 4.75 | 29/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004090 | 0000001 | 512.82 | 29/07/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004091 | 0000001 | 92.22 | 29/07/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004070 | 0000001 | 9.00 | 29/07/2021 | 0000000276782 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004106 | 0000001 | 1176.33 | 29/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004109 | 0000001 | 784.22 | 29/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004118 | 0000001 | 464.72 | 29/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004126 | 0000001 | 1394.16 | 29/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004123 | 0000001 | 4000.00 | 29/07/2021 | 0000000215503 | 007595 | 865372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004125 | 0000001 | 4000.00 | 29/07/2021 | 0000000215503 | 007595 | 865371 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004089 | 0000001 | 10.45 | 29/07/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004135 | 0000001 | 300.00 | 30/07/2021 | 0000000113298 | 007595 | 850858 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004148 | 0000001 | 300.00 | 30/07/2021 | 0000000113298 | 007595 | 850797 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004150 | 0000001 | 200.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0004137 | 0000001 | 697.08 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004151 | 0000001 | 0.10 | 30/07/2021 | 0000000215503 | 007595 | 165348 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004149 | 0000001 | 0.04 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004101 | 0000001 | 1400.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004102 | 0000001 | 3350.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004131 | 0000001 | 5000.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004132 | 0000001 | 3000.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004136 | 0000001 | 3000.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004080 | 0000001 | 7000.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004100 | 0000001 | 1450.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004130 | 0000001 | 500.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004133 | 0000001 | 4325.51 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004134 | 0000001 | 1000.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004141 | 0000001 | 2824.50 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004142 | 0000001 | 4.75 | 30/07/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004143 | 0000001 | 2.26 | 30/07/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004144 | 0000001 | 1.59 | 30/07/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004145 | 0000001 | 41.80 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004146 | 0000001 | 8685.42 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004147 | 0000001 | 1450.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004082 | 0000001 | 3250.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 246.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003930 | 0000001 | 1500.00 | 30/07/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004152 | 0000001 | 2.97 | 02/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004153 | 0000001 | 2.97 | 02/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004154 | 0000001 | 4.75 | 02/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004156 | 0000001 | 0.27 | 02/08/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004185 | 0000001 | 3136.88 | 02/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004238 | 0000001 | 47.27 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003881 | 0000001 | 43.50 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004232 | 0000001 | 2.97 | 03/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004239 | 0000001 | 52.25 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004240 | 0000001 | 192.72 | 03/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004241 | 0000001 | 20.90 | 03/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004242 | 0000001 | 4.75 | 03/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004245 | 0000001 | 0.55 | 03/08/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004246 | 0000001 | 391.73 | 03/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004247 | 0000001 | 325.05 | 03/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004248 | 0000001 | 491.87 | 03/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004249 | 0000001 | 296.84 | 03/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004250 | 0000001 | 1315.78 | 03/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004251 | 0000001 | 192.72 | 03/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004259 | 0000001 | 192.72 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004261 | 0000001 | 192.72 | 03/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004256 | 0000001 | 855.22 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0003912 | 0000001 | 569.50 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004243 | 0000001 | 10.45 | 03/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003879 | 0000001 | 231.75 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003876 | 0000001 | 98.00 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004257 | 0000001 | 192.72 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004186 | 0000001 | 2360.00 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004252 | 0000001 | 275.39 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004260 | 0000001 | 192.72 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004002 | 0000001 | 82.72 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004253 | 0000001 | 275.39 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004254 | 0000001 | 275.39 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004255 | 0000001 | 790.85 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0004258 | 0000001 | 192.72 | 03/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004244 | 0000001 | 10.45 | 03/08/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004195 | 0000001 | 622.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004196 | 0000001 | 1000.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004197 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004198 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004199 | 0000001 | 800.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004200 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004201 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004202 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004203 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004204 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004206 | 0000001 | 1151.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 40.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004207 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004209 | 0000001 | 1400.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004210 | 0000001 | 630.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004211 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004212 | 0000001 | 2000.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004213 | 0000001 | 500.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004216 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004217 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004218 | 0000001 | 1300.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004219 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004220 | 0000001 | 622.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004222 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004224 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004229 | 0000001 | 900.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004266 | 0000001 | 192.72 | 04/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004267 | 0000001 | 192.72 | 04/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004268 | 0000001 | 192.72 | 04/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004270 | 0000001 | 192.72 | 04/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004271 | 0000001 | 192.72 | 04/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004272 | 0000001 | 192.72 | 04/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004274 | 0000001 | 418.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004172 | 0000001 | 1150.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004230 | 0000001 | 1162.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 40.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004231 | 0000001 | 234.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 8.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004233 | 0000001 | 2000.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004234 | 0000001 | 415.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 14.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004235 | 0000001 | 311.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004236 | 0000001 | 600.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004237 | 0000001 | 415.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 14.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004174 | 0000001 | 550.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004176 | 0000001 | 550.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004177 | 0000001 | 550.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004178 | 0000001 | 550.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004179 | 0000001 | 550.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004180 | 0000001 | 550.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004181 | 0000001 | 550.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004182 | 0000001 | 550.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004183 | 0000001 | 1100.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004184 | 0000001 | 1400.00 | 04/08/2021 | 0000000524913 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004192 | 0000001 | 3246.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004193 | 0000001 | 1380.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 48.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004194 | 0000001 | 500.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004205 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004208 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004214 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004215 | 0000001 | 1500.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004221 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004223 | 0000001 | 1100.00 | 04/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004269 | 0000001 | 4.75 | 04/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004275 | 0000001 | 17.82 | 05/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004276 | 0000001 | 4.75 | 05/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004173 | 0000001 | 550.00 | 05/08/2021 | 0000000331058 | 007595 | 851390 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004160 | 0000001 | 1500.00 | 05/08/2021 | 0000000331058 | 007595 | 851384 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004161 | 0000001 | 900.00 | 05/08/2021 | 0000000331058 | 007595 | 851397 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004163 | 0000001 | 550.00 | 05/08/2021 | 0000000331058 | 007595 | 851387 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004164 | 0000001 | 550.00 | 05/08/2021 | 0000000331058 | 007595 | 851392 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004166 | 0000001 | 550.00 | 05/08/2021 | 0000000331058 | 007595 | 851389 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004167 | 0000001 | 550.00 | 05/08/2021 | 0000000331058 | 007595 | 851393 | 19.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004159 | 0000001 | 1100.00 | 05/08/2021 | 0000000331058 | 007595 | 851388 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004162 | 0000001 | 800.00 | 05/08/2021 | 0000000331058 | 007595 | 851391 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004165 | 0000001 | 1100.00 | 05/08/2021 | 0000000331058 | 007595 | 851386 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004168 | 0000001 | 1100.00 | 05/08/2021 | 0000000331058 | 007595 | 851396 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004169 | 0000001 | 1100.00 | 05/08/2021 | 0000000331058 | 007595 | 851394 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004170 | 0000001 | 1100.00 | 05/08/2021 | 0000000331058 | 007595 | 851398 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004171 | 0000001 | 900.00 | 05/08/2021 | 0000000331058 | 007595 | 851395 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004175 | 0000001 | 622.00 | 05/08/2021 | 0000000331058 | 007595 | 851399 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004155 | 0000001 | 1500.00 | 05/08/2021 | 0000000215503 | 007595 | 865373 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004157 | 0000001 | 1500.00 | 05/08/2021 | 0000000215503 | 007595 | 865374 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004158 | 0000001 | 1500.00 | 05/08/2021 | 0000000215503 | 007595 | 865375 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004262 | 0000001 | 760.00 | 06/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004285 | 0000001 | 1100.00 | 06/08/2021 | 0000000331058 | 007595 | 851385 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004286 | 0000001 | 411.00 | 06/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004127 | 0000002 | 29.08 | 06/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004291 | 0000001 | 10.45 | 06/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003874 | 0000001 | 795.00 | 06/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004288 | 0000001 | 10.45 | 06/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004289 | 0000001 | 31.35 | 06/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004290 | 0000001 | 4.75 | 06/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004293 | 0000001 | 262.92 | 06/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004280 | 0000001 | 198.00 | 06/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004126 | 0000002 | 29.08 | 06/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004283 | 0000001 | 104.00 | 06/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004297 | 0000001 | 500.00 | 09/08/2021 | 0000000215503 | 007595 | 865400 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004346 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865433 | 38.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004426 | 0000001 | 821.00 | 09/08/2021 | 0000000215503 | 007595 | 865453 | 49.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004426 | 0000002 | 579.00 | 09/08/2021 | 0000000215503 | 007595 | 865454 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004399 | 0000001 | 1400.00 | 09/08/2021 | 0000000215503 | 007595 | 865401 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004429 | 0000001 | 160.00 | 09/08/2021 | 0000000113298 | 007595 | 850861 | 5.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004294 | 0000001 | 5.94 | 09/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004295 | 0000001 | 10.45 | 09/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004296 | 0000001 | 4.75 | 09/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004333 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865395 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004423 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865379 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004363 | 0000001 | 1640.00 | 09/08/2021 | 0000000215503 | 007595 | 865446 | 57.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004395 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865389 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004319 | 0000001 | 1400.00 | 09/08/2021 | 0000000215503 | 007595 | 865421 | 49.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004342 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865388 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004300 | 0000001 | 350.00 | 09/08/2021 | 0000000215503 | 007595 | 865432 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004331 | 0000001 | 1100.00 | 09/08/2021 | 0000000331058 | 007595 | 851401 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004225 | 0000001 | 1100.00 | 09/08/2021 | 0000000331058 | 007595 | 851402 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004298 | 0000001 | 821.00 | 09/08/2021 | 0000000215503 | 007595 | 865410 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004298 | 0000002 | 579.00 | 09/08/2021 | 0000000215503 | 007595 | 865460 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004299 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865391 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004302 | 0000001 | 825.00 | 09/08/2021 | 0000000215503 | 007595 | 865452 | 28.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004305 | 0000001 | 200.00 | 09/08/2021 | 0000000215503 | 007595 | 865456 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004307 | 0000001 | 1400.00 | 09/08/2021 | 0000000215503 | 007595 | 865405 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004310 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865419 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004314 | 0000001 | 200.00 | 09/08/2021 | 0000000215503 | 007595 | 865447 | 7.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004323 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865450 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004325 | 0000001 | 350.00 | 09/08/2021 | 0000000215503 | 007595 | 865449 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004340 | 0000001 | 1080.00 | 09/08/2021 | 0000000215503 | 007595 | 865436 | 37.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004341 | 0000001 | 1400.00 | 09/08/2021 | 0000000215503 | 007595 | 865414 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004343 | 0000001 | 1200.00 | 09/08/2021 | 0000000215503 | 007595 | 865429 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004344 | 0000001 | 1771.00 | 09/08/2021 | 0000000215503 | 007595 | 865427 | 61.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004345 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865425 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004335 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865424 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004337 | 0000001 | 1900.00 | 09/08/2021 | 0000000215503 | 007595 | 865402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004359 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865457 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004362 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865381 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004367 | 0000001 | 1200.00 | 09/08/2021 | 0000000215503 | 007595 | 865413 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004372 | 0000001 | 1300.00 | 09/08/2021 | 0000000215503 | 007595 | 865417 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004379 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865420 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004380 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865416 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004382 | 0000001 | 1050.00 | 09/08/2021 | 0000000215503 | 007595 | 865428 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004383 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865403 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004425 | 0000001 | 502.98 | 09/08/2021 | 0000000215503 | 007595 | 865458 | 20.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004385 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865411 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004386 | 0000001 | 1050.00 | 09/08/2021 | 0000000215503 | 007595 | 865404 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004387 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865412 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004388 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865406 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004389 | 0000001 | 1200.00 | 09/08/2021 | 0000000215503 | 007595 | 865426 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004390 | 0000001 | 500.00 | 09/08/2021 | 0000000215503 | 007595 | 865385 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004391 | 0000001 | 1200.00 | 09/08/2021 | 0000000215503 | 007595 | 865422 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004392 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865382 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004394 | 0000001 | 1400.00 | 09/08/2021 | 0000000215503 | 007595 | 865434 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004396 | 0000001 | 570.00 | 09/08/2021 | 0000000215503 | 007595 | 865437 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004397 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865438 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004398 | 0000001 | 519.00 | 09/08/2021 | 0000000215503 | 007595 | 865393 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004400 | 0000001 | 350.00 | 09/08/2021 | 0000000215503 | 007595 | 865448 | 12.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004401 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865415 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004403 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865397 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004404 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865384 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004405 | 0000001 | 1000.00 | 09/08/2021 | 0000000215503 | 007595 | 865444 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004406 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865392 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004407 | 0000001 | 1800.00 | 09/08/2021 | 0000000215503 | 007595 | 865394 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004408 | 0000001 | 600.00 | 09/08/2021 | 0000000215503 | 007595 | 865378 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004409 | 0000001 | 1000.00 | 09/08/2021 | 0000000215503 | 007595 | 865380 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004410 | 0000001 | 600.00 | 09/08/2021 | 0000000215503 | 007595 | 865445 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004411 | 0000001 | 700.00 | 09/08/2021 | 0000000215503 | 007595 | 865399 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004412 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865443 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004414 | 0000001 | 88.78 | 09/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004416 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865442 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004417 | 0000001 | 4112.00 | 09/08/2021 | 0000000215503 | 007595 | 865408 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004418 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865441 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004419 | 0000001 | 3200.00 | 09/08/2021 | 0000000215503 | 007595 | 865409 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004420 | 0000001 | 1150.00 | 09/08/2021 | 0000000215503 | 007595 | 865440 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004430 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865459 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004431 | 0000001 | 1108.75 | 09/08/2021 | 0000000215503 | 007595 | 000865 | 47.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004328 | 0000001 | 350.00 | 09/08/2021 | 0000000215503 | 007595 | 865431 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004393 | 0000001 | 1100.00 | 09/08/2021 | 0000000215503 | 007595 | 865390 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004402 | 0000001 | 1000.00 | 09/08/2021 | 0000000215503 | 007595 | 865387 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004415 | 0000001 | 2200.00 | 09/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004422 | 0000001 | 1612.00 | 09/08/2021 | 0000000215503 | 007595 | 865396 | 56.42 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004301 | 0000001 | 300.00 | 09/08/2021 | 0000000113298 | 007595 | 850860 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004312 | 0000001 | 300.00 | 09/08/2021 | 0000000113298 | 007595 | 850859 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004327 | 0000001 | 1100.00 | 10/08/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004329 | 0000001 | 1100.00 | 10/08/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004330 | 0000001 | 1100.00 | 10/08/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004332 | 0000001 | 1100.00 | 10/08/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004334 | 0000001 | 1300.00 | 10/08/2021 | 0000000458163 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004439 | 0000001 | 10.45 | 10/08/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004440 | 0000001 | 41.80 | 10/08/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004308 | 0000001 | 800.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004349 | 0000001 | 1350.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 47.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004355 | 0000001 | 1150.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004357 | 0000001 | 1300.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004360 | 0000001 | 1400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004371 | 0000001 | 2000.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004374 | 0000001 | 1612.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 56.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004306 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004309 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004311 | 0000001 | 1400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004320 | 0000001 | 1400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0003631 | 0000001 | 164.70 | 10/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004421 | 0000001 | 4320.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004384 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004373 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004375 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004376 | 0000001 | 1400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004377 | 0000001 | 1250.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004378 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004368 | 0000001 | 600.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004365 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004338 | 0000001 | 2400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004336 | 0000001 | 2000.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004347 | 0000001 | 519.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004348 | 0000001 | 1200.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004350 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004351 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004354 | 0000001 | 1400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004326 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004324 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004315 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004317 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004318 | 0000001 | 3400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004321 | 0000001 | 1140.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004322 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004313 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004226 | 0000001 | 1200.00 | 10/08/2021 | 0000000331058 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004277 | 0000001 | 1420.00 | 10/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004369 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003634 | 0000001 | 524.59 | 10/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004303 | 0000001 | 900.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004316 | 0000001 | 600.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004339 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004352 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004361 | 0000001 | 350.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003629 | 0000001 | 247.05 | 10/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003630 | 0000001 | 82.35 | 10/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0003633 | 0000001 | 82.35 | 10/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0003632 | 0000001 | 1118.28 | 10/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004304 | 0000001 | 400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004358 | 0000001 | 1200.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004413 | 0000001 | 1439.00 | 10/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004438 | 0000001 | 41.80 | 10/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004444 | 0000001 | 2782.52 | 10/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004445 | 0000001 | 1500.00 | 10/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004228 | 0000001 | 2000.00 | 10/08/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004448 | 0000001 | 174.27 | 10/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004449 | 0000001 | 697.08 | 10/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003628 | 0000001 | 842.45 | 10/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003636 | 0000001 | 507.92 | 10/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004432 | 0000001 | 0.05 | 10/08/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004433 | 0000001 | 5997.90 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004434 | 0000001 | 7114.04 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004435 | 0000001 | 470.25 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004437 | 0000001 | 4.75 | 10/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004451 | 0000001 | 5.94 | 10/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004353 | 0000001 | 400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004381 | 0000001 | 1300.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004364 | 0000001 | 311.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003635 | 0000001 | 82.35 | 10/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004436 | 0000001 | 691.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004356 | 0000001 | 400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004366 | 0000001 | 400.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004370 | 0000001 | 1100.00 | 10/08/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004292 | 0000001 | 600.00 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004189 | 0000001 | 45.00 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004467 | 0000001 | 5.94 | 11/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004468 | 0000001 | 20.90 | 11/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004469 | 0000001 | 41.80 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004470 | 0000001 | 4.75 | 11/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004466 | 0000001 | 500.00 | 11/08/2021 | 0000000113301 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004287 | 0000001 | 300.00 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004472 | 0000001 | 203.32 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004481 | 0000001 | 675.00 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004188 | 0000001 | 19909.70 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004139 | 0000001 | 3000.00 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004464 | 0000001 | 600.00 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004465 | 0000001 | 2200.00 | 11/08/2021 | 0000000113301 | 007595 | 000000 | 99.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004187 | 0000001 | 344.00 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0004471 | 0000001 | 232.36 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0004190 | 0000001 | 327.00 | 11/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0004278 | 0000001 | 4000.00 | 12/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0004279 | 0000001 | 8000.00 | 12/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004284 | 0000001 | 875.52 | 12/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004425 | 0000002 | 82.02 | 12/08/2021 | 0000000215503 | 007595 | 865465 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004490 | 0000001 | 1150.00 | 12/08/2021 | 0000000215503 | 007595 | 765442 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004505 | 0000001 | 1670.00 | 12/08/2021 | 0000000215503 | 007595 | 000000 | 58.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004512 | 0000001 | 1750.00 | 12/08/2021 | 0000000215503 | 007595 | 865463 | 61.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004513 | 0000001 | 622.00 | 12/08/2021 | 0000000215503 | 007595 | 865462 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004431 | 0000002 | 241.25 | 12/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004424 | 0000001 | 1100.00 | 12/08/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004511 | 0000001 | 500.00 | 12/08/2021 | 0000000215503 | 007595 | 865461 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004473 | 0000001 | 1142.94 | 12/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004496 | 0000001 | 31.35 | 12/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004506 | 0000001 | 2200.00 | 12/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004507 | 0000001 | 370.00 | 12/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004504 | 0000001 | 1984.32 | 12/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004140 | 0000001 | 4568.73 | 12/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004508 | 0000001 | 2137.50 | 12/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004491 | 0000001 | 52.25 | 12/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004493 | 0000001 | 4.75 | 12/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004514 | 0000001 | 5.94 | 13/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004515 | 0000001 | 20.90 | 13/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004516 | 0000001 | 4.75 | 13/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004519 | 0000001 | 44.44 | 13/08/2021 | 0000000276782 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004502 | 0000001 | 660.00 | 13/08/2021 | 0000000113301 | 007595 | 000000 | 23.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004503 | 0000001 | 622.00 | 13/08/2021 | 0000000113301 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004518 | 0000001 | 300.00 | 13/08/2021 | 0000000113298 | 007595 | 850862 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004474 | 0000001 | 3600.00 | 16/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004510 | 0000001 | 294000.00 | 16/08/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004521 | 0000001 | 1520.00 | 16/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004524 | 0000001 | 2.97 | 16/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004525 | 0000001 | 5.94 | 16/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004526 | 0000001 | 20.90 | 16/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004528 | 0000001 | 4.75 | 16/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004475 | 0000001 | 1785.00 | 16/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004480 | 0000001 | 23232.47 | 16/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004527 | 0000001 | 10.45 | 16/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004446 | 0000001 | 3120.00 | 16/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004529 | 0000001 | 180.00 | 16/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004593 | 0000001 | 104.00 | 17/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004617 | 0000001 | 4492.21 | 17/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004620 | 0000001 | 1448.69 | 17/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004622 | 0000001 | 57.49 | 17/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004625 | 0000001 | 4090.65 | 17/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004626 | 0000001 | 1093.26 | 17/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004633 | 0000001 | 10.80 | 17/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004522 | 0000001 | 29894.91 | 17/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004627 | 0000001 | 1.59 | 17/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004628 | 0000001 | 2.97 | 17/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004629 | 0000001 | 20.90 | 17/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004630 | 0000001 | 10.45 | 17/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004631 | 0000001 | 4.75 | 17/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004548 | 0000001 | 775.00 | 17/08/2021 | 0000000113298 | 007595 | 850911 | 27.13 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004549 | 0000001 | 775.00 | 17/08/2021 | 0000000113298 | 007595 | 850910 | 27.13 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004594 | 0000001 | 225.00 | 17/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0003889 | 0000001 | 2316.15 | 17/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004523 | 0000001 | 2000.00 | 17/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004591 | 0000001 | 600.00 | 17/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004597 | 0000001 | 4104.80 | 17/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004601 | 0000001 | 4111.09 | 17/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004608 | 0000001 | 4062.36 | 17/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004609 | 0000001 | 2943.77 | 17/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004610 | 0000001 | 4051.70 | 17/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004612 | 0000001 | 4057.35 | 17/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004614 | 0000001 | 4083.85 | 17/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004586 | 0000001 | 2000.00 | 17/08/2021 | 0000000113298 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004587 | 0000001 | 279.30 | 17/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004427 | 0000001 | 382.83 | 17/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004648 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850865 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004649 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850876 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004538 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850908 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004539 | 0000001 | 290.00 | 17/08/2021 | 0000000113298 | 007595 | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004540 | 0000001 | 300.00 | 17/08/2021 | 0000000113298 | 007595 | 850909 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004541 | 0000001 | 300.00 | 17/08/2021 | 0000000113298 | 007595 | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004542 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850889 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004543 | 0000001 | 250.00 | 17/08/2021 | 0000000113298 | 007595 | 850877 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004544 | 0000001 | 240.00 | 17/08/2021 | 0000000113298 | 007595 | 850864 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004545 | 0000001 | 300.00 | 17/08/2021 | 0000000113298 | 007595 | 850863 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004546 | 0000001 | 300.00 | 17/08/2021 | 0000000113298 | 007595 | 850872 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004547 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850875 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004552 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004553 | 0000001 | 300.00 | 17/08/2021 | 0000000113298 | 007595 | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004555 | 0000001 | 210.00 | 17/08/2021 | 0000000113298 | 007595 | 850868 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004557 | 0000001 | 260.00 | 17/08/2021 | 0000000113298 | 007595 | 850870 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004558 | 0000001 | 300.00 | 17/08/2021 | 0000000113298 | 007595 | 850898 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004560 | 0000001 | 240.00 | 17/08/2021 | 0000000113298 | 007595 | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004582 | 0000001 | 240.00 | 17/08/2021 | 0000000113298 | 007595 | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004583 | 0000001 | 220.00 | 17/08/2021 | 0000000113298 | 007595 | 850871 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004584 | 0000001 | 250.00 | 17/08/2021 | 0000000113298 | 007595 | 850869 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004585 | 0000001 | 260.00 | 17/08/2021 | 0000000113298 | 007595 | 850867 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004588 | 0000001 | 290.00 | 17/08/2021 | 0000000113298 | 007595 | 850884 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004589 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850891 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004590 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004592 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004595 | 0000001 | 230.00 | 17/08/2021 | 0000000113298 | 007595 | 850881 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004596 | 0000001 | 270.00 | 17/08/2021 | 0000000113298 | 007595 | 850888 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004598 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850878 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004599 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850880 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004600 | 0000001 | 260.00 | 17/08/2021 | 0000000113298 | 007595 | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004602 | 0000001 | 250.00 | 17/08/2021 | 0000000113298 | 007595 | 850895 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004603 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850890 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004604 | 0000001 | 280.00 | 17/08/2021 | 0000000113298 | 007595 | 850866 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004605 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850897 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004606 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004607 | 0000001 | 250.00 | 17/08/2021 | 0000000113298 | 007595 | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004611 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850879 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004613 | 0000001 | 250.00 | 17/08/2021 | 0000000113298 | 007595 | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004615 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850901 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004616 | 0000001 | 230.00 | 17/08/2021 | 0000000113298 | 007595 | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004618 | 0000001 | 240.00 | 17/08/2021 | 0000000113298 | 007595 | 850874 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004619 | 0000001 | 280.00 | 17/08/2021 | 0000000113298 | 007595 | 850873 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004621 | 0000001 | 250.00 | 17/08/2021 | 0000000113298 | 007595 | 850907 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004623 | 0000001 | 200.00 | 17/08/2021 | 0000000113298 | 007595 | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004624 | 0000001 | 230.00 | 17/08/2021 | 0000000113298 | 007595 | 850892 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004576 | 0000001 | 2646.52 | 18/08/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004655 | 0000001 | 10.45 | 18/08/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004656 | 0000001 | 10.45 | 18/08/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004657 | 0000001 | 20.90 | 18/08/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004661 | 0000001 | 200.00 | 18/08/2021 | 0000000113298 | 007595 | 850912 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004662 | 0000001 | 250.00 | 18/08/2021 | 0000000113298 | 007595 | 850915 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004663 | 0000001 | 200.00 | 18/08/2021 | 0000000113298 | 007595 | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004664 | 0000001 | 300.00 | 18/08/2021 | 0000000113298 | 007595 | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004665 | 0000001 | 200.00 | 18/08/2021 | 0000000113298 | 007595 | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004534 | 0000001 | 280.00 | 18/08/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004535 | 0000001 | 390.00 | 18/08/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004536 | 0000001 | 420.00 | 18/08/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0004559 | 0000001 | 1300.45 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004563 | 0000001 | 4529.43 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004571 | 0000001 | 2588.55 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004671 | 0000001 | 1650.00 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004673 | 0000001 | 1245.00 | 18/08/2021 | 0000000215503 | 007595 | 865468 | 43.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004674 | 0000001 | 3300.00 | 18/08/2021 | 0000000215503 | 007595 | 865469 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0003899 | 0000001 | 70.33 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004669 | 0000001 | 2350.00 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004670 | 0000001 | 1800.00 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004556 | 0000001 | 1225.67 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004568 | 0000001 | 995.35 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004577 | 0000001 | 1852.17 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004129 | 0000001 | 1725.02 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004443 | 0000001 | 653.55 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004450 | 0000001 | 653.55 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004530 | 0000001 | 450.00 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004564 | 0000001 | 6876.13 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004572 | 0000001 | 4934.02 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004573 | 0000001 | 1036.50 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004264 | 0000001 | 1359.50 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004265 | 0000001 | 725.00 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004077 | 0000001 | 697.80 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004078 | 0000001 | 188.70 | 18/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004567 | 0000001 | 1963.22 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004575 | 0000001 | 2215.70 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004550 | 0000001 | 3995.69 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004561 | 0000001 | 2120.81 | 18/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004565 | 0000001 | 3493.64 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004569 | 0000001 | 1483.26 | 18/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004532 | 0000001 | 2000.00 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004533 | 0000001 | 2000.00 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004537 | 0000001 | 230.00 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004554 | 0000001 | 2909.89 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004650 | 0000001 | 52.25 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004651 | 0000001 | 20.90 | 18/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004652 | 0000001 | 31.35 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004653 | 0000001 | 4.75 | 18/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004659 | 0000001 | 179.49 | 18/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004660 | 0000001 | 10.45 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004666 | 0000001 | 10.45 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004654 | 0000001 | 72.00 | 18/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004551 | 0000001 | 4780.65 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004566 | 0000001 | 3878.23 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004579 | 0000001 | 2651.28 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004562 | 0000001 | 1882.34 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004570 | 0000001 | 1230.57 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004574 | 0000001 | 2271.06 | 18/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0003958 | 0000001 | 104.00 | 18/08/2021 | 0000000113298 | 007595 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004672 | 0000001 | 520.00 | 19/08/2021 | 0000000215503 | 007595 | 000000 | 18.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004683 | 0000001 | 11.88 | 19/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004684 | 0000001 | 20.90 | 19/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004685 | 0000001 | 4.75 | 19/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004682 | 0000001 | 3000.00 | 19/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004695 | 0000001 | 2225.00 | 19/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004428 | 0000001 | 552.00 | 19/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004096 | 0000001 | 7479.36 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004707 | 0000001 | 2371.20 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004708 | 0000001 | 2392.76 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004710 | 0000001 | 82.46 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004724 | 0000001 | 2105.61 | 20/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004725 | 0000001 | 2164.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004725 | 0000002 | 0.18 | 20/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004726 | 0000001 | 4738.79 | 20/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004727 | 0000001 | 7875.01 | 20/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004728 | 0000001 | 2241.02 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004731 | 0000001 | 2491.48 | 20/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004733 | 0000001 | 2229.59 | 20/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004735 | 0000001 | 3514.32 | 20/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004690 | 0000001 | 688.00 | 20/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004691 | 0000001 | 394.00 | 20/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004692 | 0000001 | 596.00 | 20/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004693 | 0000001 | 2418.00 | 20/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004709 | 0000001 | 93.06 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004711 | 0000001 | 565.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004713 | 0000001 | 1377.00 | 20/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004729 | 0000001 | 3024.78 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004730 | 0000001 | 6666.84 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004732 | 0000001 | 3286.45 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004734 | 0000001 | 3720.95 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004099 | 0000001 | 2220.12 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004668 | 0000089 | 6000.00 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004675 | 0000001 | 1730.00 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004676 | 0000001 | 1970.00 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004677 | 0000001 | 2120.00 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004678 | 0000001 | 1780.00 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004509 | 0000001 | 200.00 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004478 | 0000001 | 381.00 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004479 | 0000001 | 381.00 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004578 | 0000001 | 2941.80 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004111 | 0000001 | 12982.72 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004112 | 0000001 | 6685.54 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004113 | 0000001 | 7480.20 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004114 | 0000001 | 2741.34 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004115 | 0000001 | 2887.92 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004128 | 0000001 | 2282.82 | 20/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003189 | 0000001 | 32474.76 | 20/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0004097 | 0000001 | 861.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004107 | 0000001 | 693.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004716 | 0000001 | 7990.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004736 | 0000001 | 2262.81 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004092 | 0000001 | 5460.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004093 | 0000001 | 567.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004698 | 0000001 | 400.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004718 | 0000001 | 1400.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004477 | 0000001 | 300.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004094 | 0000001 | 3305.74 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004095 | 0000001 | 3334.80 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004712 | 0000001 | 2.97 | 20/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004714 | 0000001 | 0.27 | 20/08/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004717 | 0000001 | 956.17 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004719 | 0000001 | 62.70 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004720 | 0000001 | 15.20 | 20/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004738 | 0000001 | 756.55 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004701 | 0000001 | 400.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004704 | 0000001 | 2372.63 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004706 | 0000001 | 2407.55 | 20/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004476 | 0000001 | 448.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004103 | 0000001 | 1460.50 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004104 | 0000001 | 3433.14 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004105 | 0000001 | 756.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004108 | 0000001 | 378.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004687 | 0000001 | 1500.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004098 | 0000001 | 2339.40 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004116 | 0000001 | 17555.98 | 20/08/2021 | 0000000243671 | 007595 | 000000 | 4434.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004117 | 0000001 | 47354.84 | 20/08/2021 | 0000000243671 | 007595 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004119 | 0000001 | 4907.75 | 20/08/2021 | 0000000243671 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004120 | 0000001 | 2904.18 | 20/08/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004121 | 0000001 | 9109.23 | 20/08/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004122 | 0000001 | 5119.80 | 20/08/2021 | 0000000113298 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004124 | 0000001 | 1029.00 | 20/08/2021 | 0000000113298 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004696 | 0000001 | 384.00 | 20/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004705 | 0000001 | 2380.75 | 20/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004679 | 0000001 | 200.00 | 20/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004686 | 0000001 | 1500.00 | 20/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004700 | 0000001 | 400.00 | 20/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004721 | 0000001 | 41.80 | 20/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004740 | 0000001 | 720.00 | 20/08/2021 | 0000000331058 | 007595 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004281 | 0000001 | 1329.28 | 20/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004191 | 0000001 | 242.60 | 20/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004110 | 0000001 | 10618.63 | 20/08/2021 | 0000000331058 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004715 | 0000001 | 400.00 | 23/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004747 | 0000001 | 10.45 | 23/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004742 | 0000001 | 4.75 | 23/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004755 | 0000001 | 20.90 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004756 | 0000001 | 36.10 | 24/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004762 | 0000001 | 1450.00 | 24/08/2021 | 0000000215554 | 007595 | 000000 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004766 | 0000001 | 10.45 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004785 | 0000001 | 3065.61 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004737 | 0000001 | 427.00 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004489 | 0000001 | 40.64 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004138 | 0000001 | 800.00 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004461 | 0000001 | 1053.68 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004722 | 0000001 | 353.00 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004773 | 0000001 | 3075.60 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004764 | 0000001 | 1320.00 | 24/08/2021 | 0000000215554 | 007595 | 000000 | 46.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004750 | 0000001 | 245.05 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004753 | 0000001 | 1350.00 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004757 | 0000001 | 20.90 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004769 | 0000001 | 1027.00 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004770 | 0000001 | 1072.89 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004688 | 0000001 | 600.00 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004746 | 0000001 | 3654.62 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004739 | 0000001 | 265.00 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004667 | 0000001 | 600.00 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004282 | 0000001 | 285.71 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004452 | 0000001 | 40.64 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004463 | 0000001 | 62.03 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004463 | 0000002 | 3109.81 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004723 | 0000001 | 537.00 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004492 | 0000001 | 27.82 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004494 | 0000001 | 135.76 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004495 | 0000001 | 135.76 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004500 | 0000001 | 40.64 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004454 | 0000001 | 298.46 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004455 | 0000001 | 89.46 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000001 | 26.64 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000002 | 133.35 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000003 | 31.10 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000004 | 26.46 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000005 | 26.46 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000006 | 26.96 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000007 | 144.75 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000008 | 150.12 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000009 | 55.73 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000010 | 27.42 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000011 | 38.67 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000012 | 26.96 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000013 | 158.79 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000014 | 26.82 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004456 | 0000015 | 26.64 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004694 | 0000001 | 3537.80 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0004752 | 0000001 | 350.67 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004081 | 0000001 | 170.00 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003986 | 0000001 | 140.00 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003952 | 0000001 | 11000.00 | 24/08/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003953 | 0000001 | 297.41 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003885 | 0000001 | 220.00 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004501 | 0000001 | 9.00 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004453 | 0000001 | 583.46 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004453 | 0000002 | 26.82 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004453 | 0000003 | 424.55 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004453 | 0000004 | 31.97 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004447 | 0000001 | 120.00 | 24/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004697 | 0000001 | 246.00 | 24/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004699 | 0000001 | 180.00 | 24/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004702 | 0000001 | 4040.67 | 24/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004748 | 0000001 | 4022.20 | 24/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004749 | 0000001 | 1711.12 | 24/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004751 | 0000001 | 1859.00 | 24/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004767 | 0000001 | 1532.70 | 24/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004768 | 0000001 | 3933.60 | 24/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004460 | 0000001 | 161.04 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004703 | 0000001 | 5007.80 | 24/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004758 | 0000001 | 3282.40 | 24/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004759 | 0000001 | 1422.00 | 24/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004760 | 0000001 | 1625.00 | 24/08/2021 | 0000000215554 | 007595 | 000000 | 56.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004761 | 0000001 | 790.00 | 24/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004763 | 0000001 | 1422.00 | 24/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004765 | 0000001 | 1264.00 | 24/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004778 | 0000001 | 2477.12 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004779 | 0000001 | 1106.00 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004780 | 0000001 | 316.00 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004781 | 0000001 | 1501.00 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004782 | 0000001 | 2291.00 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004783 | 0000001 | 426.80 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004741 | 0000001 | 4998.95 | 24/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004743 | 0000001 | 6019.60 | 24/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004744 | 0000001 | 2238.72 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004745 | 0000001 | 2150.52 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004689 | 0000001 | 5462.90 | 24/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004457 | 0000001 | 32329.26 | 24/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000001 | 2726.79 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000002 | 463.87 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000003 | 26.96 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000004 | 110.56 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000005 | 26.96 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000006 | 405.30 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000007 | 27.42 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000008 | 492.65 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000009 | 26.64 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000010 | 311.17 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000011 | 213.37 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000012 | 327.01 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000013 | 2099.92 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004458 | 0000014 | 24.94 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004459 | 0000001 | 26.96 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004462 | 0000001 | 98.42 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004462 | 0000002 | 48.30 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004462 | 0000003 | 114.15 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004462 | 0000004 | 26.96 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004462 | 0000005 | 823.52 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004462 | 0000006 | 553.81 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004462 | 0000007 | 842.38 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004462 | 0000008 | 26.96 | 24/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004639 | 0000001 | 164.92 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004640 | 0000001 | 253.23 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004641 | 0000001 | 303.93 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004647 | 0000001 | 61.87 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004658 | 0000001 | 78.76 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004784 | 0000001 | 1044.00 | 25/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004790 | 0000001 | 5.41 | 25/08/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004777 | 0000001 | 912.00 | 25/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004642 | 0000001 | 30.88 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004643 | 0000001 | 330.04 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004644 | 0000001 | 41.54 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004796 | 0000001 | 528.00 | 25/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004787 | 0000001 | 7235.00 | 25/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004794 | 0000001 | 948.00 | 25/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004786 | 0000001 | 8216.00 | 25/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004797 | 0000001 | 216.00 | 25/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004774 | 0000001 | 852.00 | 25/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004637 | 0000001 | 46.39 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004638 | 0000001 | 40.64 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004645 | 0000001 | 140.23 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004646 | 0000001 | 61.60 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004788 | 0000001 | 3467.00 | 25/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004789 | 0000001 | 49.00 | 25/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004792 | 0000001 | 252.00 | 25/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004793 | 0000001 | 41.80 | 25/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004795 | 0000001 | 4.75 | 25/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004799 | 0000001 | 49.00 | 25/08/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004800 | 0000001 | 49.00 | 25/08/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004634 | 0000001 | 27.28 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004635 | 0000001 | 40.64 | 25/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004636 | 0000001 | 27.28 | 26/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004801 | 0000001 | 2.97 | 26/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004802 | 0000001 | 31.35 | 26/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004804 | 0000001 | 20.90 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004805 | 0000001 | 4.75 | 26/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004817 | 0000001 | 1300.00 | 26/08/2021 | 0000000113298 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004828 | 0000001 | 6600.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 584.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004830 | 0000001 | 9400.70 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 1887.60 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004839 | 0000001 | 6316.12 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 1643.29 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004842 | 0000001 | 8500.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 722.48 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004843 | 0000001 | 7335.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 1998.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004824 | 0000001 | 10700.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 920.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004825 | 0000001 | 4400.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 1087.26 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004818 | 0000001 | 1700.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004819 | 0000001 | 18000.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 11438.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004836 | 0000001 | 8000.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 693.98 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004821 | 0000001 | 2700.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004791 | 0000001 | 350.00 | 26/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004810 | 0000001 | 41.80 | 26/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004815 | 0000001 | 840.00 | 26/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004826 | 0000001 | 3300.00 | 26/08/2021 | 0000000331058 | 007595 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004827 | 0000001 | 6100.00 | 26/08/2021 | 0000000331058 | 007595 | 000000 | 555.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004829 | 0000001 | 43351.90 | 26/08/2021 | 0000000331058 | 007595 | 000000 | 8354.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004865 | 0000001 | 46319.03 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 4917.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004875 | 0000001 | 1000.00 | 26/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004876 | 0000001 | 600.00 | 26/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004520 | 0000001 | 279.54 | 26/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004632 | 0000001 | 552.57 | 26/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004849 | 0000001 | 24725.00 | 26/08/2021 | 0000000113298 | 007595 | 000000 | 6193.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004850 | 0000001 | 4900.00 | 26/08/2021 | 0000000113298 | 007595 | 000000 | 447.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004856 | 0000001 | 9900.00 | 26/08/2021 | 0000000113298 | 007595 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004857 | 0000001 | 5709.67 | 26/08/2021 | 0000000113298 | 007595 | 000000 | 431.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004860 | 0000001 | 2200.00 | 26/08/2021 | 0000000113298 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004866 | 0000001 | 21920.00 | 26/08/2021 | 0000000243671 | 007595 | 000000 | 2238.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004867 | 0000001 | 77880.00 | 26/08/2021 | 0000000243671 | 007595 | 000000 | 16199.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004868 | 0000001 | 141939.36 | 26/08/2021 | 0000000243671 | 007595 | 000000 | 30261.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004869 | 0000001 | 42698.83 | 26/08/2021 | 0000000243671 | 007595 | 000000 | 6883.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004870 | 0000001 | 19584.71 | 26/08/2021 | 0000000243671 | 007595 | 000000 | 5688.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004871 | 0000001 | 7066.20 | 26/08/2021 | 0000000243671 | 007595 | 000000 | 1007.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004872 | 0000001 | 13829.68 | 26/08/2021 | 0000000243671 | 007595 | 000000 | 2800.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004873 | 0000001 | 45644.99 | 26/08/2021 | 0000000243671 | 007595 | 000000 | 9678.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004874 | 0000001 | 14104.12 | 26/08/2021 | 0000000243671 | 007595 | 000000 | 2549.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004845 | 0000001 | 4700.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 357.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004846 | 0000001 | 3740.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 1620.26 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004812 | 0000001 | 20.90 | 26/08/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004814 | 0000001 | 10.45 | 26/08/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004834 | 0000001 | 1800.00 | 26/08/2021 | 0000000473979 | 007595 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004837 | 0000001 | 1400.00 | 26/08/2021 | 0000000458163 | 007595 | 000000 | 109.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004838 | 0000001 | 1100.00 | 26/08/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004840 | 0000001 | 2400.00 | 26/08/2021 | 0000000458163 | 007595 | 000000 | 742.19 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004841 | 0000001 | 1100.00 | 26/08/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0004835 | 0000001 | 4100.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 392.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004844 | 0000001 | 2700.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004847 | 0000001 | 5970.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 1233.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004848 | 0000001 | 1200.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004820 | 0000001 | 208.00 | 26/08/2021 | 0000000113298 | 007595 | 850919 | 7.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004831 | 0000001 | 3800.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 351.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004832 | 0000001 | 14550.70 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 3564.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004833 | 0000001 | 21596.00 | 26/08/2021 | 0000000215503 | 007595 | 000000 | 6039.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004851 | 0000001 | 40829.68 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 6823.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004852 | 0000001 | 26492.03 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 5250.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004853 | 0000001 | 12244.00 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 1833.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004854 | 0000001 | 5130.00 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 537.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004855 | 0000001 | 5220.00 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 1222.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004858 | 0000001 | 13457.20 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 3749.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004859 | 0000001 | 7840.00 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 1770.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004861 | 0000001 | 8322.67 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 1569.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004862 | 0000001 | 44534.91 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 7752.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004863 | 0000001 | 7854.64 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 691.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004864 | 0000001 | 2000.00 | 26/08/2021 | 0000000524913 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004580 | 0000001 | 952.30 | 27/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004879 | 0000001 | 784.22 | 27/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004880 | 0000001 | 467.00 | 27/08/2021 | 0000000215503 | 007595 | 865470 | 16.35 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004581 | 0000001 | 673.45 | 27/08/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004877 | 0000001 | 2.97 | 27/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004878 | 0000001 | 4.75 | 27/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004882 | 0000001 | 1000.00 | 30/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004913 | 0000001 | 11.03 | 30/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004916 | 0000001 | 0.04 | 30/08/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004919 | 0000001 | 10.45 | 30/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004921 | 0000001 | 2659.82 | 30/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004929 | 0000001 | 4.75 | 30/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004940 | 0000001 | 2.26 | 30/08/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004947 | 0000001 | 511.28 | 30/08/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004948 | 0000001 | 87.45 | 30/08/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004971 | 0000001 | 8685.42 | 30/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004986 | 0000001 | 130.16 | 30/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004987 | 0000001 | 130.16 | 30/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004889 | 0000001 | 1830.00 | 30/08/2021 | 0000000215503 | 007595 | 865472 | 64.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004962 | 0000001 | 450.00 | 30/08/2021 | 0000000215503 | 007595 | 865471 | 15.75 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004896 | 0000001 | 585.00 | 30/08/2021 | 0000000215503 | 007595 | 865474 | 20.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004988 | 0000001 | 85.13 | 30/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004907 | 0000001 | 550.00 | 30/08/2021 | 0000000331058 | 007595 | 851421 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004993 | 0000001 | 2610.20 | 30/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004994 | 0000001 | 3402.00 | 30/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004898 | 0000001 | 1100.00 | 30/08/2021 | 0000000331058 | 007595 | 851420 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004014 | 0000001 | 2594.00 | 30/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004016 | 0000001 | 1773.74 | 30/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004263 | 0000001 | 4829.90 | 30/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004989 | 0000001 | 85.13 | 30/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004881 | 0000001 | 300.00 | 30/08/2021 | 0000000113298 | 007595 | 850921 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004886 | 0000001 | 300.00 | 30/08/2021 | 0000000215503 | 007595 | 865475 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004902 | 0000001 | 300.00 | 30/08/2021 | 0000000113298 | 007595 | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005007 | 0000001 | 300.00 | 31/08/2021 | 0000000113298 | 007595 | 850913 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0004278 | 0000002 | 4000.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005015 | 0000001 | 195.23 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005040 | 0000001 | 9512.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004900 | 0000001 | 3000.00 | 31/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005038 | 0000001 | 5191.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004996 | 0000001 | 1259.45 | 31/08/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004997 | 0000001 | 6375.00 | 31/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004998 | 0000001 | 260.00 | 31/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004999 | 0000001 | 180.00 | 31/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005000 | 0000001 | 1200.00 | 31/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005001 | 0000001 | 540.00 | 31/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005002 | 0000001 | 600.00 | 31/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005003 | 0000001 | 540.00 | 31/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005013 | 0000001 | 73.15 | 31/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004891 | 0000001 | 2900.00 | 31/08/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004991 | 0000001 | 2217.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005014 | 0000001 | 195.23 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004885 | 0000001 | 180.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004867 | 0000002 | 77880.00 | 31/08/2021 | 0000000243671 | 007595 | 000000 | 16199.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005006 | 0000001 | 3000.00 | 31/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005016 | 0000001 | 130.16 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005017 | 0000001 | 85.13 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005018 | 0000001 | 127.69 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004897 | 0000001 | 3350.00 | 31/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004890 | 0000001 | 800.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004892 | 0000001 | 3000.00 | 31/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004893 | 0000001 | 5000.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004884 | 0000001 | 360.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004517 | 0000001 | 2550.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004441 | 0000001 | 1500.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004442 | 0000001 | 1800.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005008 | 0000001 | 1886.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004887 | 0000001 | 270.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005009 | 0000001 | 2.97 | 31/08/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005010 | 0000001 | 20.90 | 31/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005011 | 0000001 | 41.80 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005012 | 0000001 | 4.75 | 31/08/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004895 | 0000001 | 7000.00 | 31/08/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005046 | 0000001 | 527.88 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005048 | 0000001 | 1459.93 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005049 | 0000001 | 1459.93 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005050 | 0000001 | 5654.11 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005052 | 0000001 | 5654.11 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004816 | 0000001 | 1450.00 | 31/08/2021 | 0000000215503 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005062 | 0000001 | 8.91 | 01/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005063 | 0000001 | 4.75 | 01/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005065 | 0000001 | 1.54 | 01/09/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005066 | 0000001 | 4.77 | 01/09/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004909 | 0000001 | 2000.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004914 | 0000001 | 1500.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004906 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004918 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004920 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004922 | 0000001 | 1310.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 45.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004923 | 0000001 | 1210.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 42.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004924 | 0000001 | 500.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004926 | 0000001 | 500.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004927 | 0000001 | 1341.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 46.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004928 | 0000001 | 1341.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 46.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004499 | 0000001 | 1690.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004935 | 0000001 | 2000.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004942 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004969 | 0000001 | 3246.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005064 | 0000001 | 470.25 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005004 | 0000001 | 720.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005005 | 0000001 | 780.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004975 | 0000001 | 1150.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004977 | 0000001 | 550.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004978 | 0000001 | 550.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004979 | 0000001 | 550.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004980 | 0000001 | 550.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004981 | 0000001 | 550.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004982 | 0000001 | 550.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004983 | 0000001 | 1100.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004984 | 0000001 | 550.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004985 | 0000001 | 550.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004990 | 0000001 | 2058.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004960 | 0000001 | 630.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004961 | 0000001 | 800.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004963 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004964 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004965 | 0000001 | 900.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004966 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004967 | 0000001 | 622.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004908 | 0000001 | 1400.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004910 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004911 | 0000001 | 500.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004912 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004917 | 0000001 | 1300.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004883 | 0000001 | 1080.00 | 01/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004930 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004931 | 0000001 | 1200.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004932 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004933 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004936 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004937 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004941 | 0000001 | 622.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004944 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004945 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004946 | 0000001 | 1151.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 40.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004949 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004950 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004951 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004952 | 0000001 | 2180.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 97.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004953 | 0000001 | 1100.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004954 | 0000001 | 630.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004497 | 0000001 | 250.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004498 | 0000001 | 340.00 | 01/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005061 | 0000001 | 2880.00 | 01/09/2021 | 0000000215503 | 007595 | 865476 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005058 | 0000001 | 250.00 | 01/09/2021 | 0000000113298 | 007595 | 850924 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005059 | 0000001 | 300.00 | 01/09/2021 | 0000000113298 | 007595 | 850923 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005060 | 0000001 | 300.00 | 01/09/2021 | 0000000113298 | 007595 | 850922 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005077 | 0000001 | 10.45 | 02/09/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005078 | 0000001 | 10.45 | 02/09/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004956 | 0000001 | 1000.00 | 02/09/2021 | 0000000331058 | 007595 | 851417 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004957 | 0000001 | 900.00 | 02/09/2021 | 0000000331058 | 007595 | 851419 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004938 | 0000001 | 1100.00 | 02/09/2021 | 0000000331058 | 007595 | 851412 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004939 | 0000001 | 1100.00 | 02/09/2021 | 0000000331058 | 007595 | 851410 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004899 | 0000001 | 1100.00 | 02/09/2021 | 0000000331058 | 007595 | 851424 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004901 | 0000001 | 1100.00 | 02/09/2021 | 0000000331058 | 007595 | 851413 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004903 | 0000001 | 1100.00 | 02/09/2021 | 0000000331058 | 007595 | 851405 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004925 | 0000001 | 1000.00 | 02/09/2021 | 0000000331058 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005079 | 0000001 | 411.00 | 02/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004968 | 0000001 | 1037.00 | 02/09/2021 | 0000000331058 | 007595 | 851423 | 36.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004959 | 0000001 | 800.00 | 02/09/2021 | 0000000331058 | 007595 | 851414 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004970 | 0000001 | 1500.00 | 02/09/2021 | 0000000331058 | 007595 | 851409 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005070 | 0000001 | 3250.00 | 02/09/2021 | 0000000215503 | 007595 | 865477 | 246.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005076 | 0000001 | 31.35 | 02/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004943 | 0000001 | 1100.00 | 02/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004955 | 0000001 | 900.00 | 02/09/2021 | 0000000331058 | 007595 | 851416 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004958 | 0000001 | 900.00 | 02/09/2021 | 0000000331058 | 007595 | 851415 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004934 | 0000001 | 1100.00 | 02/09/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004915 | 0000001 | 1400.00 | 02/09/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004904 | 0000001 | 550.00 | 02/09/2021 | 0000000331058 | 007595 | 851406 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004905 | 0000001 | 550.00 | 02/09/2021 | 0000000331058 | 007595 | 851408 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005069 | 0000001 | 135.00 | 02/09/2021 | 0000000215503 | 007595 | 000000 | 4.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005072 | 0000001 | 8.91 | 02/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005073 | 0000001 | 31.35 | 02/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005074 | 0000001 | 31.35 | 02/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005075 | 0000001 | 4.75 | 02/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005080 | 0000001 | 1.54 | 02/09/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004775 | 0000001 | 267.00 | 02/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004771 | 0000001 | 1365.00 | 02/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004772 | 0000001 | 276.00 | 02/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005082 | 0000001 | 2.97 | 03/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005083 | 0000001 | 20.90 | 03/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005084 | 0000001 | 4.75 | 03/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005091 | 0000001 | 1715.98 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 25.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005092 | 0000001 | 1100.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 16.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005093 | 0000001 | 1231.90 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 18.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005094 | 0000001 | 2584.50 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 38.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005095 | 0000001 | 872.38 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 13.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005096 | 0000001 | 1116.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 16.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005097 | 0000001 | 100.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 1.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005098 | 0000001 | 1940.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 29.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005099 | 0000001 | 231.90 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 3.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005100 | 0000001 | 88.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 1.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005101 | 0000001 | 159.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 2.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005102 | 0000001 | 2235.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 33.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005103 | 0000001 | 261.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 3.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005104 | 0000001 | 99.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 1.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005105 | 0000001 | 1579.98 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 23.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005106 | 0000001 | 150.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 2.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005107 | 0000001 | 132.00 | 03/09/2021 | 0000000276782 | 007595 | 000000 | 1.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005085 | 0000001 | 10.45 | 03/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005087 | 0000001 | 12793.98 | 03/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005088 | 0000001 | 2500.00 | 03/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005108 | 0000001 | 2.97 | 06/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005109 | 0000001 | 4.75 | 06/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005110 | 0000001 | 2.97 | 06/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005118 | 0000001 | 32.67 | 09/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005112 | 0000001 | 3207.00 | 09/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005114 | 0000001 | 640.00 | 09/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005120 | 0000001 | 10.45 | 09/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005086 | 0000001 | 4000.00 | 09/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005067 | 0000001 | 146.70 | 09/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005068 | 0000001 | 139.01 | 09/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005089 | 0000001 | 175.00 | 09/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005057 | 0000001 | 948.48 | 09/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004972 | 0000001 | 1578.80 | 09/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005111 | 0000001 | 1420.00 | 09/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005119 | 0000001 | 500.00 | 09/09/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004976 | 0000001 | 7531.20 | 09/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004995 | 0000001 | 3600.00 | 09/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005167 | 0000001 | 350.00 | 10/09/2021 | 0000000215503 | 007595 | 865481 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005272 | 0000001 | 1059.50 | 10/09/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004957 | 0000002 | 900.00 | 10/09/2021 | 0000000331058 | 007595 | 851426 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005121 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865478 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005122 | 0000001 | 965.00 | 10/09/2021 | 0000000215503 | 007595 | 865501 | 33.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005124 | 0000001 | 1612.00 | 10/09/2021 | 0000000215503 | 007595 | 865534 | 56.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005126 | 0000001 | 622.00 | 10/09/2021 | 0000000215503 | 007595 | 865479 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005215 | 0000001 | 1506.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 52.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005218 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005224 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005225 | 0000001 | 2000.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005226 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005227 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005231 | 0000001 | 1300.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005232 | 0000001 | 622.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005234 | 0000001 | 1150.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005235 | 0000001 | 1300.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005236 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005265 | 0000001 | 350.00 | 10/09/2021 | 0000000215503 | 007595 | 865482 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005171 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865493 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005172 | 0000001 | 1980.00 | 10/09/2021 | 0000000215503 | 007595 | 865516 | 75.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005173 | 0000001 | 1900.00 | 10/09/2021 | 0000000215503 | 007595 | 865486 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005174 | 0000001 | 1200.00 | 10/09/2021 | 0000000215503 | 007595 | 865527 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005175 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865524 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005176 | 0000001 | 900.00 | 10/09/2021 | 0000000215503 | 007595 | 865497 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005177 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865503 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005178 | 0000001 | 1200.00 | 10/09/2021 | 0000000215503 | 007595 | 865511 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005179 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865498 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005180 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865507 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005184 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865496 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005188 | 0000001 | 2000.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005190 | 0000001 | 1150.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005194 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005196 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005197 | 0000001 | 1050.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005199 | 0000001 | 1000.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005200 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005202 | 0000001 | 1140.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005203 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005204 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005205 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005206 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005207 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005208 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005209 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005210 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005211 | 0000001 | 622.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005212 | 0000001 | 300.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005213 | 0000001 | 519.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005214 | 0000001 | 300.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 10.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005216 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005217 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005219 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005220 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005221 | 0000001 | 700.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005222 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005223 | 0000001 | 600.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005228 | 0000001 | 622.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005229 | 0000001 | 600.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005230 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005129 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 865536 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005131 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865522 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005133 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865512 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005135 | 0000001 | 1300.00 | 10/09/2021 | 0000000215503 | 007595 | 865517 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005136 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 865542 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005140 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865499 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005142 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865515 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005144 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865506 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005145 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865505 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005146 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865518 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005149 | 0000001 | 1200.00 | 10/09/2021 | 0000000215503 | 007595 | 865521 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005151 | 0000001 | 600.00 | 10/09/2021 | 0000000215503 | 007595 | 865495 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005152 | 0000001 | 1150.00 | 10/09/2021 | 0000000215503 | 007595 | 865526 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005153 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 865514 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005154 | 0000001 | 1800.00 | 10/09/2021 | 0000000215503 | 007595 | 865489 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005155 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865488 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005156 | 0000001 | 2000.00 | 10/09/2021 | 0000000215503 | 007595 | 865543 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005157 | 0000001 | 519.00 | 10/09/2021 | 0000000215503 | 007595 | 865487 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005158 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 865523 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005159 | 0000001 | 250.00 | 10/09/2021 | 0000000215503 | 007595 | 865537 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005160 | 0000001 | 600.00 | 10/09/2021 | 0000000215503 | 007595 | 865530 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005161 | 0000001 | 120.00 | 10/09/2021 | 0000000215503 | 007595 | 865538 | 4.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005162 | 0000001 | 1080.00 | 10/09/2021 | 0000000215503 | 007595 | 865531 | 37.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005163 | 0000001 | 900.00 | 10/09/2021 | 0000000215503 | 007595 | 865541 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005164 | 0000001 | 600.00 | 10/09/2021 | 0000000215503 | 007595 | 865532 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005165 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865504 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005166 | 0000001 | 240.00 | 10/09/2021 | 0000000215503 | 007595 | 865528 | 8.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005168 | 0000001 | 570.00 | 10/09/2021 | 0000000215503 | 007595 | 865492 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005169 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865502 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005239 | 0000001 | 1200.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005240 | 0000001 | 3400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005241 | 0000001 | 1150.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005242 | 0000001 | 1810.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 63.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005243 | 0000001 | 1250.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005244 | 0000001 | 2400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005245 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005246 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005247 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005255 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005256 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865513 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005257 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865544 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005260 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005261 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865539 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005262 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865540 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005266 | 0000001 | 156.00 | 10/09/2021 | 0000000215503 | 007595 | 865535 | 5.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005267 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865491 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005139 | 0000001 | 1100.00 | 10/09/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005141 | 0000001 | 1100.00 | 10/09/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005143 | 0000001 | 1100.00 | 10/09/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005147 | 0000001 | 1100.00 | 10/09/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005148 | 0000001 | 1100.00 | 10/09/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005150 | 0000001 | 1300.00 | 10/09/2021 | 0000000458163 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005237 | 0000001 | 800.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005280 | 0000001 | 10.45 | 10/09/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005281 | 0000001 | 52.25 | 10/09/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005198 | 0000001 | 1200.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005201 | 0000001 | 400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005263 | 0000001 | 2070.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 84.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005264 | 0000001 | 2500.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005279 | 0000001 | 1.40 | 10/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005137 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865494 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005187 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005189 | 0000001 | 622.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005191 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005192 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005259 | 0000001 | 450.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005270 | 0000001 | 1850.00 | 10/09/2021 | 0000000215503 | 007595 | 865545 | 64.75 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005134 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865510 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005193 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005195 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005268 | 0000001 | 450.00 | 10/09/2021 | 0000000215503 | 007595 | 865480 | 15.75 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005269 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865490 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005125 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865520 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005127 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865509 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005182 | 0000001 | 400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005183 | 0000001 | 1300.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005273 | 0000001 | 9.12 | 10/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005274 | 0000001 | 0.22 | 10/09/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005275 | 0000001 | 3971.71 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005276 | 0000001 | 7134.39 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005277 | 0000001 | 679.25 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005278 | 0000001 | 14.25 | 10/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005128 | 0000001 | 400.00 | 10/09/2021 | 0000000215503 | 007595 | 865483 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005130 | 0000001 | 500.00 | 10/09/2021 | 0000000215503 | 007595 | 865484 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005138 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 865508 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005185 | 0000001 | 400.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005186 | 0000001 | 1100.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005248 | 0000001 | 691.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005123 | 0000001 | 1400.00 | 10/09/2021 | 0000000215503 | 007595 | 865485 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005181 | 0000001 | 311.00 | 10/09/2021 | 0000000215503 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004888 | 0000001 | 500.00 | 13/09/2021 | 0000000215503 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005290 | 0000001 | 15.06 | 13/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005291 | 0000001 | 73.15 | 13/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005293 | 0000001 | 4.75 | 13/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005294 | 0000001 | 216.00 | 13/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005132 | 0000001 | 380.00 | 13/09/2021 | 0000000215503 | 007595 | 000000 | 13.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005295 | 0000001 | 4320.00 | 13/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005233 | 0000001 | 2200.00 | 13/09/2021 | 0000000215503 | 007595 | 000000 | 99.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005238 | 0000001 | 800.00 | 13/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004754 | 0000001 | 20054.70 | 13/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005090 | 0000001 | 511.00 | 13/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005113 | 0000001 | 1700.00 | 13/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0004486 | 0000001 | 164.70 | 14/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004485 | 0000001 | 1906.59 | 14/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004488 | 0000001 | 658.80 | 14/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005299 | 0000001 | 3423.28 | 14/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005300 | 0000001 | 3239.42 | 14/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005301 | 0000001 | 3205.43 | 14/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0004813 | 0000001 | 4000.01 | 14/09/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005249 | 0000001 | 280.00 | 14/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005250 | 0000001 | 200.00 | 14/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005254 | 0000001 | 750.00 | 14/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005325 | 0000001 | 20.90 | 14/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004482 | 0000001 | 1311.76 | 14/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004487 | 0000001 | 496.95 | 14/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004483 | 0000001 | 82.35 | 14/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004484 | 0000001 | 247.05 | 14/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005320 | 0000001 | 4.56 | 14/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005322 | 0000001 | 10.45 | 14/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005324 | 0000001 | 4.75 | 14/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005296 | 0000001 | 1134.00 | 14/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005329 | 0000001 | 782.49 | 14/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005337 | 0000001 | 2.97 | 15/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005338 | 0000001 | 4.75 | 15/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005343 | 0000001 | 4.75 | 16/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005344 | 0000001 | 8.91 | 16/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005345 | 0000001 | 10.45 | 16/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005056 | 0000001 | 1700.00 | 16/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005357 | 0000001 | 2.97 | 17/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005358 | 0000001 | 1.59 | 17/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005359 | 0000001 | 20.90 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005366 | 0000001 | 10.45 | 17/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005367 | 0000001 | 4.75 | 17/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004822 | 0000001 | 48.22 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0004823 | 0000001 | 40.64 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005361 | 0000001 | 1659.00 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 58.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005115 | 0000001 | 78.24 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005116 | 0000001 | 27.28 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005117 | 0000001 | 139.50 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005258 | 0000001 | 600.00 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005071 | 0000001 | 28.20 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005364 | 0000001 | 614.72 | 17/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004681 | 0000001 | 72.51 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005170 | 0000001 | 2000.00 | 17/09/2021 | 0000000113301 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005365 | 0000001 | 250.00 | 17/09/2021 | 0000000215503 | 007595 | 865546 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005368 | 0000001 | 9812.00 | 17/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005381 | 0000001 | 2500.00 | 20/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005026 | 0000001 | 2072.70 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005375 | 0000001 | 1451.00 | 20/09/2021 | 0000000215503 | 007595 | 865547 | 50.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005023 | 0000001 | 8134.69 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005391 | 0000001 | 240.00 | 20/09/2021 | 0000000215503 | 007595 | 865548 | 8.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005302 | 0000001 | 562.00 | 20/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005303 | 0000001 | 260.00 | 20/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005331 | 0000001 | 3080.00 | 20/09/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005332 | 0000001 | 2550.00 | 20/09/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005333 | 0000001 | 4410.00 | 20/09/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005334 | 0000001 | 2720.00 | 20/09/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005033 | 0000001 | 12477.37 | 20/09/2021 | 0000000524913 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005034 | 0000001 | 6987.85 | 20/09/2021 | 0000000524913 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005035 | 0000001 | 8183.46 | 20/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005036 | 0000001 | 2991.21 | 20/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005037 | 0000001 | 3258.61 | 20/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005347 | 0000001 | 3048.00 | 20/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005348 | 0000001 | 2000.00 | 20/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005363 | 0000001 | 6000.00 | 20/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005030 | 0000001 | 462.00 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0005024 | 0000001 | 861.00 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005336 | 0000001 | 1500.00 | 20/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005349 | 0000001 | 232.36 | 20/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005350 | 0000001 | 116.18 | 20/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005351 | 0000001 | 58.09 | 20/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005360 | 0000001 | 24878.04 | 20/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005378 | 0000001 | 1150.00 | 20/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005379 | 0000001 | 820.00 | 20/09/2021 | 0000000331058 | 007595 | 000000 | 28.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005383 | 0000001 | 52.25 | 20/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005298 | 0000001 | 1500.00 | 20/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005032 | 0000001 | 10742.39 | 20/09/2021 | 0000000331058 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005025 | 0000001 | 1772.40 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005039 | 0000001 | 17692.42 | 20/09/2021 | 0000000243671 | 007595 | 000000 | 4434.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005041 | 0000001 | 48132.77 | 20/09/2021 | 0000000243671 | 007595 | 000000 | 820.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005042 | 0000001 | 4907.75 | 20/09/2021 | 0000000243671 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005043 | 0000001 | 2904.18 | 20/09/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005047 | 0000001 | 9272.11 | 20/09/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005051 | 0000001 | 5119.80 | 20/09/2021 | 0000000113298 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005053 | 0000001 | 1029.00 | 20/09/2021 | 0000000113298 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005297 | 0000001 | 1500.00 | 20/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005411 | 0000001 | 600.00 | 20/09/2021 | 0000000215503 | 007595 | 865549 | 21.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005027 | 0000001 | 1326.38 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005028 | 0000001 | 3325.35 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005029 | 0000001 | 798.00 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005031 | 0000001 | 378.00 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005022 | 0000001 | 3360.13 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005374 | 0000001 | 10.45 | 20/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005385 | 0000001 | 2.29 | 20/09/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005386 | 0000001 | 947.62 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005021 | 0000001 | 3171.00 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005020 | 0000001 | 567.00 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005019 | 0000001 | 5460.00 | 20/09/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005376 | 0000001 | 7990.00 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005425 | 0000001 | 600.00 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005356 | 0000001 | 2000.00 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005377 | 0000001 | 3495.00 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005384 | 0000001 | 1058.24 | 21/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005387 | 0000001 | 1130.00 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 39.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005388 | 0000001 | 970.00 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 33.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005413 | 0000001 | 104.50 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005414 | 0000001 | 10.45 | 21/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005415 | 0000001 | 9.50 | 21/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005426 | 0000001 | 11.88 | 21/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005446 | 0000001 | 1450.00 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005468 | 0000001 | 360.00 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005340 | 0000001 | 1870.00 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005451 | 0000001 | 5000.00 | 21/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005416 | 0000001 | 200.00 | 21/09/2021 | 0000000113298 | 007595 | 850933 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005417 | 0000001 | 200.00 | 21/09/2021 | 0000000113298 | 007595 | 850950 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005418 | 0000001 | 180.00 | 21/09/2021 | 0000000113298 | 007595 | 850927 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005419 | 0000001 | 180.00 | 21/09/2021 | 0000000113298 | 007595 | 850959 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005420 | 0000001 | 180.00 | 21/09/2021 | 0000000113298 | 007595 | 850942 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005421 | 0000001 | 140.00 | 21/09/2021 | 0000000113298 | 007595 | 850926 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005422 | 0000001 | 170.00 | 21/09/2021 | 0000000113298 | 007595 | 850928 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005423 | 0000001 | 300.00 | 21/09/2021 | 0000000113298 | 007595 | 850954 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005424 | 0000001 | 140.00 | 21/09/2021 | 0000000113298 | 007595 | 850948 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005430 | 0000001 | 200.00 | 21/09/2021 | 0000000113298 | 007595 | 850955 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005431 | 0000001 | 190.00 | 21/09/2021 | 0000000113298 | 007595 | 850953 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005432 | 0000001 | 150.00 | 21/09/2021 | 0000000113298 | 007595 | 850936 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005433 | 0000001 | 300.00 | 21/09/2021 | 0000000113298 | 007595 | 850925 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005434 | 0000001 | 140.00 | 21/09/2021 | 0000000113298 | 007595 | 850956 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005435 | 0000001 | 200.00 | 21/09/2021 | 0000000113298 | 007595 | 850929 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005436 | 0000001 | 250.00 | 21/09/2021 | 0000000113298 | 007595 | 850935 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005437 | 0000001 | 160.00 | 21/09/2021 | 0000000113298 | 007595 | 850938 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005438 | 0000001 | 200.00 | 21/09/2021 | 0000000113298 | 007595 | 850960 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005439 | 0000001 | 200.00 | 21/09/2021 | 0000000113298 | 007595 | 850934 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005440 | 0000001 | 170.00 | 21/09/2021 | 0000000113298 | 007595 | 850939 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005441 | 0000001 | 190.00 | 21/09/2021 | 0000000113298 | 007595 | 850945 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005442 | 0000001 | 200.00 | 21/09/2021 | 0000000113298 | 007595 | 850943 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005443 | 0000001 | 130.00 | 21/09/2021 | 0000000113298 | 007595 | 850947 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005444 | 0000001 | 170.00 | 21/09/2021 | 0000000113298 | 007595 | 850957 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005445 | 0000001 | 120.00 | 21/09/2021 | 0000000113298 | 007595 | 850941 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005447 | 0000001 | 200.00 | 21/09/2021 | 0000000113298 | 007595 | 850946 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005448 | 0000001 | 210.00 | 21/09/2021 | 0000000113298 | 007595 | 850949 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005449 | 0000001 | 160.00 | 21/09/2021 | 0000000113298 | 007595 | 850931 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005454 | 0000001 | 300.00 | 21/09/2021 | 0000000113298 | 007595 | 850944 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005456 | 0000001 | 250.00 | 21/09/2021 | 0000000113298 | 007595 | 850951 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005457 | 0000001 | 170.00 | 21/09/2021 | 0000000113298 | 007595 | 850940 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005459 | 0000001 | 210.00 | 21/09/2021 | 0000000113298 | 007595 | 850958 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005460 | 0000001 | 180.00 | 21/09/2021 | 0000000113298 | 007595 | 850937 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005461 | 0000001 | 180.00 | 21/09/2021 | 0000000113298 | 007595 | 850932 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005462 | 0000001 | 180.00 | 21/09/2021 | 0000000113298 | 007595 | 850930 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005465 | 0000001 | 300.00 | 21/09/2021 | 0000000113298 | 007595 | 851001 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005412 | 0000001 | 205.82 | 21/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005450 | 0000001 | 88.78 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005389 | 0000001 | 1746.00 | 21/09/2021 | 0000000113298 | 007595 | 000000 | 61.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005326 | 0000001 | 872.84 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005540 | 0000001 | 4350.00 | 22/09/2021 | 0000000113298 | 007595 | 851003 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005541 | 0000001 | 5550.00 | 22/09/2021 | 0000000113298 | 007595 | 851005 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005542 | 0000001 | 13500.00 | 22/09/2021 | 0000000113298 | 007595 | 851006 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005466 | 0000001 | 1094.00 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005469 | 0000001 | 1036.00 | 22/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005478 | 0000001 | 200.00 | 22/09/2021 | 0000000113298 | 007595 | 851007 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005470 | 0000001 | 950.00 | 22/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005471 | 0000001 | 730.00 | 22/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005317 | 0000001 | 40.64 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005319 | 0000001 | 279.82 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005321 | 0000001 | 40.64 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005371 | 0000001 | 40.64 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005372 | 0000001 | 559.74 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005474 | 0000001 | 270.00 | 22/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005314 | 0000001 | 43.38 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005316 | 0000001 | 40.64 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005479 | 0000001 | 62.70 | 22/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005486 | 0000001 | 8.91 | 22/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005369 | 0000001 | 40.64 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005370 | 0000001 | 29.61 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005327 | 0000001 | 40.64 | 22/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005539 | 0000001 | 4.75 | 22/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005475 | 0000001 | 270.00 | 22/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005467 | 0000001 | 120.00 | 22/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005491 | 0000001 | 889.66 | 23/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005495 | 0000001 | 1110.01 | 23/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005497 | 0000001 | 874.57 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005308 | 0000001 | 1232.24 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005543 | 0000001 | 1.59 | 23/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005544 | 0000001 | 5.94 | 23/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005545 | 0000001 | 10.45 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005546 | 0000001 | 10.45 | 23/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005547 | 0000001 | 10.45 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005548 | 0000001 | 15.20 | 23/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005307 | 0000001 | 4342.01 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005503 | 0000001 | 378.00 | 23/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005557 | 0000001 | 250.00 | 23/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005463 | 0000001 | 1340.00 | 23/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000001 | 167.45 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000002 | 27.29 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000003 | 61.88 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000004 | 38.61 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000005 | 27.29 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000006 | 134.68 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000007 | 151.97 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000008 | 167.45 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000009 | 27.29 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000010 | 27.29 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000011 | 27.29 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000012 | 56.42 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000013 | 39.12 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000014 | 50.05 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005323 | 0000015 | 27.85 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005328 | 0000001 | 253.00 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005330 | 0000001 | 199.30 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005405 | 0000001 | 3822.27 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005408 | 0000001 | 7664.23 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005409 | 0000001 | 21597.00 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005410 | 0000001 | 1564.80 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005464 | 0000001 | 1510.00 | 23/09/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005473 | 0000001 | 270.00 | 23/09/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005483 | 0000001 | 4230.15 | 23/09/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005493 | 0000001 | 908.00 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005494 | 0000001 | 841.84 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005501 | 0000001 | 359.00 | 23/09/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005502 | 0000001 | 2501.20 | 23/09/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005504 | 0000001 | 3577.20 | 23/09/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005506 | 0000001 | 943.20 | 23/09/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005552 | 0000001 | 20.90 | 23/09/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005555 | 0000001 | 373.45 | 23/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005482 | 0000001 | 716.05 | 23/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005490 | 0000001 | 809.74 | 23/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005362 | 0000001 | 250.00 | 23/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005311 | 0000001 | 145.60 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005311 | 0000002 | 3257.15 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005549 | 0000001 | 10.45 | 23/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005481 | 0000001 | 1560.45 | 23/09/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005485 | 0000001 | 2500.04 | 23/09/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005550 | 0000001 | 10.45 | 23/09/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005551 | 0000001 | 10.45 | 23/09/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005556 | 0000001 | 500.00 | 23/09/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0005488 | 0000001 | 892.74 | 23/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005487 | 0000001 | 692.40 | 23/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005496 | 0000001 | 754.50 | 23/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005313 | 0000001 | 161.99 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005484 | 0000001 | 1104.75 | 23/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005492 | 0000001 | 704.20 | 23/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005498 | 0000001 | 350.67 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005499 | 0000001 | 573.65 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005500 | 0000001 | 711.00 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005507 | 0000001 | 1788.00 | 23/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005508 | 0000001 | 1374.52 | 23/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005509 | 0000001 | 2629.85 | 23/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005510 | 0000001 | 2454.77 | 23/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005511 | 0000001 | 1847.60 | 23/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005512 | 0000001 | 395.00 | 23/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005513 | 0000001 | 790.00 | 23/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005514 | 0000001 | 948.00 | 23/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005515 | 0000001 | 1027.00 | 23/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000001 | 242.98 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000002 | 27.29 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000003 | 338.53 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000004 | 212.04 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000005 | 354.10 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000006 | 2977.76 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000007 | 25.78 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000008 | 140.70 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000009 | 481.42 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000010 | 379.49 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000011 | 27.29 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000012 | 467.77 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005309 | 0000013 | 27.29 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005310 | 0000001 | 124.67 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005310 | 0000002 | 57.33 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005310 | 0000003 | 106.47 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005310 | 0000004 | 973.78 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005310 | 0000005 | 27.29 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005310 | 0000006 | 28.20 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005310 | 0000007 | 811.78 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005310 | 0000008 | 524.20 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005312 | 0000001 | 27.29 | 23/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005318 | 0000001 | 32920.96 | 23/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005531 | 0000001 | 4058.56 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005532 | 0000001 | 4097.66 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005533 | 0000001 | 4076.94 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005534 | 0000001 | 4071.96 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005535 | 0000001 | 4069.02 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005536 | 0000001 | 4104.20 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005554 | 0000001 | 1000.00 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005558 | 0000001 | 983.00 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005559 | 0000001 | 145.82 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005472 | 0000001 | 270.00 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005480 | 0000001 | 4684.97 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005489 | 0000001 | 3878.20 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005505 | 0000001 | 878.00 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005516 | 0000001 | 1575.92 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005517 | 0000001 | 1926.60 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005518 | 0000001 | 1922.37 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005519 | 0000001 | 895.70 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005520 | 0000001 | 1696.76 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005521 | 0000001 | 1120.05 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005522 | 0000001 | 825.30 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005523 | 0000001 | 2274.80 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005524 | 0000001 | 65.55 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005525 | 0000001 | 4091.83 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005526 | 0000001 | 4080.81 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005527 | 0000001 | 4505.06 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005528 | 0000001 | 1421.76 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005529 | 0000001 | 4214.77 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005315 | 0000001 | 550.59 | 23/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005315 | 0000002 | 27.29 | 23/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005315 | 0000003 | 27.29 | 23/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005315 | 0000004 | 352.19 | 23/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005427 | 0000001 | 1355.00 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005428 | 0000001 | 1440.00 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005429 | 0000001 | 1190.00 | 23/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005568 | 0000001 | 830.00 | 24/09/2021 | 0000000215503 | 007595 | 865550 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005571 | 0000001 | 830.00 | 24/09/2021 | 0000000215503 | 007595 | 865552 | 29.05 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005567 | 0000001 | 250.00 | 24/09/2021 | 0000000215503 | 007595 | 865555 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005564 | 0000001 | 1100.00 | 24/09/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005565 | 0000001 | 1000.00 | 24/09/2021 | 0000000215503 | 007595 | 865557 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005553 | 0000001 | 1050.00 | 24/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005390 | 0000001 | 2760.00 | 24/09/2021 | 0000000215503 | 007595 | 865554 | 160.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005560 | 0000001 | 2.97 | 24/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005561 | 0000001 | 31.35 | 24/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005562 | 0000001 | 4.75 | 24/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005563 | 0000001 | 1600.00 | 24/09/2021 | 0000000215503 | 007595 | 865553 | 56.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005566 | 0000001 | 1960.55 | 24/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005609 | 0000001 | 3824.00 | 27/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005610 | 0000001 | 3529.00 | 27/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005611 | 0000001 | 1633.09 | 27/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005612 | 0000001 | 200.00 | 27/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005612 | 0000002 | 200.00 | 27/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005595 | 0000001 | 51.97 | 27/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005596 | 0000001 | 20.90 | 27/09/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005597 | 0000001 | 52.25 | 27/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005598 | 0000001 | 4.75 | 27/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005599 | 0000001 | 49.00 | 27/09/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005600 | 0000001 | 49.00 | 27/09/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005341 | 0000001 | 1018.00 | 27/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005605 | 0000001 | 2350.00 | 27/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005342 | 0000001 | 1018.00 | 27/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005608 | 0000001 | 3300.00 | 27/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005604 | 0000001 | 2550.00 | 27/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005573 | 0000001 | 3341.81 | 28/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005574 | 0000001 | 8557.97 | 28/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005575 | 0000001 | 5524.07 | 28/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005576 | 0000001 | 3059.66 | 28/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005577 | 0000001 | 3899.94 | 28/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005569 | 0000001 | 3349.60 | 28/09/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005615 | 0000001 | 200.00 | 28/09/2021 | 0000000113298 | 007595 | 851009 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005251 | 0000001 | 1800.00 | 28/09/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005613 | 0000001 | 8.91 | 28/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005614 | 0000001 | 41.80 | 28/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005397 | 0000001 | 311.00 | 28/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005619 | 0000001 | 2800.00 | 28/09/2021 | 0000000113298 | 007595 | 000000 | 165.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005396 | 0000001 | 151.40 | 28/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005404 | 0000001 | 1400.00 | 28/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004894 | 0000001 | 4568.73 | 28/09/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004776 | 0000001 | 150.00 | 28/09/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005395 | 0000001 | 601.90 | 28/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005578 | 0000001 | 2266.80 | 28/09/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005616 | 0000001 | 10.45 | 28/09/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005352 | 0000001 | 50.00 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005252 | 0000001 | 1500.00 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005620 | 0000001 | 800.00 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005399 | 0000001 | 51.27 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005400 | 0000001 | 40.64 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005406 | 0000001 | 137.89 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005407 | 0000001 | 40.64 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005538 | 0000001 | 29.61 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005624 | 0000001 | 5.94 | 29/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005625 | 0000001 | 52.25 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005626 | 0000001 | 9.50 | 29/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005401 | 0000001 | 309.29 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005402 | 0000001 | 40.64 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0005354 | 0000001 | 316.40 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005353 | 0000001 | 80.50 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005403 | 0000001 | 66.00 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005537 | 0000001 | 29.61 | 29/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005675 | 0000001 | 2700.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005680 | 0000001 | 6886.67 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 1266.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005684 | 0000001 | 1200.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005660 | 0000001 | 3800.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 351.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005661 | 0000001 | 16695.70 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 3608.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005662 | 0000001 | 22072.67 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 6032.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004725 | 0000003 | 0.01 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005688 | 0000001 | 43577.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 7390.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005690 | 0000001 | 32312.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 5539.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005691 | 0000001 | 11054.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 1612.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005692 | 0000001 | 4580.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 537.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005693 | 0000001 | 5220.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 1252.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005694 | 0000001 | 14180.53 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 3941.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005695 | 0000001 | 7840.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 1770.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005696 | 0000001 | 6212.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 1333.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005703 | 0000001 | 42300.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 7281.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005704 | 0000001 | 5100.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 409.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005705 | 0000001 | 2000.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005707 | 0000001 | 3720.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0005668 | 0000001 | 4100.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 392.48 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005639 | 0000001 | 20.90 | 30/09/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005640 | 0000001 | 10.45 | 30/09/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005697 | 0000001 | 2000.00 | 30/09/2021 | 0000000458163 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005698 | 0000001 | 1100.00 | 30/09/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005699 | 0000001 | 2400.00 | 30/09/2021 | 0000000458163 | 007595 | 000000 | 749.76 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005700 | 0000001 | 1100.00 | 30/09/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005701 | 0000001 | 1800.00 | 30/09/2021 | 0000000473979 | 007595 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005710 | 0000001 | 300.00 | 30/09/2021 | 0000000113298 | 007595 | 851008 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005629 | 0000001 | 2.97 | 30/09/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005630 | 0000001 | 4.75 | 30/09/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005634 | 0000001 | 2.38 | 30/09/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005635 | 0000001 | 20.90 | 30/09/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005636 | 0000001 | 20.90 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005637 | 0000001 | 2630.82 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005641 | 0000001 | 2.26 | 30/09/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005645 | 0000001 | 1300.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005657 | 0000001 | 6600.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 584.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005659 | 0000001 | 9362.35 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 1843.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005711 | 0000001 | 1000.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005713 | 0000001 | 8685.42 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005672 | 0000001 | 7150.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 1664.59 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005673 | 0000001 | 7100.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 612.98 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005674 | 0000001 | 7848.33 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 2055.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005652 | 0000001 | 9600.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 837.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005654 | 0000001 | 4400.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 1087.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005715 | 0000001 | 3350.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005648 | 0000001 | 18000.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 11438.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005670 | 0000001 | 8000.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 693.98 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005651 | 0000001 | 5500.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 501.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005658 | 0000001 | 9900.00 | 30/09/2021 | 0000000113298 | 007595 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005663 | 0000001 | 6400.00 | 30/09/2021 | 0000000113298 | 007595 | 000000 | 493.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005664 | 0000001 | 2200.00 | 30/09/2021 | 0000000113298 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005665 | 0000001 | 24780.00 | 30/09/2021 | 0000000113298 | 007595 | 000000 | 6240.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005669 | 0000001 | 4900.00 | 30/09/2021 | 0000000113298 | 007595 | 000000 | 447.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005676 | 0000001 | 19720.00 | 30/09/2021 | 0000000243671 | 007595 | 000000 | 2040.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005678 | 0000001 | 81047.93 | 30/09/2021 | 0000000243671 | 007595 | 000000 | 17093.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005681 | 0000001 | 146022.52 | 30/09/2021 | 0000000243671 | 007595 | 000000 | 31998.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005682 | 0000001 | 40183.86 | 30/09/2021 | 0000000243671 | 007595 | 000000 | 7051.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005683 | 0000001 | 24361.47 | 30/09/2021 | 0000000243671 | 007595 | 000000 | 5688.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005685 | 0000001 | 7066.20 | 30/09/2021 | 0000000243671 | 007595 | 000000 | 1007.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005686 | 0000001 | 15642.67 | 30/09/2021 | 0000000243671 | 007595 | 000000 | 2857.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005687 | 0000001 | 45167.99 | 30/09/2021 | 0000000243671 | 007595 | 000000 | 10187.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005689 | 0000001 | 15186.42 | 30/09/2021 | 0000000243671 | 007595 | 000000 | 2549.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005677 | 0000001 | 7100.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 584.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005679 | 0000001 | 3740.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 1620.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005702 | 0000001 | 3300.00 | 30/09/2021 | 0000000331058 | 007595 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005706 | 0000001 | 41700.00 | 30/09/2021 | 0000000524913 | 007595 | 000000 | 4686.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005708 | 0000001 | 6100.00 | 30/09/2021 | 0000000331058 | 007595 | 000000 | 555.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005709 | 0000001 | 44518.83 | 30/09/2021 | 0000000331058 | 007595 | 000000 | 8634.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005633 | 0000001 | 1555.00 | 30/09/2021 | 0000000215503 | 007595 | 865558 | 54.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005638 | 0000001 | 20.90 | 30/09/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005646 | 0000001 | 3350.00 | 30/09/2021 | 0000000215503 | 007595 | 000000 | 264.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005647 | 0000001 | 3960.00 | 01/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005649 | 0000001 | 1200.00 | 01/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005650 | 0000001 | 720.00 | 01/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005653 | 0000001 | 720.00 | 01/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005655 | 0000001 | 210.00 | 01/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005656 | 0000001 | 260.00 | 01/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005748 | 0000001 | 62.70 | 01/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005750 | 0000001 | 10.45 | 01/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005756 | 0000001 | 813.28 | 01/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005476 | 0000001 | 1350.00 | 01/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005618 | 0000001 | 1224.00 | 01/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005755 | 0000001 | 3000.00 | 01/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005631 | 0000001 | 5000.00 | 01/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005632 | 0000001 | 3000.00 | 01/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005602 | 0000001 | 1450.00 | 01/10/2021 | 0000000215554 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005623 | 0000001 | 7000.00 | 01/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005744 | 0000001 | 5.94 | 01/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005745 | 0000001 | 10.45 | 01/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005746 | 0000001 | 4.75 | 01/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005747 | 0000001 | 10.45 | 01/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005753 | 0000001 | 3560.86 | 01/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005617 | 0000001 | 2285.20 | 01/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005622 | 0000001 | 2900.00 | 01/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005714 | 0000001 | 2452.77 | 01/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005716 | 0000001 | 2263.25 | 01/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005717 | 0000001 | 1970.59 | 01/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005718 | 0000001 | 1558.37 | 01/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005380 | 0000001 | 674.40 | 01/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005355 | 0000001 | 3000.00 | 01/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005760 | 0000001 | 411.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005763 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005791 | 0000001 | 900.00 | 04/10/2021 | 0000000331058 | 007595 | 851431 | 31.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005792 | 0000001 | 600.00 | 04/10/2021 | 0000000331058 | 007595 | 851428 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005793 | 0000001 | 1100.00 | 04/10/2021 | 0000000331058 | 007595 | 851427 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005794 | 0000001 | 1100.00 | 04/10/2021 | 0000000331058 | 007595 | 851437 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005795 | 0000001 | 1100.00 | 04/10/2021 | 0000000331058 | 007595 | 851441 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005796 | 0000001 | 1100.00 | 04/10/2021 | 0000000331058 | 007595 | 851440 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005797 | 0000001 | 1100.00 | 04/10/2021 | 0000000331058 | 007595 | 851438 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005807 | 0000001 | 622.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005809 | 0000001 | 830.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005811 | 0000001 | 2000.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005814 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005818 | 0000001 | 1400.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005819 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005816 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005827 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005829 | 0000001 | 622.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005833 | 0000001 | 500.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005835 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005836 | 0000001 | 630.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005838 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005840 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005845 | 0000001 | 1300.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005846 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005847 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005848 | 0000001 | 1000.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005849 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004806 | 0000001 | 500.78 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005271 | 0000001 | 20080.10 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005754 | 0000001 | 696.00 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005782 | 0000001 | 4.30 | 04/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005790 | 0000001 | 450.00 | 04/10/2021 | 0000000215503 | 007595 | 865560 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005582 | 0000001 | 76.80 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005585 | 0000001 | 2420.97 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005592 | 0000001 | 3713.55 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005593 | 0000001 | 2103.25 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005594 | 0000001 | 1606.60 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005581 | 0000001 | 63.14 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005588 | 0000001 | 4763.51 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005589 | 0000001 | 4582.56 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005590 | 0000001 | 4649.80 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005591 | 0000001 | 6335.01 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005607 | 0000001 | 11571.18 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005781 | 0000001 | 480.00 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005775 | 0000001 | 10.45 | 04/10/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005776 | 0000001 | 10.45 | 04/10/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0005584 | 0000001 | 2483.67 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0004278 | 0000003 | 4000.00 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005758 | 0000001 | 5.94 | 04/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005759 | 0000001 | 2.97 | 04/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005761 | 0000001 | 20.90 | 04/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005762 | 0000001 | 20.90 | 04/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005765 | 0000001 | 10.45 | 04/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005767 | 0000001 | 20.90 | 04/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005770 | 0000001 | 36.10 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005777 | 0000001 | 512.82 | 04/10/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005779 | 0000001 | 92.22 | 04/10/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005780 | 0000001 | 372.00 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0004808 | 0000001 | 511.00 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005778 | 0000001 | 1032.00 | 04/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005586 | 0000001 | 2070.09 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0004803 | 0000001 | 2423.62 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005773 | 0000001 | 100.00 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005587 | 0000001 | 2175.09 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005772 | 0000001 | 20.90 | 04/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005752 | 0000001 | 614.72 | 04/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005786 | 0000001 | 1100.00 | 04/10/2021 | 0000000331058 | 007595 | 851439 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005787 | 0000001 | 1100.00 | 04/10/2021 | 0000000331058 | 007595 | 851429 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005788 | 0000001 | 1500.00 | 04/10/2021 | 0000000331058 | 007595 | 851434 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005789 | 0000001 | 900.00 | 04/10/2021 | 0000000331058 | 007595 | 851430 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005798 | 0000001 | 550.00 | 04/10/2021 | 0000000331058 | 007595 | 851432 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005799 | 0000001 | 550.00 | 04/10/2021 | 0000000331058 | 007595 | 851433 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005800 | 0000001 | 550.00 | 04/10/2021 | 0000000331058 | 007595 | 851436 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005802 | 0000001 | 1500.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005805 | 0000001 | 1659.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 58.07 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005820 | 0000001 | 550.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005821 | 0000001 | 1150.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005825 | 0000001 | 550.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005826 | 0000001 | 550.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005828 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005830 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005831 | 0000001 | 550.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005832 | 0000001 | 550.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005834 | 0000001 | 1100.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005837 | 0000001 | 1380.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 48.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005839 | 0000001 | 550.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005841 | 0000001 | 550.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005842 | 0000001 | 500.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005843 | 0000001 | 1400.00 | 04/10/2021 | 0000000524913 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0004811 | 0000001 | 360.35 | 04/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0004809 | 0000001 | 3289.00 | 04/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005774 | 0000001 | 132.00 | 04/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005844 | 0000001 | 550.00 | 05/10/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005852 | 0000001 | 135.85 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005784 | 0000001 | 1100.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005785 | 0000001 | 1100.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005373 | 0000001 | 910.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005477 | 0000001 | 600.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0004807 | 0000001 | 2721.49 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005850 | 0000001 | 5.94 | 05/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005851 | 0000001 | 4.75 | 05/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005853 | 0000001 | 3.08 | 05/10/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005854 | 0000001 | 1.59 | 05/10/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005817 | 0000001 | 1100.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005824 | 0000001 | 1200.00 | 05/10/2021 | 0000000524913 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005815 | 0000001 | 1100.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005810 | 0000001 | 1100.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005808 | 0000001 | 1151.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 40.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005801 | 0000001 | 1100.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005803 | 0000001 | 1100.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005804 | 0000001 | 1100.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005806 | 0000001 | 1100.00 | 05/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005453 | 0000001 | 3233.55 | 05/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005455 | 0000001 | 50.20 | 05/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005458 | 0000001 | 107.68 | 05/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005812 | 0000001 | 1100.00 | 06/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005813 | 0000001 | 1100.00 | 06/10/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005757 | 0000001 | 4764.00 | 06/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005822 | 0000001 | 800.00 | 06/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005823 | 0000001 | 630.00 | 06/10/2021 | 0000000524913 | 007595 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005867 | 0000001 | 7153.00 | 06/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005858 | 0000001 | 1000.00 | 06/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005871 | 0000001 | 875.52 | 06/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005869 | 0000001 | 1451.00 | 06/10/2021 | 0000000215503 | 007595 | 865561 | 50.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005644 | 0000001 | 3000.00 | 06/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0004725 | 0000004 | 0.61 | 06/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005861 | 0000001 | 5.94 | 06/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005862 | 0000001 | 11.88 | 06/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005863 | 0000001 | 20.90 | 06/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005864 | 0000001 | 4.75 | 06/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005855 | 0000001 | 400.00 | 06/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005579 | 0000001 | 2328.37 | 06/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005580 | 0000001 | 2334.29 | 06/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005771 | 0000001 | 100.00 | 06/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005621 | 0000001 | 150.00 | 06/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005642 | 0000001 | 4568.73 | 06/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005643 | 0000001 | 800.00 | 06/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005865 | 0000001 | 20.90 | 06/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005870 | 0000001 | 311.00 | 06/10/2021 | 0000000113301 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005572 | 0000001 | 49.30 | 06/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005876 | 0000001 | 203.32 | 07/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005877 | 0000001 | 116.18 | 07/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005884 | 0000001 | 3246.00 | 07/10/2021 | 0000000215503 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005885 | 0000001 | 3246.00 | 07/10/2021 | 0000000113298 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005874 | 0000001 | 203.32 | 07/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005882 | 0000001 | 609.96 | 07/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005872 | 0000001 | 11.88 | 07/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005873 | 0000001 | 8.91 | 07/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005875 | 0000001 | 20.90 | 07/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005878 | 0000001 | 4.75 | 07/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005868 | 0000001 | 8089.20 | 07/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006022 | 0000001 | 350.00 | 08/10/2021 | 0000000215503 | 007595 | 865571 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006034 | 0000001 | 19.91 | 08/10/2021 | 0000000166049 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005904 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005906 | 0000001 | 2400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005907 | 0000001 | 2000.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005908 | 0000001 | 519.00 | 08/10/2021 | 0000000215503 | 007595 | 865564 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005909 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865565 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005912 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865567 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005913 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005914 | 0000001 | 1000.00 | 08/10/2021 | 0000000215503 | 007595 | 865576 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005916 | 0000001 | 519.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005918 | 0000001 | 600.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005920 | 0000001 | 1000.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005921 | 0000001 | 1050.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005922 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005923 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005924 | 0000001 | 1000.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005925 | 0000001 | 1000.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005928 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005930 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005931 | 0000001 | 700.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005933 | 0000001 | 1800.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005935 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005936 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865577 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005937 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865578 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005938 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865579 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005939 | 0000001 | 900.00 | 08/10/2021 | 0000000215503 | 007595 | 865580 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005940 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865581 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005941 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865583 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005942 | 0000001 | 1000.00 | 08/10/2021 | 0000000215503 | 007595 | 865584 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005943 | 0000001 | 1250.00 | 08/10/2021 | 0000000215503 | 007595 | 865585 | 43.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005944 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005945 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865587 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005947 | 0000001 | 1250.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005948 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005950 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005951 | 0000001 | 1150.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005952 | 0000001 | 1050.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005953 | 0000001 | 600.00 | 08/10/2021 | 0000000215503 | 007595 | 865593 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005954 | 0000001 | 600.00 | 08/10/2021 | 0000000215503 | 007595 | 865594 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005955 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005956 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865595 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005959 | 0000001 | 1850.00 | 08/10/2021 | 0000000215503 | 007595 | 865599 | 64.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005961 | 0000001 | 1000.00 | 08/10/2021 | 0000000215503 | 007595 | 865603 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005963 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005966 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005968 | 0000001 | 1050.00 | 08/10/2021 | 0000000215503 | 007595 | 865608 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005969 | 0000001 | 1000.00 | 08/10/2021 | 0000000215503 | 007595 | 865611 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005970 | 0000001 | 1050.00 | 08/10/2021 | 0000000215503 | 007595 | 865612 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005976 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865563 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005977 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005978 | 0000001 | 1900.00 | 08/10/2021 | 0000000215503 | 007595 | 865570 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005979 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865582 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005980 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005981 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865562 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005982 | 0000001 | 622.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005983 | 0000001 | 1050.00 | 08/10/2021 | 0000000215503 | 007595 | 865613 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005984 | 0000001 | 600.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005988 | 0000001 | 400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005989 | 0000001 | 622.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005995 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005996 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005997 | 0000001 | 1000.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005999 | 0000001 | 1140.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006001 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006005 | 0000001 | 3400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006009 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006011 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006012 | 0000001 | 1000.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006013 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006014 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006015 | 0000001 | 2000.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006017 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865609 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006018 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865607 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006020 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 865610 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006021 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865600 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006024 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865602 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006026 | 0000001 | 50.00 | 08/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005910 | 0000001 | 1250.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 43.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005917 | 0000001 | 1150.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005927 | 0000001 | 2000.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005929 | 0000001 | 1300.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005946 | 0000001 | 622.00 | 08/10/2021 | 0000000215503 | 007595 | 865591 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005949 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865592 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005958 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 865598 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005965 | 0000001 | 622.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005972 | 0000001 | 350.00 | 08/10/2021 | 0000000215503 | 007595 | 865574 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005973 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005990 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005991 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005994 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006003 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005895 | 0000001 | 10.45 | 08/10/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005896 | 0000001 | 10.45 | 08/10/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005897 | 0000001 | 52.25 | 08/10/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005975 | 0000001 | 800.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006000 | 0000001 | 1100.00 | 08/10/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006002 | 0000001 | 1100.00 | 08/10/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006004 | 0000001 | 1100.00 | 08/10/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006006 | 0000001 | 1100.00 | 08/10/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006007 | 0000001 | 1100.00 | 08/10/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006008 | 0000001 | 1300.00 | 08/10/2021 | 0000000458163 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006010 | 0000001 | 1100.00 | 08/10/2021 | 0000000457930 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006025 | 0000001 | 100.00 | 08/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005886 | 0000001 | 26.73 | 08/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005887 | 0000001 | 8.08 | 08/10/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005888 | 0000001 | 41.80 | 08/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005889 | 0000001 | 4767.46 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005890 | 0000001 | 7155.22 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005892 | 0000001 | 731.50 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005893 | 0000001 | 4.75 | 08/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005926 | 0000001 | 400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005957 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865596 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005964 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865605 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006027 | 0000001 | 1300.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006030 | 0000001 | 10.45 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005915 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005934 | 0000001 | 400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005962 | 0000001 | 500.00 | 08/10/2021 | 0000000215503 | 007595 | 865566 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005992 | 0000001 | 400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005891 | 0000001 | 691.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005879 | 0000001 | 4250.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005880 | 0000001 | 4250.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005974 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 865572 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005987 | 0000001 | 311.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005905 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005911 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005960 | 0000001 | 2000.00 | 08/10/2021 | 0000000215503 | 007595 | 865601 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005967 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 865606 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005998 | 0000001 | 600.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006019 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 865597 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006028 | 0000001 | 350.00 | 08/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006029 | 0000001 | 450.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005986 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005993 | 0000001 | 1400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005894 | 0000001 | 20.90 | 08/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005919 | 0000001 | 1200.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005932 | 0000001 | 1100.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005971 | 0000001 | 1479.00 | 08/10/2021 | 0000000331058 | 007595 | 000000 | 51.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005985 | 0000001 | 400.00 | 08/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006033 | 0000001 | 50.00 | 08/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006040 | 0000001 | 32.67 | 11/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006041 | 0000001 | 29.70 | 11/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006043 | 0000001 | 4.75 | 11/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006044 | 0000001 | 26.73 | 13/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006046 | 0000001 | 10.45 | 13/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006048 | 0000001 | 41.80 | 13/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006050 | 0000001 | 15.20 | 13/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005751 | 0000001 | 400.00 | 13/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006058 | 0000001 | 415.00 | 13/10/2021 | 0000000215503 | 007595 | 000000 | 14.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005287 | 0000001 | 82.35 | 13/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006042 | 0000001 | 350.00 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006047 | 0000001 | 2000.00 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006052 | 0000001 | 31.35 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005764 | 0000001 | 1218.00 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005570 | 0000001 | 358.93 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005286 | 0000001 | 1076.82 | 13/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005054 | 0000001 | 373.51 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005055 | 0000001 | 41.70 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005081 | 0000001 | 2092.00 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006023 | 0000001 | 2505.00 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005289 | 0000001 | 731.89 | 13/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006056 | 0000001 | 250.00 | 13/10/2021 | 0000000113301 | 007595 | 000000 | 8.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005283 | 0000001 | 247.05 | 13/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005285 | 0000001 | 82.35 | 13/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005288 | 0000001 | 82.35 | 13/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005553 | 0000002 | 1050.00 | 13/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005284 | 0000001 | 247.05 | 13/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006032 | 0000001 | 570.00 | 13/10/2021 | 0000000215503 | 007595 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006049 | 0000001 | 1400.00 | 13/10/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006055 | 0000001 | 4320.00 | 13/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005666 | 0000001 | 72.51 | 13/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005667 | 0000001 | 49.37 | 13/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006059 | 0000001 | 2650.00 | 13/10/2021 | 0000000215503 | 007595 | 865614 | 148.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006065 | 0000001 | 2656.61 | 13/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005282 | 0000001 | 1948.05 | 13/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005292 | 0000001 | 591.41 | 13/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005883 | 0000001 | 552.15 | 13/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006061 | 0000001 | 750.00 | 13/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006062 | 0000001 | 750.00 | 13/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005866 | 0000001 | 1436.46 | 13/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005749 | 0000001 | 800.00 | 13/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005452 | 0000001 | 1811.00 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005712 | 0000001 | 40.64 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005382 | 0000001 | 1479.00 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005603 | 0000001 | 819.90 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005530 | 0000001 | 101.18 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005044 | 0000001 | 17.83 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005045 | 0000001 | 40.64 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004680 | 0000001 | 57.97 | 13/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006074 | 0000001 | 1000.00 | 14/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006082 | 0000001 | 1200.00 | 14/10/2021 | 0000000215503 | 007595 | 865615 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006069 | 0000001 | 750.00 | 14/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006051 | 0000001 | 1100.00 | 14/10/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006053 | 0000001 | 1500.00 | 14/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006080 | 0000001 | 3300.00 | 14/10/2021 | 0000000331058 | 007595 | 851442 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006073 | 0000001 | 21.25 | 14/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006076 | 0000001 | 35885.48 | 14/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006078 | 0000001 | 2100.00 | 14/10/2021 | 0000000331058 | 007595 | 851443 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006016 | 0000001 | 1389.00 | 14/10/2021 | 0000000331058 | 007595 | 000000 | 48.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006066 | 0000001 | 14.85 | 14/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006067 | 0000001 | 11.88 | 14/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006068 | 0000001 | 10.45 | 14/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006071 | 0000001 | 4.75 | 14/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006084 | 0000001 | 38.61 | 15/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006085 | 0000001 | 10.45 | 15/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006063 | 0000001 | 5489.54 | 15/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006064 | 0000001 | 2846.48 | 15/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006099 | 0000001 | 3709.00 | 15/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006079 | 0000001 | 26904.66 | 15/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006086 | 0000001 | 72.00 | 15/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006090 | 0000001 | 10.45 | 15/10/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006117 | 0000001 | 632.00 | 15/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006118 | 0000001 | 1501.00 | 15/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006119 | 0000001 | 1027.00 | 15/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006120 | 0000001 | 150.49 | 15/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006121 | 0000001 | 1005.75 | 15/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006122 | 0000001 | 756.17 | 15/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006123 | 0000001 | 920.07 | 15/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006147 | 0000001 | 709.80 | 15/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006151 | 0000001 | 570.37 | 15/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006057 | 0000001 | 2500.00 | 15/10/2021 | 0000000215503 | 007595 | 865616 | 132.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006060 | 0000001 | 1200.00 | 15/10/2021 | 0000000215503 | 007595 | 865617 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006137 | 0000001 | 790.00 | 15/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006139 | 0000001 | 948.00 | 15/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006141 | 0000001 | 400.81 | 15/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006143 | 0000001 | 1639.00 | 15/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006145 | 0000001 | 1545.87 | 15/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006072 | 0000001 | 6000.00 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006102 | 0000001 | 950.62 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006105 | 0000001 | 2102.36 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006106 | 0000001 | 1275.95 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006107 | 0000001 | 2771.60 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006108 | 0000001 | 1071.46 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006109 | 0000001 | 1482.97 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006110 | 0000001 | 3084.40 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006111 | 0000001 | 648.45 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006112 | 0000001 | 766.35 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006113 | 0000001 | 825.30 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006114 | 0000001 | 530.55 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006115 | 0000001 | 1659.00 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006116 | 0000001 | 5170.00 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005766 | 0000001 | 113.40 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005768 | 0000001 | 348.00 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005769 | 0000001 | 88.00 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005856 | 0000001 | 1420.00 | 15/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006124 | 0000001 | 230.00 | 15/10/2021 | 0000000113298 | 007595 | 851020 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006125 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851032 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006126 | 0000001 | 250.00 | 15/10/2021 | 0000000113298 | 007595 | 851077 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006127 | 0000001 | 250.00 | 15/10/2021 | 0000000113298 | 007595 | 851054 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006128 | 0000001 | 180.00 | 15/10/2021 | 0000000113298 | 007595 | 851068 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006129 | 0000001 | 140.00 | 15/10/2021 | 0000000113298 | 007595 | 851010 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006130 | 0000001 | 170.00 | 15/10/2021 | 0000000113298 | 007595 | 851045 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006131 | 0000001 | 190.00 | 15/10/2021 | 0000000113298 | 007595 | 851037 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006132 | 0000001 | 150.00 | 15/10/2021 | 0000000113298 | 007595 | 851015 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006133 | 0000001 | 250.00 | 15/10/2021 | 0000000113298 | 007595 | 851056 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006134 | 0000001 | 150.00 | 15/10/2021 | 0000000113298 | 007595 | 851038 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006135 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851066 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006136 | 0000001 | 170.00 | 15/10/2021 | 0000000113298 | 007595 | 851018 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006138 | 0000001 | 150.00 | 15/10/2021 | 0000000113298 | 007595 | 851065 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006140 | 0000001 | 210.00 | 15/10/2021 | 0000000113298 | 007595 | 851035 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006142 | 0000001 | 210.00 | 15/10/2021 | 0000000113298 | 007595 | 851017 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006144 | 0000001 | 140.00 | 15/10/2021 | 0000000113298 | 007595 | 851064 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006146 | 0000001 | 250.00 | 15/10/2021 | 0000000113298 | 007595 | 851019 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006148 | 0000001 | 180.00 | 15/10/2021 | 0000000113298 | 007595 | 851040 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006149 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851034 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006150 | 0000001 | 150.00 | 15/10/2021 | 0000000113298 | 007595 | 851039 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006152 | 0000001 | 240.00 | 15/10/2021 | 0000000113298 | 007595 | 851013 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006154 | 0000001 | 150.00 | 15/10/2021 | 0000000113298 | 007595 | 851031 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006155 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851044 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006157 | 0000001 | 180.00 | 15/10/2021 | 0000000113298 | 007595 | 851012 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006158 | 0000001 | 205.00 | 15/10/2021 | 0000000113298 | 007595 | 851016 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006159 | 0000001 | 300.00 | 15/10/2021 | 0000000113298 | 007595 | 851075 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006160 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851051 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006161 | 0000001 | 180.00 | 15/10/2021 | 0000000113298 | 007595 | 851055 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006162 | 0000001 | 160.00 | 15/10/2021 | 0000000113298 | 007595 | 851036 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006163 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851062 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006164 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851067 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006165 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851025 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006166 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851057 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006167 | 0000001 | 250.00 | 15/10/2021 | 0000000113298 | 007595 | 851060 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006168 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851046 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006169 | 0000001 | 190.00 | 15/10/2021 | 0000000113298 | 007595 | 851030 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006170 | 0000001 | 300.00 | 15/10/2021 | 0000000113298 | 007595 | 851027 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006171 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851021 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006172 | 0000001 | 300.00 | 15/10/2021 | 0000000113298 | 007595 | 851074 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006173 | 0000001 | 180.00 | 15/10/2021 | 0000000113298 | 007595 | 851026 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006174 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851052 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006175 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851042 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006176 | 0000001 | 190.00 | 15/10/2021 | 0000000113298 | 007595 | 851053 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006177 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851043 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006178 | 0000001 | 160.00 | 15/10/2021 | 0000000113298 | 007595 | 851029 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006179 | 0000001 | 190.00 | 15/10/2021 | 0000000113298 | 007595 | 851050 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006180 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851024 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006181 | 0000001 | 300.00 | 15/10/2021 | 0000000113298 | 007595 | 851022 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006182 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851047 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006183 | 0000001 | 160.00 | 15/10/2021 | 0000000113298 | 007595 | 851070 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006184 | 0000001 | 300.00 | 15/10/2021 | 0000000113298 | 007595 | 851049 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006185 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851071 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006186 | 0000001 | 180.00 | 15/10/2021 | 0000000113298 | 007595 | 851033 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006187 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851073 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006188 | 0000001 | 160.00 | 15/10/2021 | 0000000113298 | 007595 | 851028 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006189 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851059 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006190 | 0000001 | 300.00 | 15/10/2021 | 0000000113298 | 007595 | 851078 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006191 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851014 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006192 | 0000001 | 180.00 | 15/10/2021 | 0000000113298 | 007595 | 851072 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006193 | 0000001 | 170.00 | 15/10/2021 | 0000000113298 | 007595 | 851069 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006194 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851063 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006195 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851048 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006196 | 0000001 | 190.00 | 15/10/2021 | 0000000113298 | 007595 | 851058 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006087 | 0000001 | 200.00 | 15/10/2021 | 0000000113298 | 007595 | 851011 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006088 | 0000001 | 170.00 | 15/10/2021 | 0000000113298 | 007595 | 851023 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006089 | 0000001 | 170.00 | 15/10/2021 | 0000000113298 | 007595 | 851061 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0006153 | 0000001 | 175.10 | 15/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006201 | 0000001 | 569.00 | 18/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006200 | 0000001 | 1096.00 | 18/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006210 | 0000001 | 2000.00 | 18/10/2021 | 0000000215554 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006212 | 0000001 | 558.00 | 18/10/2021 | 0000000113301 | 007595 | 000000 | 19.53 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006211 | 0000001 | 2316.00 | 18/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006199 | 0000001 | 736.00 | 18/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006208 | 0000001 | 1000.00 | 18/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006202 | 0000001 | 26.73 | 18/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006203 | 0000001 | 8.91 | 18/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006204 | 0000001 | 10.45 | 18/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006205 | 0000001 | 20.90 | 18/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006206 | 0000001 | 4.75 | 18/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006207 | 0000001 | 4.75 | 18/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006224 | 0000001 | 26.73 | 19/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006225 | 0000001 | 29.70 | 19/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006226 | 0000001 | 3.18 | 19/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006227 | 0000001 | 41.80 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006231 | 0000001 | 4.75 | 19/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006213 | 0000001 | 976.59 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006228 | 0000001 | 600.00 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006070 | 0000001 | 1700.00 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006077 | 0000001 | 2000.00 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006214 | 0000001 | 8480.00 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006054 | 0000001 | 1500.00 | 19/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005733 | 0000001 | 10749.54 | 19/10/2021 | 0000000331058 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006236 | 0000001 | 127.50 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006219 | 0000001 | 2426.67 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006222 | 0000001 | 5840.00 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006223 | 0000001 | 40.00 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006197 | 0000001 | 208.00 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 7.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005869 | 0000002 | 1451.00 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 50.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006218 | 0000001 | 5073.33 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006234 | 0000001 | 585.00 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 20.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005783 | 0000001 | 40.00 | 19/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005734 | 0000001 | 12079.29 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005735 | 0000001 | 9629.97 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005736 | 0000001 | 6533.50 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005737 | 0000001 | 2741.34 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005738 | 0000001 | 2795.52 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 2000.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005898 | 0000001 | 45.88 | 19/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006035 | 0000001 | 189.00 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006036 | 0000001 | 1261.50 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005859 | 0000001 | 480.00 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005860 | 0000001 | 3110.00 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006215 | 0000001 | 2477.45 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006216 | 0000001 | 2306.96 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006217 | 0000001 | 1966.43 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006220 | 0000001 | 2287.99 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006095 | 0000001 | 3600.00 | 19/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006322 | 0000001 | 227.00 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005726 | 0000001 | 2149.69 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005723 | 0000001 | 8234.77 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0005724 | 0000001 | 861.00 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0005729 | 0000001 | 462.00 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0005725 | 0000001 | 2276.40 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006293 | 0000001 | 1625.00 | 20/10/2021 | 0000000215503 | 007595 | 865619 | 56.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006296 | 0000001 | 1600.00 | 20/10/2021 | 0000000215503 | 007595 | 865618 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005731 | 0000001 | 5119.80 | 20/10/2021 | 0000000113298 | 007595 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005732 | 0000001 | 1029.00 | 20/10/2021 | 0000000113298 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005739 | 0000001 | 17914.39 | 20/10/2021 | 0000000243671 | 007595 | 000000 | 3165.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005740 | 0000001 | 48047.11 | 20/10/2021 | 0000000243671 | 007595 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005741 | 0000001 | 4907.75 | 20/10/2021 | 0000000243671 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005742 | 0000001 | 2904.18 | 20/10/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005743 | 0000001 | 9171.94 | 20/10/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0005721 | 0000001 | 2940.00 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006229 | 0000001 | 7990.00 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005719 | 0000001 | 5460.00 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005720 | 0000001 | 1155.00 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006266 | 0000001 | 50.49 | 20/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006267 | 0000001 | 0.10 | 20/10/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006268 | 0000001 | 4.75 | 20/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006269 | 0000001 | 920.24 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005722 | 0000001 | 3352.08 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005727 | 0000001 | 3139.14 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005728 | 0000001 | 924.00 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005730 | 0000001 | 378.00 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005671 | 0000001 | 1386.00 | 20/10/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006273 | 0000001 | 705.00 | 21/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006093 | 0000001 | 177.70 | 21/10/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006094 | 0000001 | 40.64 | 21/10/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006332 | 0000001 | 400.00 | 21/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006285 | 0000001 | 1450.00 | 21/10/2021 | 0000000215554 | 007595 | 000000 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006323 | 0000001 | 11.88 | 21/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006324 | 0000001 | 20.79 | 21/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006327 | 0000001 | 10.45 | 21/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006328 | 0000001 | 41.80 | 21/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006329 | 0000001 | 31.35 | 21/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006330 | 0000001 | 46.55 | 21/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006100 | 0000001 | 40.64 | 21/10/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006101 | 0000001 | 30.69 | 21/10/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0005903 | 0000001 | 40.64 | 21/10/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006247 | 0000001 | 2199.00 | 21/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006288 | 0000001 | 5000.00 | 21/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006270 | 0000001 | 1400.00 | 21/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006098 | 0000001 | 579.39 | 21/10/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006156 | 0000001 | 1362.14 | 21/10/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005899 | 0000001 | 40.64 | 21/10/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005900 | 0000001 | 135.78 | 21/10/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0005901 | 0000001 | 34.40 | 21/10/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006298 | 0000001 | 415.00 | 21/10/2021 | 0000000113301 | 007595 | 000000 | 14.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006301 | 0000001 | 1852.00 | 21/10/2021 | 0000000161713 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006255 | 0000001 | 3938.00 | 21/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006271 | 0000001 | 490.00 | 21/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006331 | 0000001 | 477.93 | 21/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006337 | 0000001 | 10.45 | 21/10/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006258 | 0000001 | 1770.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006261 | 0000001 | 3300.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006037 | 0000001 | 290.00 | 21/10/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006038 | 0000001 | 2700.00 | 21/10/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006039 | 0000001 | 8556.00 | 21/10/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006333 | 0000001 | 10.45 | 21/10/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006221 | 0000001 | 1870.00 | 21/10/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006091 | 0000001 | 40.64 | 21/10/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006092 | 0000001 | 419.65 | 21/10/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005902 | 0000001 | 682.82 | 21/10/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006299 | 0000001 | 390.00 | 21/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006325 | 0000001 | 195.98 | 21/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006326 | 0000001 | 10.45 | 21/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006291 | 0000001 | 6000.00 | 21/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006292 | 0000001 | 6000.00 | 21/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006096 | 0000001 | 70.20 | 21/10/2021 | 0000000249602 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0005881 | 0000001 | 478.00 | 21/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006198 | 0000001 | 1555.00 | 21/10/2021 | 0000000113301 | 007595 | 000000 | 54.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006250 | 0000001 | 7000.00 | 21/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006300 | 0000001 | 1212.00 | 21/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006257 | 0000001 | 2665.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006259 | 0000001 | 3500.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006260 | 0000001 | 1770.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006262 | 0000001 | 1100.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006263 | 0000001 | 1650.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006281 | 0000001 | 710.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006303 | 0000001 | 2065.04 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006304 | 0000001 | 4109.27 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006305 | 0000001 | 4057.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006306 | 0000001 | 3989.52 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006307 | 0000001 | 4044.23 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006308 | 0000001 | 3942.29 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006310 | 0000001 | 3978.19 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006311 | 0000001 | 2043.67 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006312 | 0000001 | 3444.72 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006313 | 0000001 | 4677.90 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006314 | 0000001 | 2141.47 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006315 | 0000001 | 67.86 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006316 | 0000001 | 4551.50 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006287 | 0000001 | 1075.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 37.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006289 | 0000001 | 211.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006344 | 0000001 | 1300.00 | 21/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006302 | 0000001 | 7250.83 | 22/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006341 | 0000001 | 19749.72 | 22/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006295 | 0000001 | 1384.21 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006334 | 0000001 | 2615.72 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006352 | 0000001 | 2700.00 | 22/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006365 | 0000001 | 158.60 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006294 | 0000001 | 1708.48 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006286 | 0000001 | 2791.52 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006230 | 0000001 | 2370.00 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 117.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006360 | 0000001 | 119.22 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006360 | 0000002 | 30.16 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006360 | 0000003 | 1023.42 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006360 | 0000004 | 61.55 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006360 | 0000005 | 1131.45 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006360 | 0000006 | 98.07 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006360 | 0000007 | 598.50 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006360 | 0000008 | 64.71 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000001 | 4602.20 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000002 | 229.47 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000003 | 503.45 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000004 | 225.58 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000005 | 538.15 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000006 | 43.67 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000007 | 400.16 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000008 | 30.16 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000009 | 27.56 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000010 | 30.16 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000011 | 101.07 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000012 | 29.38 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006361 | 0000013 | 399.82 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006363 | 0000001 | 30.16 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006367 | 0000001 | 898.86 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006339 | 0000001 | 2011.93 | 22/10/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006350 | 0000001 | 10.45 | 22/10/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006351 | 0000001 | 10.45 | 22/10/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006355 | 0000001 | 104.00 | 22/10/2021 | 0000000473979 | 007595 | 000000 | 3.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0006336 | 0000001 | 2488.03 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006366 | 0000001 | 4783.96 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006366 | 0000002 | 233.19 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006340 | 0000001 | 4519.59 | 22/10/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006297 | 0000001 | 1132.81 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006335 | 0000001 | 1867.19 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000001 | 239.92 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000002 | 267.99 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000003 | 30.43 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000004 | 30.74 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000005 | 48.14 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000006 | 41.03 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000007 | 176.87 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000008 | 29.38 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000009 | 29.38 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000010 | 29.85 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000011 | 124.92 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000012 | 111.86 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000013 | 34.63 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000014 | 28.93 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006357 | 0000015 | 213.15 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006358 | 0000001 | 313.46 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006359 | 0000001 | 408.74 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006290 | 0000001 | 2662.60 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006364 | 0000001 | 1405.15 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006045 | 0000001 | 2550.00 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006284 | 0000001 | 2837.40 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006345 | 0000001 | 11.88 | 22/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006346 | 0000001 | 23.76 | 22/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006347 | 0000001 | 31.35 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006348 | 0000001 | 10.45 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006349 | 0000001 | 15.20 | 22/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006362 | 0000001 | 4342.01 | 22/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006338 | 0000001 | 3877.39 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006317 | 0000001 | 2122.61 | 22/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006375 | 0000001 | 80.19 | 25/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006377 | 0000001 | 49.00 | 25/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006379 | 0000001 | 4.75 | 25/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006383 | 0000001 | 49.00 | 25/10/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006384 | 0000001 | 49.00 | 25/10/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006387 | 0000001 | 3307.45 | 25/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006369 | 0000001 | 667.20 | 25/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006369 | 0000002 | 29.85 | 25/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006369 | 0000003 | 29.49 | 25/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006369 | 0000004 | 531.21 | 25/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006380 | 0000001 | 31.35 | 25/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006396 | 0000001 | 522.81 | 25/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006319 | 0000001 | 1200.00 | 25/10/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006320 | 0000001 | 1604.58 | 25/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006353 | 0000001 | 600.00 | 25/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006342 | 0000001 | 415.09 | 25/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006318 | 0000001 | 4640.00 | 25/10/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006309 | 0000001 | 4239.00 | 25/10/2021 | 0000000524921 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006282 | 0000001 | 2158.26 | 25/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006274 | 0000001 | 2642.06 | 25/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006083 | 0000001 | 7115.12 | 25/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006397 | 0000001 | 1282.00 | 25/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006368 | 0000001 | 36120.61 | 26/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0005601 | 0000001 | 20007.50 | 26/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006415 | 0000001 | 1094.40 | 26/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006252 | 0000001 | 8000.00 | 26/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006416 | 0000001 | 2057.50 | 26/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006406 | 0000001 | 71.28 | 26/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006407 | 0000001 | 2.97 | 26/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006408 | 0000001 | 20.90 | 26/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006409 | 0000001 | 20.90 | 26/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006411 | 0000001 | 4.75 | 26/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006419 | 0000001 | 17.82 | 27/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006420 | 0000001 | 1.59 | 27/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006421 | 0000001 | 2.97 | 27/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006425 | 0000001 | 73.15 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006427 | 0000001 | 20.90 | 27/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006429 | 0000001 | 10.45 | 27/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006431 | 0000001 | 4.75 | 27/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006389 | 0000001 | 1900.00 | 27/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006390 | 0000001 | 750.00 | 27/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006395 | 0000001 | 150.00 | 27/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006277 | 0000001 | 445.00 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006280 | 0000001 | 15.00 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006356 | 0000001 | 1800.00 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006373 | 0000001 | 3470.00 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006423 | 0000001 | 130.11 | 27/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006428 | 0000001 | 406.63 | 27/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006433 | 0000001 | 20.90 | 27/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006437 | 0000001 | 468.00 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 16.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006097 | 0000001 | 243.95 | 27/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006104 | 0000001 | 558.43 | 27/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006279 | 0000001 | 200.00 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006438 | 0000001 | 750.00 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006278 | 0000001 | 215.00 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006354 | 0000001 | 2518.25 | 27/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006413 | 0000001 | 255.00 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 8.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006417 | 0000001 | 933.00 | 27/10/2021 | 0000000113301 | 007595 | 000000 | 32.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006422 | 0000001 | 1.79 | 27/10/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006436 | 0000001 | 519.00 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006272 | 0000001 | 383.39 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006275 | 0000001 | 447.02 | 27/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006378 | 0000001 | 4500.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006381 | 0000001 | 1350.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006382 | 0000001 | 3650.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006385 | 0000001 | 6000.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006388 | 0000001 | 730.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006399 | 0000001 | 1446.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006400 | 0000001 | 2026.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006402 | 0000001 | 2182.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006403 | 0000001 | 936.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006404 | 0000001 | 1125.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006405 | 0000001 | 1320.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006426 | 0000001 | 3000.00 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006439 | 0000001 | 137.20 | 27/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006410 | 0000001 | 2504.00 | 27/10/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006414 | 0000001 | 210.00 | 27/10/2021 | 0000000473979 | 007595 | 000000 | 7.35 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006430 | 0000001 | 300.00 | 27/10/2021 | 0000000113298 | 007595 | 851079 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006432 | 0000001 | 300.00 | 27/10/2021 | 0000000113298 | 007595 | 851080 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006435 | 0000001 | 10.45 | 27/10/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006434 | 0000001 | 9600.00 | 28/10/2021 | 0000000215503 | 007595 | 865620 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006283 | 0000001 | 10000.00 | 28/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006321 | 0000001 | 2410.10 | 28/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006440 | 0000001 | 11.88 | 28/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006441 | 0000001 | 10.45 | 28/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006442 | 0000001 | 10.45 | 28/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006443 | 0000001 | 4.75 | 28/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006451 | 0000001 | 47.52 | 29/10/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006452 | 0000001 | 0.10 | 29/10/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006453 | 0000001 | 20.90 | 29/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006454 | 0000001 | 10.45 | 29/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006455 | 0000001 | 2725.68 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006456 | 0000001 | 8685.42 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006457 | 0000001 | 31.35 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006458 | 0000001 | 4.75 | 29/10/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006462 | 0000001 | 2.26 | 29/10/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006467 | 0000001 | 1300.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006468 | 0000001 | 6600.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 584.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006469 | 0000001 | 8548.55 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 1674.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006477 | 0000001 | 7000.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006531 | 0000001 | 1000.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006418 | 0000001 | 1450.00 | 29/10/2021 | 0000000215554 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006483 | 0000001 | 6600.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 1664.59 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006485 | 0000001 | 7100.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 612.98 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006486 | 0000001 | 8435.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 2060.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006465 | 0000001 | 9600.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 837.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006466 | 0000001 | 5316.66 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 1120.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006471 | 0000001 | 311.00 | 29/10/2021 | 0000000215503 | 007595 | 865621 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006474 | 0000001 | 3350.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006476 | 0000001 | 3000.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006479 | 0000001 | 5000.00 | 29/10/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006481 | 0000001 | 3000.00 | 29/10/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006463 | 0000001 | 18000.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 11438.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006480 | 0000001 | 8000.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 693.98 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0006464 | 0000001 | 5500.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 501.98 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006447 | 0000001 | 6680.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006488 | 0000001 | 7100.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 584.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006489 | 0000001 | 4253.34 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 1666.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006498 | 0000001 | 19720.00 | 29/10/2021 | 0000000243671 | 007595 | 000000 | 2011.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006499 | 0000001 | 83724.18 | 29/10/2021 | 0000000243671 | 007595 | 000000 | 17153.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006500 | 0000001 | 146003.30 | 29/10/2021 | 0000000243671 | 007595 | 000000 | 32948.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006504 | 0000001 | 42677.14 | 29/10/2021 | 0000000243671 | 007595 | 000000 | 6880.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006506 | 0000001 | 17304.27 | 29/10/2021 | 0000000243671 | 007595 | 000000 | 4619.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006513 | 0000001 | 10548.30 | 29/10/2021 | 0000000243671 | 007595 | 000000 | 1642.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006514 | 0000001 | 13829.68 | 29/10/2021 | 0000000243671 | 007595 | 000000 | 4043.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006515 | 0000001 | 43676.44 | 29/10/2021 | 0000000243671 | 007595 | 000000 | 9520.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006516 | 0000001 | 27785.00 | 29/10/2021 | 0000000113298 | 007595 | 000000 | 6518.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006517 | 0000001 | 15524.65 | 29/10/2021 | 0000000243671 | 007595 | 000000 | 2549.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006518 | 0000001 | 4900.00 | 29/10/2021 | 0000000113298 | 007595 | 000000 | 447.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006519 | 0000001 | 9900.00 | 29/10/2021 | 0000000113298 | 007595 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006520 | 0000001 | 6400.00 | 29/10/2021 | 0000000113298 | 007595 | 000000 | 493.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006522 | 0000001 | 2200.00 | 29/10/2021 | 0000000113298 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006459 | 0000001 | 20.90 | 29/10/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006472 | 0000001 | 3350.00 | 29/10/2021 | 0000000331058 | 007595 | 000000 | 264.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006492 | 0000001 | 44384.86 | 29/10/2021 | 0000000331058 | 007595 | 000000 | 9052.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006493 | 0000001 | 6100.00 | 29/10/2021 | 0000000331058 | 007595 | 000000 | 555.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006494 | 0000001 | 3300.00 | 29/10/2021 | 0000000331058 | 007595 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006527 | 0000001 | 39635.48 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 4429.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006470 | 0000001 | 3800.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 351.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006473 | 0000001 | 12420.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 3566.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006475 | 0000001 | 24096.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 6156.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006487 | 0000001 | 2700.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006490 | 0000001 | 6652.50 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 1295.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006491 | 0000001 | 1200.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006503 | 0000001 | 35920.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 5976.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006505 | 0000001 | 29945.33 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 5304.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006507 | 0000001 | 13764.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 1883.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006508 | 0000001 | 3480.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 454.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006509 | 0000001 | 5220.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 885.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006510 | 0000001 | 14014.16 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 3656.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006511 | 0000001 | 7840.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 1770.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006512 | 0000001 | 6652.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 1373.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006521 | 0000001 | 3720.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006523 | 0000001 | 40800.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 6556.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006524 | 0000001 | 5100.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 409.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006525 | 0000001 | 2000.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006526 | 0000001 | 2900.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006558 | 0000001 | 2200.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006559 | 0000001 | 2200.00 | 29/10/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006460 | 0000001 | 20.90 | 29/10/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006461 | 0000001 | 10.45 | 29/10/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006495 | 0000001 | 2800.00 | 29/10/2021 | 0000000473979 | 007595 | 000000 | 202.08 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006496 | 0000001 | 2000.00 | 29/10/2021 | 0000000458163 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006497 | 0000001 | 1100.00 | 29/10/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006501 | 0000001 | 2400.00 | 29/10/2021 | 0000000458163 | 007595 | 000000 | 749.76 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006502 | 0000001 | 1100.00 | 29/10/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0006478 | 0000001 | 4100.00 | 29/10/2021 | 0000000215503 | 007595 | 000000 | 392.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006103 | 0000001 | 40.64 | 01/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006560 | 0000001 | 53.46 | 01/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006561 | 0000001 | 14.85 | 01/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006562 | 0000001 | 4.75 | 01/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006563 | 0000001 | 14.85 | 03/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006564 | 0000001 | 80.19 | 03/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006565 | 0000001 | 31.35 | 03/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006566 | 0000001 | 4.75 | 03/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006570 | 0000001 | 511.28 | 03/11/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006571 | 0000001 | 95.40 | 03/11/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006579 | 0000001 | 31.35 | 03/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006572 | 0000001 | 1382.40 | 03/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006567 | 0000001 | 31.35 | 03/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006568 | 0000001 | 10.45 | 03/11/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006569 | 0000001 | 10.45 | 03/11/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006573 | 0000001 | 398.00 | 03/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006370 | 0000001 | 941.30 | 04/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006392 | 0000001 | 396.00 | 04/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006393 | 0000001 | 348.00 | 04/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006265 | 0000001 | 45.00 | 04/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006609 | 0000001 | 830.00 | 04/11/2021 | 0000000458163 | 007595 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006610 | 0000001 | 10.45 | 04/11/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006256 | 0000001 | 1901.30 | 04/11/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006506 | 0000002 | 2020.81 | 04/11/2021 | 0000000243671 | 007595 | 000000 | 1119.45 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006606 | 0000001 | 830.00 | 04/11/2021 | 0000000113301 | 007595 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006614 | 0000001 | 72.00 | 04/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006611 | 0000001 | 10.45 | 04/11/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006253 | 0000001 | 4242.27 | 04/11/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006371 | 0000001 | 1567.60 | 04/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006603 | 0000001 | 127.71 | 04/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006604 | 0000001 | 32.67 | 04/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006605 | 0000001 | 4.75 | 04/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006607 | 0000001 | 10.45 | 04/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006608 | 0000001 | 20.90 | 04/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006612 | 0000001 | 0.01 | 04/11/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006391 | 0000001 | 168.00 | 04/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006615 | 0000001 | 120.00 | 04/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006386 | 0000001 | 2550.00 | 05/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006412 | 0000001 | 4568.73 | 05/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006449 | 0000001 | 210.00 | 05/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006075 | 0000001 | 1500.00 | 05/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006617 | 0000001 | 136.99 | 05/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006618 | 0000001 | 10.45 | 05/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006626 | 0000001 | 10.45 | 05/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006632 | 0000001 | 25.65 | 05/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006654 | 0000001 | 59.84 | 05/11/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006620 | 0000001 | 1016.00 | 05/11/2021 | 0000000113298 | 007595 | 000000 | 35.56 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006689 | 0000001 | 1471.00 | 05/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006616 | 0000001 | 450.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006624 | 0000001 | 1384.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 48.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006629 | 0000001 | 500.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006633 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006636 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006637 | 0000001 | 1380.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 48.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006641 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006645 | 0000001 | 1500.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006646 | 0000001 | 1500.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006648 | 0000001 | 438.90 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006651 | 0000001 | 1307.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 45.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006659 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006663 | 0000001 | 550.00 | 05/11/2021 | 0000000331058 | 007595 | 851454 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006664 | 0000001 | 1400.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006666 | 0000001 | 363.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 12.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006668 | 0000001 | 550.00 | 05/11/2021 | 0000000331058 | 007595 | 851453 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006669 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006670 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 851449 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006673 | 0000001 | 2000.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006676 | 0000001 | 550.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006677 | 0000001 | 550.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006678 | 0000001 | 550.00 | 05/11/2021 | 0000000331058 | 007595 | 851455 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006687 | 0000001 | 1100.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006688 | 0000001 | 1150.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006690 | 0000001 | 550.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006692 | 0000001 | 550.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006694 | 0000001 | 550.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006696 | 0000001 | 550.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006698 | 0000001 | 550.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006702 | 0000001 | 1450.00 | 05/11/2021 | 0000000331058 | 007595 | 851447 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006703 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 851444 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006705 | 0000001 | 806.40 | 05/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006652 | 0000001 | 10.45 | 05/11/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006684 | 0000001 | 10278.00 | 05/11/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006251 | 0000001 | 3664.45 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006343 | 0000001 | 250.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006574 | 0000001 | 1361.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006575 | 0000001 | 5220.89 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006691 | 0000001 | 900.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006693 | 0000001 | 360.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006695 | 0000001 | 180.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006697 | 0000001 | 520.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006701 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 851446 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006704 | 0000001 | 1000.00 | 05/11/2021 | 0000000331058 | 007595 | 851445 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006613 | 0000001 | 2500.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006619 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 851452 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006621 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006622 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006623 | 0000001 | 830.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006625 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006627 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006628 | 0000001 | 1448.54 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 50.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006630 | 0000001 | 622.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 21.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006631 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006634 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006635 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006638 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006450 | 0000001 | 420.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006640 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006642 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006643 | 0000001 | 500.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006644 | 0000001 | 1400.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006647 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 851450 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006649 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006650 | 0000001 | 1000.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006653 | 0000001 | 1200.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006655 | 0000001 | 800.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006656 | 0000001 | 750.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 26.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006657 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006658 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006660 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006661 | 0000001 | 3715.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 332.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006662 | 0000001 | 1300.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006665 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 851448 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006667 | 0000001 | 622.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006671 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006672 | 0000001 | 1100.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006674 | 0000001 | 1100.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006675 | 0000001 | 630.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006680 | 0000001 | 550.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006682 | 0000001 | 550.00 | 05/11/2021 | 0000000331058 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006685 | 0000001 | 2391.00 | 05/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006699 | 0000001 | 341.34 | 05/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006700 | 0000001 | 341.34 | 05/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006594 | 0000001 | 3968.00 | 08/11/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006595 | 0000001 | 3598.04 | 08/11/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006596 | 0000001 | 3154.56 | 08/11/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006719 | 0000001 | 900.00 | 08/11/2021 | 0000000215503 | 007595 | 865646 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006724 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865645 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006725 | 0000001 | 2254.00 | 08/11/2021 | 0000000215554 | 007595 | 000000 | 105.14 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006729 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865639 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006731 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865642 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006734 | 0000001 | 600.00 | 08/11/2021 | 0000000215503 | 007595 | 865634 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006736 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865647 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006738 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865650 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006739 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865649 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006757 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865641 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006758 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865640 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006759 | 0000001 | 1150.00 | 08/11/2021 | 0000000215503 | 007595 | 865653 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006760 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865643 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006761 | 0000001 | 800.00 | 08/11/2021 | 0000000215503 | 007595 | 865664 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006768 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865660 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006587 | 0000001 | 3977.96 | 08/11/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006588 | 0000001 | 7799.47 | 08/11/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006774 | 0000001 | 1150.00 | 08/11/2021 | 0000000215503 | 007595 | 865658 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006781 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865659 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006779 | 0000001 | 600.00 | 08/11/2021 | 0000000215503 | 007595 | 865622 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006788 | 0000001 | 1150.00 | 08/11/2021 | 0000000215503 | 007595 | 865656 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006795 | 0000001 | 1900.00 | 08/11/2021 | 0000000215503 | 007595 | 865638 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006802 | 0000001 | 1000.00 | 08/11/2021 | 0000000215503 | 007595 | 865657 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006803 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865644 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006805 | 0000001 | 1300.00 | 08/11/2021 | 0000000215503 | 007595 | 865636 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006811 | 0000001 | 1000.00 | 08/11/2021 | 0000000215503 | 007595 | 865654 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006823 | 0000001 | 1400.00 | 08/11/2021 | 0000000215503 | 007595 | 865629 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006832 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865624 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006790 | 0000001 | 1000.00 | 08/11/2021 | 0000000215503 | 007595 | 865655 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006837 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865651 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006842 | 0000001 | 1400.00 | 08/11/2021 | 0000000215503 | 007595 | 865632 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006816 | 0000001 | 1300.00 | 08/11/2021 | 0000000215503 | 007595 | 865635 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006765 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865626 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006828 | 0000001 | 1400.00 | 08/11/2021 | 0000000215503 | 007595 | 865628 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006855 | 0000001 | 350.00 | 08/11/2021 | 0000000215503 | 007595 | 865631 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006714 | 0000001 | 300.00 | 08/11/2021 | 0000000113298 | 007595 | 851081 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0004278 | 0000004 | 4000.00 | 08/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0006764 | 0000001 | 454.00 | 08/11/2021 | 0000000215503 | 007595 | 865665 | 15.89 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006715 | 0000001 | 1000.00 | 08/11/2021 | 0000000215503 | 007595 | 865670 | 35.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006716 | 0000001 | 627.00 | 08/11/2021 | 0000000215503 | 007595 | 865669 | 21.95 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006717 | 0000001 | 1500.00 | 08/11/2021 | 0000000215503 | 007595 | 865668 | 52.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006718 | 0000001 | 1500.00 | 08/11/2021 | 0000000215503 | 007595 | 865666 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006709 | 0000001 | 10.45 | 08/11/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006590 | 0000001 | 2456.34 | 08/11/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006782 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865627 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006826 | 0000001 | 1755.00 | 08/11/2021 | 0000000215503 | 007595 | 865623 | 61.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006706 | 0000001 | 377.19 | 08/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006707 | 0000001 | 115.03 | 08/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006708 | 0000001 | 36.10 | 08/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006710 | 0000001 | 1.54 | 08/11/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006818 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865637 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006237 | 0000001 | 31.30 | 08/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006031 | 0000001 | 1800.00 | 08/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006784 | 0000001 | 1100.00 | 08/11/2021 | 0000000215503 | 007595 | 865625 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006235 | 0000001 | 41.66 | 08/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006239 | 0000001 | 40.64 | 08/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006241 | 0000001 | 49.11 | 08/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006254 | 0000001 | 60.75 | 08/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006374 | 0000001 | 819.30 | 08/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006763 | 0000001 | 1400.00 | 08/11/2021 | 0000000215503 | 007595 | 865633 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006246 | 0000001 | 82.35 | 09/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006858 | 0000001 | 34.26 | 09/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006859 | 0000001 | 5.94 | 09/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006861 | 0000001 | 4.75 | 09/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006244 | 0000001 | 2694.33 | 09/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006242 | 0000001 | 82.35 | 09/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006248 | 0000001 | 399.07 | 09/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006243 | 0000001 | 1076.82 | 09/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006240 | 0000001 | 412.89 | 09/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006762 | 0000001 | 519.00 | 09/11/2021 | 0000000215503 | 007595 | 865652 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006238 | 0000001 | 3039.83 | 09/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006245 | 0000001 | 646.69 | 09/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006770 | 0000001 | 1000.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006772 | 0000001 | 570.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006773 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006783 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006786 | 0000001 | 1150.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006787 | 0000001 | 1250.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006777 | 0000001 | 1050.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006778 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006592 | 0000001 | 89.32 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006745 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006748 | 0000001 | 950.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 33.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006749 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006750 | 0000001 | 1000.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006753 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006755 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006732 | 0000001 | 2000.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006720 | 0000001 | 1400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006721 | 0000001 | 2400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006722 | 0000001 | 650.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006723 | 0000001 | 1400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006599 | 0000001 | 3855.99 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006600 | 0000001 | 2160.12 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006712 | 0000001 | 3600.00 | 10/11/2021 | 0000000215503 | 007595 | 865662 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006713 | 0000001 | 3600.00 | 10/11/2021 | 0000000215503 | 007595 | 865661 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006585 | 0000001 | 3119.80 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006586 | 0000001 | 1545.53 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006843 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006844 | 0000001 | 2800.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 165.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006845 | 0000001 | 2000.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006838 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006841 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006791 | 0000001 | 519.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006833 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006834 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006835 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006836 | 0000001 | 600.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006824 | 0000001 | 622.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006825 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006831 | 0000001 | 3400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006812 | 0000001 | 1800.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006813 | 0000001 | 700.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006822 | 0000001 | 622.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006806 | 0000001 | 600.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006808 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006809 | 0000001 | 1400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006810 | 0000001 | 1000.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006796 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006797 | 0000001 | 400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006798 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006799 | 0000001 | 1150.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006800 | 0000001 | 1000.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006801 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006789 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006780 | 0000001 | 1400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006593 | 0000001 | 93.36 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006597 | 0000001 | 5550.79 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006598 | 0000001 | 4201.17 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006601 | 0000001 | 4977.04 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006602 | 0000001 | 4230.82 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006728 | 0000001 | 1200.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006747 | 0000001 | 1150.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006751 | 0000001 | 2000.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006754 | 0000001 | 1500.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006840 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006767 | 0000001 | 1400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006785 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006793 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006815 | 0000001 | 1300.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006817 | 0000001 | 1400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006821 | 0000001 | 1400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0006794 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0006582 | 0000001 | 3113.86 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006735 | 0000001 | 1100.00 | 10/11/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006737 | 0000001 | 1100.00 | 10/11/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006740 | 0000001 | 1100.00 | 10/11/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006741 | 0000001 | 1100.00 | 10/11/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006742 | 0000001 | 1100.00 | 10/11/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006743 | 0000001 | 1300.00 | 10/11/2021 | 0000000458163 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006744 | 0000001 | 1100.00 | 10/11/2021 | 0000000457930 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006775 | 0000001 | 800.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006889 | 0000001 | 10.45 | 10/11/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006890 | 0000001 | 10.45 | 10/11/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006891 | 0000001 | 52.25 | 10/11/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006424 | 0000001 | 13178.59 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006766 | 0000001 | 1400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006771 | 0000001 | 400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006807 | 0000001 | 1200.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006726 | 0000001 | 1037.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006752 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006792 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006827 | 0000001 | 1400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006839 | 0000001 | 1400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006829 | 0000001 | 600.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006820 | 0000001 | 700.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006727 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006730 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006733 | 0000001 | 1650.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006769 | 0000001 | 450.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006868 | 0000001 | 9.54 | 10/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006869 | 0000001 | 29.70 | 10/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006870 | 0000001 | 0.38 | 10/11/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006877 | 0000001 | 8685.42 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006878 | 0000001 | 8685.42 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006879 | 0000001 | 8685.42 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006883 | 0000001 | 7269.55 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006885 | 0000001 | 7178.40 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006886 | 0000001 | 815.10 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006888 | 0000001 | 4.75 | 10/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006756 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006776 | 0000001 | 1300.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006804 | 0000001 | 400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006589 | 0000001 | 2473.16 | 10/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006591 | 0000001 | 2485.48 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006746 | 0000001 | 1100.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006814 | 0000001 | 400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006819 | 0000001 | 400.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006830 | 0000001 | 311.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006583 | 0000001 | 2553.91 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006584 | 0000001 | 2213.92 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006882 | 0000001 | 691.00 | 10/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006912 | 0000001 | 230.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006860 | 0000001 | 1700.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006232 | 0000001 | 3495.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006376 | 0000001 | 1950.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006482 | 0000001 | 800.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006848 | 0000001 | 2076.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006884 | 0000001 | 1416.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006887 | 0000001 | 590.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006394 | 0000001 | 225.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006908 | 0000001 | 17.82 | 11/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006909 | 0000001 | 2.97 | 11/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006910 | 0000001 | 94.05 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006911 | 0000001 | 4.75 | 11/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006865 | 0000001 | 1500.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006927 | 0000001 | 3000.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006856 | 0000001 | 1100.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006249 | 0000001 | 1330.94 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006854 | 0000001 | 1100.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006849 | 0000001 | 1884.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006871 | 0000001 | 4320.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006484 | 0000001 | 3000.00 | 11/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006892 | 0000001 | 1370.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006893 | 0000001 | 2020.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006894 | 0000001 | 985.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006895 | 0000001 | 700.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006896 | 0000001 | 1800.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006897 | 0000001 | 1005.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006898 | 0000001 | 990.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006899 | 0000001 | 1720.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006900 | 0000001 | 620.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006901 | 0000001 | 560.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006902 | 0000001 | 495.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006903 | 0000001 | 639.00 | 11/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004973 | 0000001 | 1559.40 | 11/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004974 | 0000001 | 11668.80 | 11/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006925 | 0000001 | 3141.60 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006929 | 0000001 | 2257.20 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006940 | 0000001 | 1280.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006947 | 0000001 | 900.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006949 | 0000001 | 2010.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006954 | 0000001 | 242.60 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006958 | 0000001 | 6000.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006959 | 0000001 | 411.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006960 | 0000001 | 3137.20 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006961 | 0000001 | 5918.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006577 | 0000001 | 1971.60 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006578 | 0000001 | 602.08 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006448 | 0000001 | 8982.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006530 | 0000001 | 1402.38 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006528 | 0000001 | 3600.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006444 | 0000001 | 1780.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006445 | 0000001 | 685.40 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006264 | 0000001 | 108.90 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006209 | 0000001 | 81.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006864 | 0000001 | 2260.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006873 | 0000001 | 8904.60 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006874 | 0000001 | 8350.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006875 | 0000001 | 3424.40 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006876 | 0000001 | 500.00 | 12/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006920 | 0000001 | 3110.80 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006921 | 0000001 | 2741.20 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006922 | 0000001 | 4994.00 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006923 | 0000001 | 3995.20 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006924 | 0000001 | 3000.80 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006938 | 0000001 | 3700.00 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006970 | 0000001 | 8000.00 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006971 | 0000001 | 7400.00 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006857 | 0000001 | 5500.00 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006962 | 0000001 | 1037.00 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 36.30 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006933 | 0000001 | 300.00 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006934 | 0000001 | 4560.00 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006915 | 0000001 | 2001.12 | 12/11/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006917 | 0000001 | 2701.60 | 12/11/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006966 | 0000001 | 10.45 | 12/11/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006846 | 0000001 | 609.96 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006866 | 0000001 | 1500.00 | 12/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006932 | 0000001 | 33660.75 | 12/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006957 | 0000001 | 31.35 | 12/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006963 | 0000001 | 1200.00 | 12/11/2021 | 0000000331058 | 007595 | 851457 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006964 | 0000001 | 2100.00 | 12/11/2021 | 0000000331058 | 007595 | 851456 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006965 | 0000001 | 464.72 | 12/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006967 | 0000001 | 34705.36 | 12/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006955 | 0000001 | 73.15 | 12/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006956 | 0000001 | 415.00 | 12/11/2021 | 0000000215503 | 007595 | 865671 | 14.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006980 | 0000001 | 2000.00 | 16/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006996 | 0000001 | 208.00 | 16/11/2021 | 0000000215503 | 007595 | 000000 | 7.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006233 | 0000001 | 1319.57 | 16/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006975 | 0000001 | 14.85 | 16/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006976 | 0000001 | 5.94 | 16/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006977 | 0000001 | 31.35 | 16/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006978 | 0000001 | 9.50 | 16/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006968 | 0000001 | 516.75 | 16/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006969 | 0000001 | 300.00 | 16/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006851 | 0000001 | 139.01 | 16/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006852 | 0000001 | 146.70 | 16/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006979 | 0000001 | 31.35 | 16/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006993 | 0000001 | 490.00 | 16/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006990 | 0000001 | 248.00 | 16/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006081 | 0000001 | 3012.08 | 16/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006850 | 0000001 | 1094.40 | 16/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006853 | 0000001 | 2100.00 | 16/11/2021 | 0000000215503 | 007595 | 000000 | 88.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006989 | 0000001 | 1400.00 | 16/11/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006986 | 0000001 | 7418.23 | 16/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006999 | 0000001 | 7920.00 | 16/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006446 | 0000001 | 1998.10 | 16/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006529 | 0000001 | 177.40 | 16/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006639 | 0000001 | 1100.00 | 16/11/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005346 | 0000001 | 59.40 | 16/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005392 | 0000001 | 147.00 | 16/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004798 | 0000001 | 110.00 | 16/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007030 | 0000001 | 400.00 | 17/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007028 | 0000001 | 2000.00 | 17/11/2021 | 0000000113298 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007019 | 0000001 | 385.00 | 17/11/2021 | 0000000113298 | 007595 | 000000 | 13.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006937 | 0000001 | 344.00 | 17/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006939 | 0000001 | 20015.20 | 17/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007024 | 0000001 | 222.00 | 17/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007021 | 0000001 | 385.00 | 17/11/2021 | 0000000113298 | 007595 | 000000 | 13.48 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006991 | 0000001 | 1200.00 | 17/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007031 | 0000001 | 1555.00 | 17/11/2021 | 0000000215503 | 007595 | 865673 | 54.43 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007033 | 0000001 | 1555.00 | 17/11/2021 | 0000000215503 | 007595 | 865672 | 54.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006935 | 0000001 | 345.00 | 17/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007015 | 0000001 | 11.88 | 17/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007016 | 0000001 | 83.60 | 17/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007017 | 0000001 | 10.45 | 17/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007018 | 0000001 | 4.75 | 17/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006936 | 0000001 | 700.00 | 17/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007022 | 0000001 | 933.00 | 17/11/2021 | 0000000215503 | 007595 | 865674 | 32.66 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007003 | 0000001 | 3290.56 | 18/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007012 | 0000001 | 4420.47 | 18/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006679 | 0000001 | 2400.00 | 18/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007052 | 0000001 | 8.91 | 18/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007053 | 0000001 | 20.90 | 18/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007054 | 0000001 | 10.45 | 18/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007055 | 0000001 | 41.80 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007057 | 0000001 | 4.75 | 18/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007004 | 0000001 | 1814.23 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007005 | 0000001 | 2827.90 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007025 | 0000001 | 3246.00 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 245.71 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006992 | 0000001 | 1176.33 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007006 | 0000001 | 2484.13 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007007 | 0000001 | 5037.82 | 18/11/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007001 | 0000001 | 1752.18 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007013 | 0000001 | 983.61 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007026 | 0000001 | 260.00 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 9.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007029 | 0000001 | 614.72 | 18/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007048 | 0000001 | 7058.46 | 18/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007059 | 0000001 | 21.25 | 18/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006401 | 0000001 | 4000.00 | 18/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007044 | 0000001 | 1714.37 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006681 | 0000001 | 6293.00 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007047 | 0000001 | 650.00 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007010 | 0000001 | 2681.42 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007011 | 0000001 | 1038.91 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006683 | 0000001 | 4408.00 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007043 | 0000001 | 1728.03 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007000 | 0000001 | 266.80 | 18/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007002 | 0000001 | 2348.54 | 18/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007008 | 0000001 | 11975.13 | 18/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007009 | 0000001 | 7025.25 | 18/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007094 | 0000001 | 500.00 | 19/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007046 | 0000001 | 1867.00 | 19/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006545 | 0000001 | 11585.50 | 19/11/2021 | 0000000524913 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006546 | 0000001 | 7149.49 | 19/11/2021 | 0000000524913 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006547 | 0000001 | 7933.80 | 19/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006548 | 0000001 | 2968.98 | 19/11/2021 | 0000000524913 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006549 | 0000001 | 2887.92 | 19/11/2021 | 0000000524913 | 007595 | 000000 | 2000.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007050 | 0000001 | 500.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007058 | 0000001 | 565.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006557 | 0000001 | 2216.02 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007051 | 0000001 | 2000.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007056 | 0000001 | 3747.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006554 | 0000001 | 8050.56 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0005857 | 0000001 | 8000.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0006555 | 0000001 | 861.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007068 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851137 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007069 | 0000001 | 110.00 | 19/11/2021 | 0000000113298 | 007595 | 851125 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007070 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007071 | 0000001 | 170.00 | 19/11/2021 | 0000000113298 | 007595 | 851121 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007072 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851099 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007073 | 0000001 | 140.00 | 19/11/2021 | 0000000113298 | 007595 | 851139 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007074 | 0000001 | 300.00 | 19/11/2021 | 0000000113298 | 007595 | 851116 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007075 | 0000001 | 300.00 | 19/11/2021 | 0000000113298 | 007595 | 851124 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007076 | 0000001 | 120.00 | 19/11/2021 | 0000000113298 | 007595 | 851128 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007077 | 0000001 | 300.00 | 19/11/2021 | 0000000113298 | 007595 | 851120 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007078 | 0000001 | 170.00 | 19/11/2021 | 0000000113298 | 007595 | 851132 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007079 | 0000001 | 250.00 | 19/11/2021 | 0000000113298 | 007595 | 851155 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007080 | 0000001 | 140.00 | 19/11/2021 | 0000000113298 | 007595 | 851093 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007081 | 0000001 | 190.00 | 19/11/2021 | 0000000113298 | 007595 | 851141 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007082 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851090 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007083 | 0000001 | 190.00 | 19/11/2021 | 0000000113298 | 007595 | 851126 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007084 | 0000001 | 166.00 | 19/11/2021 | 0000000113298 | 007595 | 851158 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007085 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851092 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007086 | 0000001 | 140.00 | 19/11/2021 | 0000000113298 | 007595 | 851136 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007088 | 0000001 | 170.00 | 19/11/2021 | 0000000113298 | 007595 | 851110 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007089 | 0000001 | 300.00 | 19/11/2021 | 0000000113298 | 007595 | 851151 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007090 | 0000001 | 250.00 | 19/11/2021 | 0000000113298 | 007595 | 851115 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007091 | 0000001 | 250.00 | 19/11/2021 | 0000000113298 | 007595 | 851148 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007092 | 0000001 | 230.00 | 19/11/2021 | 0000000113298 | 007595 | 851096 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007093 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851154 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007095 | 0000001 | 180.00 | 19/11/2021 | 0000000113298 | 007595 | 851118 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007096 | 0000001 | 220.00 | 19/11/2021 | 0000000113298 | 007595 | 851131 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007097 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851135 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007099 | 0000001 | 180.00 | 19/11/2021 | 0000000113298 | 007595 | 851140 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007100 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851087 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007102 | 0000001 | 140.00 | 19/11/2021 | 0000000113298 | 007595 | 851133 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007103 | 0000001 | 280.00 | 19/11/2021 | 0000000113298 | 007595 | 851134 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007104 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851149 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007105 | 0000001 | 140.00 | 19/11/2021 | 0000000113298 | 007595 | 851144 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007106 | 0000001 | 220.00 | 19/11/2021 | 0000000113298 | 007595 | 851100 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007107 | 0000001 | 300.00 | 19/11/2021 | 0000000113298 | 007595 | 851147 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007109 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851145 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007111 | 0000001 | 130.00 | 19/11/2021 | 0000000113298 | 007595 | 851113 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007113 | 0000001 | 190.00 | 19/11/2021 | 0000000113298 | 007595 | 851129 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007114 | 0000001 | 170.00 | 19/11/2021 | 0000000113298 | 007595 | 851083 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007115 | 0000001 | 190.00 | 19/11/2021 | 0000000113298 | 007595 | 851122 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007116 | 0000001 | 210.00 | 19/11/2021 | 0000000113298 | 007595 | 851123 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007117 | 0000001 | 230.00 | 19/11/2021 | 0000000113298 | 007595 | 851108 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007118 | 0000001 | 190.00 | 19/11/2021 | 0000000113298 | 007595 | 851106 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007119 | 0000001 | 150.00 | 19/11/2021 | 0000000113298 | 007595 | 851085 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007121 | 0000001 | 180.00 | 19/11/2021 | 0000000113298 | 007595 | 851101 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007122 | 0000001 | 250.00 | 19/11/2021 | 0000000113298 | 007595 | 851088 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007124 | 0000001 | 130.00 | 19/11/2021 | 0000000113298 | 007595 | 851107 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007125 | 0000001 | 290.00 | 19/11/2021 | 0000000113298 | 007595 | 851094 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007127 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851130 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007128 | 0000001 | 180.00 | 19/11/2021 | 0000000113298 | 007595 | 851089 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007129 | 0000001 | 130.00 | 19/11/2021 | 0000000113298 | 007595 | 851109 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007130 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851119 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007131 | 0000001 | 300.00 | 19/11/2021 | 0000000113298 | 007595 | 851117 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007133 | 0000001 | 180.00 | 19/11/2021 | 0000000113298 | 007595 | 851102 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007134 | 0000001 | 300.00 | 19/11/2021 | 0000000113298 | 007595 | 851098 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007136 | 0000001 | 250.00 | 19/11/2021 | 0000000113298 | 007595 | 851152 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007137 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851127 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007138 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851153 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007139 | 0000001 | 300.00 | 19/11/2021 | 0000000113298 | 007595 | 851150 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007142 | 0000001 | 180.00 | 19/11/2021 | 0000000113298 | 007595 | 851146 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007143 | 0000001 | 180.00 | 19/11/2021 | 0000000113298 | 007595 | 851091 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007144 | 0000001 | 170.00 | 19/11/2021 | 0000000113298 | 007595 | 851103 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007145 | 0000001 | 200.00 | 19/11/2021 | 0000000113298 | 007595 | 851142 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007146 | 0000001 | 230.00 | 19/11/2021 | 0000000113298 | 007595 | 851097 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007147 | 0000001 | 140.00 | 19/11/2021 | 0000000113298 | 007595 | 851104 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007148 | 0000001 | 250.00 | 19/11/2021 | 0000000113298 | 007595 | 851114 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007149 | 0000001 | 250.00 | 19/11/2021 | 0000000113298 | 007595 | 851156 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006535 | 0000001 | 462.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006544 | 0000001 | 10970.13 | 19/11/2021 | 0000000331058 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007067 | 0000001 | 72.00 | 19/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007098 | 0000001 | 614.72 | 19/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006556 | 0000001 | 2384.19 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007060 | 0000001 | 1130.00 | 19/11/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006537 | 0000001 | 17837.40 | 19/11/2021 | 0000000243671 | 007595 | 000000 | 2322.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006538 | 0000001 | 47511.51 | 19/11/2021 | 0000000243671 | 007595 | 000000 | 769.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006539 | 0000001 | 5638.99 | 19/11/2021 | 0000000243671 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006540 | 0000001 | 2904.18 | 19/11/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006541 | 0000001 | 9171.94 | 19/11/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006542 | 0000001 | 5750.85 | 19/11/2021 | 0000000113298 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006543 | 0000001 | 1029.00 | 19/11/2021 | 0000000113298 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0006550 | 0000001 | 5460.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0006551 | 0000001 | 1155.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006552 | 0000001 | 3016.99 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007061 | 0000001 | 3378.39 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007062 | 0000001 | 2.97 | 19/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007063 | 0000001 | 11.88 | 19/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007064 | 0000001 | 0.54 | 19/11/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007065 | 0000001 | 41.80 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007066 | 0000001 | 4.75 | 19/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007150 | 0000001 | 1113.43 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007023 | 0000001 | 1450.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 470.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006553 | 0000001 | 3181.19 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006532 | 0000001 | 1386.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006533 | 0000001 | 3123.75 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006534 | 0000001 | 924.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006536 | 0000001 | 462.00 | 19/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007101 | 0000001 | 40.00 | 22/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006914 | 0000001 | 40.64 | 22/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006918 | 0000001 | 189.27 | 22/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006907 | 0000001 | 40.64 | 22/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007157 | 0000001 | 47.52 | 22/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007159 | 0000001 | 41.80 | 22/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007160 | 0000001 | 4.75 | 22/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007169 | 0000001 | 690.00 | 22/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007108 | 0000001 | 220.00 | 22/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006913 | 0000001 | 35.57 | 22/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006950 | 0000001 | 55.22 | 22/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007020 | 0000001 | 250.00 | 22/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007171 | 0000001 | 920.00 | 22/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007175 | 0000001 | 2000.00 | 22/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007161 | 0000001 | 31.35 | 22/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007162 | 0000001 | 1385.00 | 22/11/2021 | 0000000215503 | 007595 | 000000 | 48.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006847 | 0000001 | 58.09 | 22/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005339 | 0000001 | 3560.00 | 22/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0005335 | 0000001 | 4400.00 | 22/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006916 | 0000001 | 399.91 | 22/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006919 | 0000001 | 40.64 | 22/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007110 | 0000001 | 40.00 | 22/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006930 | 0000001 | 75.09 | 22/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006931 | 0000001 | 74.24 | 22/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006926 | 0000001 | 54.46 | 22/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007112 | 0000001 | 1020.00 | 22/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007120 | 0000001 | 1180.00 | 22/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007164 | 0000001 | 2500.00 | 22/11/2021 | 0000000215503 | 007595 | 865675 | 132.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006862 | 0000001 | 60.00 | 22/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007123 | 0000001 | 100.00 | 22/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007158 | 0000001 | 1360.00 | 22/11/2021 | 0000000524913 | 007595 | 000000 | 47.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007045 | 0000001 | 6240.00 | 22/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007170 | 0000001 | 88.78 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007204 | 0000001 | 4500.00 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007206 | 0000001 | 38083.00 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007211 | 0000001 | 30.70 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000001 | 4238.33 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000002 | 249.73 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000003 | 449.31 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000004 | 190.36 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000005 | 475.92 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000006 | 132.02 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000007 | 419.76 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000008 | 30.70 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000009 | 29.62 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000010 | 30.70 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000011 | 30.70 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000012 | 30.70 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007213 | 0000013 | 407.35 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007215 | 0000001 | 30.70 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007215 | 0000002 | 140.21 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007215 | 0000003 | 183.20 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007215 | 0000004 | 76.76 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007215 | 0000005 | 1035.77 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007215 | 0000006 | 65.49 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007215 | 0000007 | 883.28 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007215 | 0000008 | 96.20 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007215 | 0000009 | 553.70 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0006994 | 0000001 | 300.00 | 23/11/2021 | 0000000458015 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007207 | 0000001 | 562.91 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007207 | 0000002 | 35.81 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007207 | 0000003 | 30.70 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007207 | 0000004 | 923.19 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007210 | 0000001 | 4720.40 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007210 | 0000002 | 226.18 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007205 | 0000001 | 451.36 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007212 | 0000001 | 287.59 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000001 | 134.07 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000002 | 30.70 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000003 | 52.19 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000004 | 42.98 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000005 | 173.98 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000006 | 70.62 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000007 | 30.70 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000008 | 53.21 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000009 | 30.70 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000010 | 46.53 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000011 | 44.00 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000012 | 30.70 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000013 | 221.07 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000014 | 216.97 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007214 | 0000015 | 253.82 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007186 | 0000001 | 600.00 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007189 | 0000001 | 1176.33 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007209 | 0000001 | 1358.18 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007182 | 0000001 | 40.00 | 23/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007183 | 0000001 | 1.58 | 23/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007184 | 0000001 | 10.45 | 23/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007185 | 0000001 | 4.75 | 23/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007208 | 0000001 | 4342.01 | 23/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007216 | 0000001 | 17.82 | 24/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007218 | 0000001 | 20.90 | 24/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007219 | 0000001 | 10.45 | 24/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007220 | 0000001 | 41.80 | 24/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007226 | 0000001 | 4.75 | 24/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006997 | 0000001 | 1870.00 | 24/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007223 | 0000001 | 912.00 | 24/11/2021 | 0000000113298 | 007595 | 000000 | 31.92 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007135 | 0000001 | 7990.00 | 24/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007222 | 0000001 | 614.72 | 24/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007221 | 0000001 | 300.00 | 24/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007217 | 0000001 | 173.67 | 24/11/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007165 | 0000001 | 2500.00 | 24/11/2021 | 0000000215503 | 007595 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007163 | 0000001 | 2500.00 | 24/11/2021 | 0000000215503 | 007595 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007151 | 0000001 | 8000.00 | 24/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007203 | 0000001 | 186.53 | 24/11/2021 | 0000000215503 | 007595 | 000000 | 6.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007172 | 0000001 | 4141.04 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007173 | 0000001 | 4556.59 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007174 | 0000001 | 95.85 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007193 | 0000001 | 5118.28 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007195 | 0000001 | 5067.26 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007196 | 0000001 | 4001.76 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007197 | 0000001 | 3921.34 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007198 | 0000001 | 4057.35 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007199 | 0000001 | 3913.63 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007200 | 0000001 | 4065.49 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007201 | 0000001 | 4150.42 | 24/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006928 | 0000001 | 57.31 | 25/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006904 | 0000001 | 516.29 | 25/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007236 | 0000001 | 69.79 | 25/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007237 | 0000001 | 4.75 | 25/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007238 | 0000001 | 49.00 | 25/11/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007239 | 0000001 | 49.00 | 25/11/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006906 | 0000001 | 30.69 | 25/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006881 | 0000001 | 1800.00 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007252 | 0000001 | 5.94 | 26/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007253 | 0000001 | 10.45 | 26/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007254 | 0000001 | 52.25 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007255 | 0000001 | 4.75 | 26/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007234 | 0000001 | 331.20 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007176 | 0000001 | 320.00 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007246 | 0000001 | 5930.00 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0005394 | 0000001 | 1500.00 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007178 | 0000001 | 320.00 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007181 | 0000001 | 800.00 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007188 | 0000001 | 1400.00 | 26/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006863 | 0000001 | 1500.00 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007231 | 0000001 | 934.80 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007232 | 0000001 | 187.91 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007177 | 0000001 | 320.00 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007179 | 0000001 | 320.00 | 26/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007249 | 0000001 | 127.98 | 26/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007256 | 0000001 | 20.90 | 26/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007241 | 0000001 | 150.00 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007027 | 0000001 | 1140.00 | 26/11/2021 | 0000000215503 | 007595 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007250 | 0000001 | 540.00 | 26/11/2021 | 0000000215503 | 007595 | 865676 | 18.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007224 | 0000001 | 1089.53 | 26/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007225 | 0000001 | 700.00 | 26/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007240 | 0000001 | 8005.00 | 26/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006686 | 0000001 | 1420.00 | 26/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007251 | 0000001 | 250.00 | 26/11/2021 | 0000000113298 | 007595 | 851159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007283 | 0000001 | 348.54 | 29/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007014 | 0000001 | 145.09 | 29/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006974 | 0000001 | 624.37 | 29/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006973 | 0000001 | 40.64 | 29/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007155 | 0000001 | 848.00 | 29/11/2021 | 0000000215503 | 007595 | 000000 | 29.68 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007272 | 0000001 | 1296.00 | 29/11/2021 | 0000000215503 | 007595 | 000000 | 45.36 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007273 | 0000001 | 1296.00 | 29/11/2021 | 0000000215503 | 007595 | 000000 | 45.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007267 | 0000001 | 1091.28 | 29/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007289 | 0000001 | 1176.33 | 29/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006987 | 0000001 | 45.18 | 29/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0006988 | 0000001 | 77.32 | 29/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007152 | 0000001 | 845.00 | 29/11/2021 | 0000000215503 | 007595 | 000000 | 29.58 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007153 | 0000001 | 855.00 | 29/11/2021 | 0000000215503 | 007595 | 000000 | 29.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007264 | 0000001 | 13.47 | 29/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007265 | 0000001 | 10.45 | 29/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007266 | 0000001 | 52.25 | 29/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007275 | 0000001 | 4.75 | 29/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0006985 | 0000001 | 40.64 | 29/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007242 | 0000001 | 1450.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007292 | 0000001 | 5.09 | 30/11/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007294 | 0000001 | 41.80 | 30/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007295 | 0000001 | 20.90 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007296 | 0000001 | 4.75 | 30/11/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007300 | 0000001 | 2.26 | 30/11/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007301 | 0000001 | 1000.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007305 | 0000001 | 2543.70 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007306 | 0000001 | 8685.42 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007311 | 0000001 | 7000.00 | 30/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007312 | 0000001 | 1300.00 | 30/11/2021 | 0000000113298 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007327 | 0000001 | 6600.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 584.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007328 | 0000001 | 9648.55 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 1730.36 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007314 | 0000001 | 73.84 | 30/11/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007334 | 0000001 | 6600.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 1664.59 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007335 | 0000001 | 7100.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 612.98 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007336 | 0000001 | 8071.18 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 2017.35 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007315 | 0000001 | 18000.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 11438.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007333 | 0000001 | 8000.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 693.98 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007316 | 0000001 | 5500.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 501.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007271 | 0000001 | 3000.00 | 30/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007308 | 0000001 | 3350.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007309 | 0000001 | 5000.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007310 | 0000001 | 3000.00 | 30/11/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007317 | 0000001 | 9600.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 837.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007318 | 0000001 | 3666.67 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 743.70 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007339 | 0000001 | 7100.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 584.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007341 | 0000001 | 5040.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 1737.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007338 | 0000001 | 26985.00 | 30/11/2021 | 0000000113298 | 007595 | 000000 | 6024.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007340 | 0000001 | 4900.00 | 30/11/2021 | 0000000113298 | 007595 | 000000 | 447.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007347 | 0000001 | 18106.66 | 30/11/2021 | 0000000243671 | 007595 | 000000 | 1919.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007351 | 0000001 | 82830.00 | 30/11/2021 | 0000000243671 | 007595 | 000000 | 17423.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007355 | 0000001 | 159256.28 | 30/11/2021 | 0000000243671 | 007595 | 000000 | 32698.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007357 | 0000001 | 44012.07 | 30/11/2021 | 0000000243671 | 007595 | 000000 | 7073.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007359 | 0000001 | 19027.86 | 30/11/2021 | 0000000243671 | 007595 | 000000 | 4809.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007361 | 0000001 | 8807.25 | 30/11/2021 | 0000000243671 | 007595 | 000000 | 1228.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007363 | 0000001 | 13829.68 | 30/11/2021 | 0000000243671 | 007595 | 000000 | 2958.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007364 | 0000001 | 48625.42 | 30/11/2021 | 0000000243671 | 007595 | 000000 | 10464.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007365 | 0000001 | 13507.50 | 30/11/2021 | 0000000243671 | 007595 | 000000 | 2200.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007368 | 0000001 | 9900.00 | 30/11/2021 | 0000000113298 | 007595 | 000000 | 742.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007369 | 0000001 | 6400.00 | 30/11/2021 | 0000000113298 | 007595 | 000000 | 493.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007370 | 0000001 | 2200.00 | 30/11/2021 | 0000000113298 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007270 | 0000001 | 2000.00 | 30/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007297 | 0000001 | 20.90 | 30/11/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007307 | 0000001 | 3350.00 | 30/11/2021 | 0000000331058 | 007595 | 000000 | 264.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007319 | 0000001 | 6100.00 | 30/11/2021 | 0000000331058 | 007595 | 000000 | 555.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007320 | 0000001 | 49786.71 | 30/11/2021 | 0000000331058 | 007595 | 000000 | 9617.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007321 | 0000001 | 3300.00 | 30/11/2021 | 0000000331058 | 007595 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007362 | 0000001 | 38160.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 4308.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007337 | 0000001 | 2700.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007342 | 0000001 | 7829.17 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 1360.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007344 | 0000001 | 1200.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007293 | 0000001 | 42.79 | 30/11/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007329 | 0000001 | 3286.66 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 312.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007330 | 0000001 | 13724.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 3614.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007331 | 0000001 | 24456.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 6293.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007343 | 0000001 | 38090.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 6399.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007345 | 0000001 | 24112.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 4732.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007346 | 0000001 | 11054.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 1633.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007348 | 0000001 | 4880.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 605.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007349 | 0000001 | 5220.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 1349.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007350 | 0000001 | 14775.83 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 3628.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007352 | 0000001 | 7840.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 1770.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007353 | 0000001 | 6212.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 1333.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007354 | 0000001 | 3720.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007356 | 0000001 | 40800.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 6556.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007358 | 0000001 | 5100.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 409.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007360 | 0000001 | 2000.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007284 | 0000001 | 5760.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007285 | 0000001 | 400.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007286 | 0000001 | 900.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007287 | 0000001 | 720.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007288 | 0000001 | 540.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007268 | 0000001 | 2900.00 | 30/11/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007332 | 0000001 | 4100.00 | 30/11/2021 | 0000000215503 | 007595 | 000000 | 392.48 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007298 | 0000001 | 20.90 | 30/11/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007299 | 0000001 | 10.45 | 30/11/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007322 | 0000001 | 2000.00 | 30/11/2021 | 0000000458163 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007323 | 0000001 | 1100.00 | 30/11/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007324 | 0000001 | 2200.00 | 30/11/2021 | 0000000473979 | 007595 | 000000 | 202.08 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007325 | 0000001 | 2400.00 | 30/11/2021 | 0000000458163 | 007595 | 000000 | 749.76 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007326 | 0000001 | 1650.00 | 30/11/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007405 | 0000001 | 232.36 | 01/12/2021 | 0000000458015 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007407 | 0000001 | 300.00 | 01/12/2021 | 0000000113298 | 007595 | 851160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007420 | 0000001 | 10.45 | 01/12/2021 | 0000000458015 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007269 | 0000001 | 1180.00 | 01/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007421 | 0000001 | 2400.00 | 01/12/2021 | 0000000524913 | 007595 | 000000 | 121.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007466 | 0000001 | 840.00 | 01/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007247 | 0000001 | 1350.00 | 01/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007262 | 0000001 | 2036.31 | 01/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007263 | 0000001 | 501.19 | 01/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006398 | 0000001 | 1282.18 | 01/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007402 | 0000001 | 125.36 | 01/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007419 | 0000001 | 3300.00 | 01/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007166 | 0000001 | 1190.00 | 01/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007168 | 0000001 | 800.00 | 01/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007417 | 0000001 | 3835.00 | 01/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007167 | 0000001 | 640.00 | 01/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007313 | 0000001 | 220.00 | 01/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007140 | 0000001 | 3495.00 | 01/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007403 | 0000001 | 5.94 | 01/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007404 | 0000001 | 1.59 | 01/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007406 | 0000001 | 17.82 | 01/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007408 | 0000001 | 31.35 | 01/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007416 | 0000001 | 10.45 | 01/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007481 | 0000001 | 15.20 | 01/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007482 | 0000001 | 1.59 | 02/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007483 | 0000001 | 5.94 | 02/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007484 | 0000001 | 2.97 | 02/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007485 | 0000001 | 10.45 | 02/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007486 | 0000001 | 10.45 | 02/12/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007487 | 0000001 | 20.90 | 02/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007492 | 0000001 | 4.75 | 02/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007502 | 0000001 | 511.28 | 02/12/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007504 | 0000001 | 95.40 | 02/12/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007491 | 0000001 | 160.00 | 02/12/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007493 | 0000001 | 1810.06 | 02/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007413 | 0000001 | 1100.00 | 02/12/2021 | 0000000331058 | 007595 | 851461 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007490 | 0000001 | 1400.00 | 02/12/2021 | 0000000331058 | 007595 | 851458 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007497 | 0000001 | 31.15 | 02/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007507 | 0000001 | 2087.00 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 86.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007508 | 0000001 | 2312.00 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 111.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007509 | 0000001 | 1975.00 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 74.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007511 | 0000001 | 1975.00 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 74.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007411 | 0000001 | 1200.00 | 02/12/2021 | 0000000331058 | 007595 | 851462 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007414 | 0000001 | 1100.00 | 02/12/2021 | 0000000331058 | 007595 | 851465 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007415 | 0000001 | 1100.00 | 02/12/2021 | 0000000331058 | 007595 | 851464 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007418 | 0000001 | 1500.00 | 02/12/2021 | 0000000331058 | 007595 | 851460 | 52.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007443 | 0000001 | 1100.00 | 02/12/2021 | 0000000331058 | 007595 | 851463 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007496 | 0000001 | 2225.51 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007498 | 0000001 | 2261.89 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007499 | 0000001 | 1860.97 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007501 | 0000001 | 1855.96 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007503 | 0000001 | 3957.21 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007505 | 0000001 | 4456.80 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007506 | 0000001 | 6180.07 | 02/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007494 | 0000001 | 1100.00 | 02/12/2021 | 0000000331058 | 007595 | 851459 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007444 | 0000001 | 750.00 | 02/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007488 | 0000001 | 300.00 | 02/12/2021 | 0000000113298 | 007595 | 851181 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007489 | 0000001 | 220.00 | 02/12/2021 | 0000000113298 | 007595 | 851182 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007500 | 0000001 | 10.45 | 02/12/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007523 | 0000001 | 10.45 | 03/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007464 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007465 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007524 | 0000001 | 411.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007526 | 0000001 | 8800.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007467 | 0000001 | 630.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 22.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007468 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007469 | 0000001 | 622.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007470 | 0000001 | 600.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007471 | 0000001 | 800.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007472 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007473 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007474 | 0000001 | 500.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 17.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007475 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007476 | 0000001 | 1200.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007477 | 0000001 | 2000.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007478 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007479 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007429 | 0000001 | 1000.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007459 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007460 | 0000001 | 1400.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007461 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007462 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007450 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007451 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007452 | 0000001 | 1300.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007453 | 0000001 | 622.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007454 | 0000001 | 830.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007455 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007456 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007457 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007522 | 0000001 | 397.10 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007422 | 0000001 | 500.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007423 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007424 | 0000001 | 550.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007425 | 0000001 | 550.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007426 | 0000001 | 1150.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007427 | 0000001 | 1100.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007428 | 0000001 | 550.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007430 | 0000001 | 550.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007431 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007432 | 0000001 | 550.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007433 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007434 | 0000001 | 1307.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 45.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007435 | 0000001 | 550.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007436 | 0000001 | 622.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007437 | 0000001 | 1307.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 45.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007438 | 0000001 | 550.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007439 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007440 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007441 | 0000001 | 1500.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007442 | 0000001 | 1100.00 | 03/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007445 | 0000001 | 550.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007446 | 0000001 | 1500.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007447 | 0000001 | 1400.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007448 | 0000001 | 1380.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 48.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007449 | 0000001 | 550.00 | 03/12/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007527 | 0000001 | 500.00 | 03/12/2021 | 0000000215503 | 007595 | 865677 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007518 | 0000001 | 10.45 | 03/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007519 | 0000001 | 11.88 | 03/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007520 | 0000001 | 10.45 | 03/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007521 | 0000001 | 4.75 | 03/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007529 | 0000001 | 1.59 | 06/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007532 | 0000001 | 14.85 | 06/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007534 | 0000001 | 5.94 | 06/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007536 | 0000001 | 4.75 | 06/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007539 | 0000001 | 10.45 | 06/12/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007510 | 0000001 | 550.00 | 06/12/2021 | 0000000524913 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007538 | 0000001 | 10.45 | 06/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007463 | 0000001 | 1100.00 | 06/12/2021 | 0000000524913 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007495 | 0000001 | 1100.00 | 06/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007530 | 0000001 | 300.00 | 06/12/2021 | 0000000113298 | 007595 | 851202 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007531 | 0000001 | 300.00 | 06/12/2021 | 0000000113298 | 007595 | 851201 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0007126 | 0000001 | 8000.00 | 07/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007458 | 0000001 | 1100.00 | 07/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007574 | 0000001 | 1400.00 | 07/12/2021 | 0000000215503 | 007595 | 865687 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007679 | 0000001 | 350.00 | 07/12/2021 | 0000000215503 | 007595 | 865724 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007644 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865685 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007202 | 0000001 | 5445.70 | 07/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007577 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865725 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007578 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865698 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007579 | 0000001 | 1750.00 | 07/12/2021 | 0000000215503 | 007595 | 865712 | 61.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007581 | 0000001 | 600.00 | 07/12/2021 | 0000000215503 | 007595 | 865697 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007554 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865679 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007555 | 0000001 | 1300.00 | 07/12/2021 | 0000000215503 | 007595 | 865707 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007556 | 0000001 | 1050.00 | 07/12/2021 | 0000000215503 | 007595 | 865702 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007558 | 0000001 | 830.00 | 07/12/2021 | 0000000215503 | 007595 | 865721 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007559 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865706 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007560 | 0000001 | 1000.00 | 07/12/2021 | 0000000215503 | 007595 | 865705 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007561 | 0000001 | 600.00 | 07/12/2021 | 0000000215503 | 007595 | 865678 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007562 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865709 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007603 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865680 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007605 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865696 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007607 | 0000001 | 650.00 | 07/12/2021 | 0000000215503 | 007595 | 865718 | 22.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007608 | 0000001 | 519.00 | 07/12/2021 | 0000000215503 | 007595 | 865710 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007583 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865693 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007584 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865700 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007585 | 0000001 | 1000.00 | 07/12/2021 | 0000000215503 | 007595 | 865726 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007587 | 0000001 | 1400.00 | 07/12/2021 | 0000000215503 | 007595 | 865688 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007589 | 0000001 | 1400.00 | 07/12/2021 | 0000000215503 | 007595 | 865692 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007593 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865694 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007596 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865691 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007597 | 0000001 | 1400.00 | 07/12/2021 | 0000000215503 | 007595 | 865684 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007648 | 0000001 | 1037.00 | 07/12/2021 | 0000000215503 | 007595 | 865720 | 36.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007670 | 0000001 | 1000.00 | 07/12/2021 | 0000000215503 | 007595 | 865704 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007655 | 0000001 | 570.00 | 07/12/2021 | 0000000215503 | 007595 | 865690 | 19.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007600 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865689 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007544 | 0000001 | 300.00 | 07/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007545 | 0000001 | 1500.00 | 07/12/2021 | 0000000215554 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007546 | 0000001 | 1100.00 | 07/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007548 | 0000001 | 31.35 | 07/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007034 | 0000001 | 540.00 | 07/12/2021 | 0000000215503 | 007595 | 865723 | 18.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007650 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865686 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007412 | 0000001 | 525.00 | 07/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007540 | 0000001 | 5.94 | 07/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007541 | 0000001 | 38.61 | 07/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007542 | 0000001 | 20.90 | 07/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007547 | 0000001 | 25.65 | 07/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007657 | 0000001 | 450.00 | 07/12/2021 | 0000000215503 | 007595 | 865722 | 15.75 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007410 | 0000001 | 315.00 | 07/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006872 | 0000001 | 2550.00 | 07/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007371 | 0000001 | 800.00 | 07/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007557 | 0000001 | 1100.00 | 07/12/2021 | 0000000215503 | 007595 | 865682 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007409 | 0000001 | 105.00 | 07/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007525 | 0000001 | 1091.28 | 07/12/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007698 | 0000001 | 1176.33 | 08/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007244 | 0000001 | 336.00 | 08/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007227 | 0000001 | 230.00 | 08/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007692 | 0000001 | 21.00 | 08/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007693 | 0000001 | 11.88 | 08/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007694 | 0000001 | 31.35 | 08/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007697 | 0000001 | 25.65 | 08/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007281 | 0000001 | 216.00 | 08/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007282 | 0000001 | 360.00 | 08/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007245 | 0000001 | 576.00 | 08/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007032 | 0000001 | 1195.00 | 08/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007233 | 0000001 | 2473.20 | 08/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007280 | 0000001 | 192.00 | 08/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007700 | 0000001 | 10.45 | 08/12/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007701 | 0000001 | 10.45 | 08/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007702 | 0000001 | 10.45 | 08/12/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007228 | 0000001 | 420.00 | 08/12/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007229 | 0000001 | 390.00 | 08/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007230 | 0000001 | 280.00 | 08/12/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007704 | 0000001 | 14.85 | 09/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007706 | 0000001 | 4.75 | 09/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007714 | 0000001 | 500.00 | 09/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007543 | 0000001 | 1058.24 | 09/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007801 | 0000001 | 691.00 | 10/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007794 | 0000001 | 20.00 | 10/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007795 | 0000001 | 2.97 | 10/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007796 | 0000001 | 4.75 | 10/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007799 | 0000001 | 5605.41 | 10/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007802 | 0000001 | 7206.33 | 10/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007808 | 0000001 | 12.67 | 10/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007812 | 0000001 | 2.97 | 13/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007813 | 0000001 | 10.45 | 13/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007814 | 0000001 | 2.00 | 13/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007815 | 0000001 | 2.75 | 13/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007822 | 0000001 | 300.00 | 13/12/2021 | 0000000215503 | 007595 | 865734 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007823 | 0000001 | 200.00 | 13/12/2021 | 0000000215503 | 007595 | 865737 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007261 | 0000001 | 2697.54 | 13/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006867 | 0000001 | 31096.45 | 13/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006941 | 0000001 | 4173.07 | 14/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006953 | 0000001 | 826.35 | 14/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0006951 | 0000001 | 247.05 | 14/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007274 | 0000001 | 20040.80 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007372 | 0000001 | 3000.00 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006276 | 0000001 | 503.68 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0007132 | 0000001 | 8000.00 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007831 | 0000001 | 300.00 | 14/12/2021 | 0000000215503 | 007595 | 865714 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007827 | 0000001 | 300.00 | 14/12/2021 | 0000000215503 | 007595 | 865715 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007832 | 0000001 | 300.00 | 14/12/2021 | 0000000215503 | 007595 | 865716 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0006948 | 0000001 | 4173.07 | 14/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007279 | 0000001 | 1593.40 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007235 | 0000001 | 4242.02 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006944 | 0000001 | 247.05 | 14/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0006952 | 0000001 | 82.35 | 14/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007258 | 0000001 | 1505.22 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007537 | 0000001 | 794.37 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007830 | 0000001 | 31.35 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007834 | 0000001 | 139.01 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007291 | 0000001 | 800.00 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007303 | 0000001 | 450.00 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007187 | 0000001 | 600.00 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007243 | 0000001 | 2520.00 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006998 | 0000001 | 360.00 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007154 | 0000001 | 285.71 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006905 | 0000001 | 371.18 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006942 | 0000001 | 1422.32 | 14/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006943 | 0000001 | 40.64 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006946 | 0000001 | 42.03 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0006972 | 0000001 | 588.86 | 14/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007824 | 0000001 | 20.79 | 14/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007825 | 0000001 | 5.94 | 14/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007826 | 0000001 | 41.80 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007828 | 0000001 | 4.75 | 14/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007260 | 0000001 | 713.00 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007833 | 0000001 | 600.00 | 14/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0006945 | 0000001 | 109.99 | 14/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007302 | 0000001 | 4568.73 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007259 | 0000001 | 1320.00 | 14/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0001493 | 0000001 | 2000.00 | 15/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007829 | 0000001 | 1947.60 | 15/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007190 | 0000001 | 1310.00 | 15/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007366 | 0000001 | 59.72 | 15/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007367 | 0000001 | 40.64 | 15/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007835 | 0000001 | 11.88 | 15/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007836 | 0000001 | 5.94 | 15/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007837 | 0000001 | 31.35 | 15/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007839 | 0000001 | 4.75 | 15/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007838 | 0000001 | 500.00 | 15/12/2021 | 0000000215503 | 007595 | 865733 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007841 | 0000001 | 500.00 | 15/12/2021 | 0000000215503 | 007595 | 865732 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007842 | 0000001 | 300.00 | 15/12/2021 | 0000000215503 | 007595 | 865735 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007192 | 0000001 | 18.80 | 15/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007277 | 0000001 | 394.06 | 15/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007528 | 0000001 | 1167.36 | 15/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007156 | 0000001 | 850.00 | 15/12/2021 | 0000000215503 | 007595 | 000000 | 29.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007867 | 0000001 | 5913.60 | 16/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007855 | 0000001 | 13327.60 | 16/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007857 | 0000001 | 5255.36 | 16/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007860 | 0000001 | 10813.44 | 16/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007862 | 0000001 | 8848.40 | 16/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007864 | 0000001 | 4155.36 | 16/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007866 | 0000001 | 4385.92 | 16/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007797 | 0000001 | 7820.00 | 16/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007800 | 0000001 | 2261.00 | 16/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007848 | 0000001 | 10.45 | 16/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007803 | 0000001 | 4675.00 | 16/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007805 | 0000001 | 38753.69 | 16/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007852 | 0000001 | 429.44 | 16/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007854 | 0000001 | 1327.71 | 16/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007846 | 0000001 | 8.91 | 16/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007847 | 0000001 | 4.75 | 16/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007591 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007601 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007868 | 0000001 | 2.97 | 17/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007869 | 0000001 | 940.50 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007870 | 0000001 | 4.75 | 17/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007586 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007622 | 0000001 | 400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007628 | 0000001 | 500.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007647 | 0000001 | 400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007615 | 0000001 | 1300.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007633 | 0000001 | 311.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007651 | 0000001 | 311.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007674 | 0000001 | 400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007859 | 0000001 | 2421.26 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007861 | 0000001 | 1225.99 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007863 | 0000001 | 15924.43 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007865 | 0000001 | 22130.94 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007871 | 0000001 | 20.90 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007609 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007660 | 0000001 | 1200.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007664 | 0000001 | 400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007850 | 0000001 | 3360.00 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007883 | 0000001 | 2000.00 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007878 | 0000001 | 127.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007619 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007658 | 0000001 | 1244.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 43.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007668 | 0000001 | 600.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007576 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007580 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007604 | 0000001 | 1650.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 57.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007617 | 0000001 | 450.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007649 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007881 | 0000001 | 201.03 | 17/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007602 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007683 | 0000001 | 1050.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007656 | 0000001 | 1150.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007662 | 0000001 | 1000.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007663 | 0000001 | 2400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 121.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007666 | 0000001 | 1050.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007669 | 0000001 | 600.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007672 | 0000001 | 3400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007673 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007675 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007676 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007677 | 0000001 | 1000.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007678 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007680 | 0000001 | 519.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007681 | 0000001 | 400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007682 | 0000001 | 1055.25 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007711 | 0000001 | 2800.00 | 17/12/2021 | 0000000215503 | 007595 | 865739 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007712 | 0000001 | 2800.00 | 17/12/2021 | 0000000215503 | 007595 | 865738 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007582 | 0000001 | 1000.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007570 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007571 | 0000001 | 2400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007572 | 0000001 | 2000.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007573 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007652 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007653 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007654 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007598 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007595 | 0000001 | 1000.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007592 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007588 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007610 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007611 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007612 | 0000001 | 519.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 18.17 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007613 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007614 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007616 | 0000001 | 1000.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007618 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007620 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007621 | 0000001 | 1000.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007624 | 0000001 | 1300.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007625 | 0000001 | 700.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007626 | 0000001 | 1000.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007627 | 0000001 | 1800.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 63.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007630 | 0000001 | 1900.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007632 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007634 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007635 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007636 | 0000001 | 622.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007637 | 0000001 | 1000.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007638 | 0000001 | 600.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007640 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007641 | 0000001 | 367.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 12.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007642 | 0000001 | 1250.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007643 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007645 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007646 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007844 | 0000001 | 819.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 28.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007661 | 0000001 | 311.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 10.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007665 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007667 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007671 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007684 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007575 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007590 | 0000001 | 1150.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 40.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007594 | 0000001 | 260.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 9.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007599 | 0000001 | 1000.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007606 | 0000001 | 1500.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007623 | 0000001 | 2200.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 99.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007629 | 0000001 | 1400.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007631 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007685 | 0000001 | 400.00 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007851 | 0000001 | 2560.00 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007853 | 0000001 | 3120.00 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007856 | 0000001 | 2230.00 | 17/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007563 | 0000001 | 1300.00 | 17/12/2021 | 0000000458163 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007564 | 0000001 | 1100.00 | 17/12/2021 | 0000000457930 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007565 | 0000001 | 1100.00 | 17/12/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007566 | 0000001 | 1100.00 | 17/12/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007567 | 0000001 | 1100.00 | 17/12/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007568 | 0000001 | 1100.00 | 17/12/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007569 | 0000001 | 1100.00 | 17/12/2021 | 0000000473979 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007659 | 0000001 | 800.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007872 | 0000001 | 10.45 | 17/12/2021 | 0000000457930 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007873 | 0000001 | 10.45 | 17/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007874 | 0000001 | 52.25 | 17/12/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007639 | 0000001 | 1100.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007858 | 0000001 | 5950.00 | 17/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007892 | 0000001 | 1828.76 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007718 | 0000001 | 2431.09 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007886 | 0000001 | 3227.66 | 20/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007906 | 0000001 | 20.90 | 20/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007907 | 0000001 | 10.45 | 20/12/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007738 | 0000001 | 600.00 | 20/12/2021 | 0000000473979 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007739 | 0000001 | 600.00 | 20/12/2021 | 0000000458163 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007740 | 0000001 | 550.00 | 20/12/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007809 | 0000001 | 1341.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007810 | 0000001 | 170.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007744 | 0000001 | 15990.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 2565.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007746 | 0000001 | 11646.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 4562.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007748 | 0000001 | 5172.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 876.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007750 | 0000001 | 840.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 134.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007752 | 0000001 | 2640.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 366.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007753 | 0000001 | 5425.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 913.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007755 | 0000001 | 1970.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 359.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007757 | 0000001 | 2296.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 363.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007512 | 0000001 | 450.70 | 20/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007513 | 0000001 | 110.00 | 20/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005627 | 0000001 | 3885.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005628 | 0000001 | 133.00 | 20/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007716 | 0000001 | 85.72 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007720 | 0000001 | 6293.61 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007722 | 0000001 | 5380.67 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007725 | 0000001 | 4756.36 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007726 | 0000001 | 4611.07 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007756 | 0000001 | 2200.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 376.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007758 | 0000001 | 600.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 91.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007885 | 0000001 | 1097.38 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007893 | 0000001 | 2382.88 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007798 | 0000001 | 4320.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007717 | 0000001 | 80.20 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007727 | 0000001 | 4465.74 | 20/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007728 | 0000001 | 2539.31 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007729 | 0000001 | 2236.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007730 | 0000001 | 2126.05 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007731 | 0000001 | 1677.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007732 | 0000001 | 4169.14 | 20/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007733 | 0000001 | 1677.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007734 | 0000001 | 8476.06 | 20/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007735 | 0000001 | 2460.94 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007736 | 0000001 | 4385.05 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007737 | 0000001 | 3429.50 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007745 | 0000001 | 5445.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 848.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007747 | 0000001 | 9606.67 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 1500.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007909 | 0000001 | 1252.79 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007912 | 0000001 | 2819.67 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007978 | 0000001 | 2422.00 | 20/12/2021 | 0000000215503 | 007595 | 865740 | 123.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007689 | 0000001 | 1761.00 | 20/12/2021 | 0000000215503 | 007595 | 865741 | 61.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007759 | 0000001 | 660.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 102.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007760 | 0000001 | 13305.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 1990.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007761 | 0000001 | 70625.34 | 20/12/2021 | 0000000243671 | 007595 | 000000 | 17586.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007762 | 0000001 | 20030.98 | 20/12/2021 | 0000000243671 | 007595 | 000000 | 4733.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007763 | 0000001 | 8121.82 | 20/12/2021 | 0000000243671 | 007595 | 000000 | 1949.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007764 | 0000001 | 7127.32 | 20/12/2021 | 0000000243671 | 007595 | 000000 | 1827.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007765 | 0000001 | 5789.84 | 20/12/2021 | 0000000243671 | 007595 | 000000 | 821.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007766 | 0000001 | 22349.68 | 20/12/2021 | 0000000243671 | 007595 | 000000 | 5196.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007767 | 0000001 | 38586.17 | 20/12/2021 | 0000000243671 | 007595 | 000000 | 5922.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007768 | 0000001 | 6743.27 | 20/12/2021 | 0000000243671 | 007595 | 000000 | 1465.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007879 | 0000001 | 1590.53 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007888 | 0000001 | 2073.04 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007890 | 0000001 | 6504.15 | 20/12/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007908 | 0000001 | 10.45 | 20/12/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007754 | 0000001 | 1870.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 287.10 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007899 | 0000001 | 200.00 | 20/12/2021 | 0000000215503 | 007595 | 865736 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007902 | 0000001 | 200.00 | 20/12/2021 | 0000000215503 | 007595 | 865742 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007910 | 0000001 | 1344.49 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007911 | 0000001 | 1420.40 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007887 | 0000001 | 13783.35 | 20/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007905 | 0000001 | 20.90 | 20/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007877 | 0000001 | 10845.05 | 20/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007804 | 0000001 | 1605.00 | 20/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007703 | 0000001 | 2190.00 | 20/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007741 | 0000001 | 19442.50 | 20/12/2021 | 0000000331058 | 007595 | 000000 | 3071.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007884 | 0000001 | 2274.14 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007891 | 0000001 | 2807.65 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007719 | 0000001 | 2597.50 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007742 | 0000001 | 1100.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007715 | 0000001 | 3650.70 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007723 | 0000001 | 2525.88 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007724 | 0000001 | 2591.44 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007749 | 0000001 | 3208.33 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 488.12 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007751 | 0000001 | 3410.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 531.30 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007882 | 0000001 | 2190.81 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007889 | 0000001 | 3382.50 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007894 | 0000001 | 1.59 | 20/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007895 | 0000001 | 8.91 | 20/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007896 | 0000001 | 5.94 | 20/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007897 | 0000001 | 0.06 | 20/12/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007898 | 0000001 | 2159.49 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007900 | 0000001 | 73.15 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007901 | 0000001 | 4.75 | 20/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007743 | 0000001 | 4755.00 | 20/12/2021 | 0000000215503 | 007595 | 000000 | 747.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007998 | 0000001 | 12.62 | 21/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008000 | 0000001 | 125.40 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008002 | 0000001 | 4.75 | 21/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008017 | 0000001 | 20.90 | 21/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007690 | 0000001 | 550.00 | 21/12/2021 | 0000000215503 | 007595 | 000000 | 19.25 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008016 | 0000001 | 500.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007845 | 0000001 | 2000.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007688 | 0000001 | 1400.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007707 | 0000001 | 337.50 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007374 | 0000001 | 232.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007710 | 0000001 | 270.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007807 | 0000001 | 609.96 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007771 | 0000001 | 1020.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007194 | 0000001 | 4694.40 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007709 | 0000001 | 508.50 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007721 | 0000001 | 2544.36 | 21/12/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008004 | 0000001 | 10.45 | 21/12/2021 | 0000006720076 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007276 | 0000001 | 621.50 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007775 | 0000001 | 800.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007682 | 0000002 | 144.75 | 21/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007552 | 0000001 | 2280.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007553 | 0000001 | 1980.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0006995 | 0000001 | 2046.17 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007278 | 0000001 | 115.75 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007773 | 0000001 | 600.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007713 | 0000001 | 945.00 | 21/12/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007375 | 0000001 | 954.00 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008003 | 0000001 | 10.45 | 21/12/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007373 | 0000001 | 571.50 | 21/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007939 | 0000001 | 4100.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 392.48 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008028 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851242 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008029 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851270 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008030 | 0000001 | 190.00 | 22/12/2021 | 0000000113298 | 007595 | 851243 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008032 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851252 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008033 | 0000001 | 250.00 | 22/12/2021 | 0000000113298 | 007595 | 851271 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008034 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851241 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008035 | 0000001 | 160.00 | 22/12/2021 | 0000000113298 | 007595 | 851227 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008036 | 0000001 | 170.00 | 22/12/2021 | 0000000113298 | 007595 | 851278 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008037 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851229 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008038 | 0000001 | 300.00 | 22/12/2021 | 0000000113298 | 007595 | 851232 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008039 | 0000001 | 140.00 | 22/12/2021 | 0000000113298 | 007595 | 851261 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008040 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851207 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008041 | 0000001 | 170.00 | 22/12/2021 | 0000000113298 | 007595 | 851262 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008042 | 0000001 | 170.00 | 22/12/2021 | 0000000113298 | 007595 | 851236 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008044 | 0000001 | 150.00 | 22/12/2021 | 0000000113298 | 007595 | 851237 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008046 | 0000001 | 190.00 | 22/12/2021 | 0000000113298 | 007595 | 851247 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008047 | 0000001 | 110.00 | 22/12/2021 | 0000000113298 | 007595 | 851281 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008048 | 0000001 | 250.00 | 22/12/2021 | 0000000113298 | 007595 | 851248 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008049 | 0000001 | 140.00 | 22/12/2021 | 0000000113298 | 007595 | 851230 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008050 | 0000001 | 120.00 | 22/12/2021 | 0000000113298 | 007595 | 851228 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008052 | 0000001 | 190.00 | 22/12/2021 | 0000000113298 | 007595 | 851240 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008053 | 0000001 | 220.00 | 22/12/2021 | 0000000113298 | 007595 | 851251 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008054 | 0000001 | 140.00 | 22/12/2021 | 0000000113298 | 007595 | 851245 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008055 | 0000001 | 10.45 | 22/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008056 | 0000001 | 150.00 | 22/12/2021 | 0000000113298 | 007595 | 851226 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008057 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851263 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008058 | 0000001 | 10.45 | 22/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008059 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851239 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008060 | 0000001 | 300.00 | 22/12/2021 | 0000000113298 | 007595 | 851213 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008061 | 0000001 | 10.45 | 22/12/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008062 | 0000001 | 190.00 | 22/12/2021 | 0000000113298 | 007595 | 851233 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008063 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851246 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008065 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851274 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008066 | 0000001 | 160.00 | 22/12/2021 | 0000000113298 | 007595 | 851279 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008067 | 0000001 | 190.00 | 22/12/2021 | 0000000113298 | 007595 | 851205 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008068 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851206 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008069 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851210 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008070 | 0000001 | 150.00 | 22/12/2021 | 0000000113298 | 007595 | 851211 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008071 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851217 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008072 | 0000001 | 250.00 | 22/12/2021 | 0000000113298 | 007595 | 851219 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008073 | 0000001 | 300.00 | 22/12/2021 | 0000000113298 | 007595 | 851286 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008074 | 0000001 | 140.00 | 22/12/2021 | 0000000113298 | 007595 | 851220 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008075 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851283 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008076 | 0000001 | 170.00 | 22/12/2021 | 0000000113298 | 007595 | 851221 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008077 | 0000001 | 150.00 | 22/12/2021 | 0000000113298 | 007595 | 851280 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008078 | 0000001 | 300.00 | 22/12/2021 | 0000000113298 | 007595 | 851285 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008079 | 0000001 | 110.00 | 22/12/2021 | 0000000113298 | 007595 | 851223 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008080 | 0000001 | 170.00 | 22/12/2021 | 0000000113298 | 007595 | 851231 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008081 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851218 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008082 | 0000001 | 300.00 | 22/12/2021 | 0000000113298 | 007595 | 851238 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008083 | 0000001 | 120.00 | 22/12/2021 | 0000000113298 | 007595 | 851256 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008084 | 0000001 | 170.00 | 22/12/2021 | 0000000113298 | 007595 | 851235 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008085 | 0000001 | 160.00 | 22/12/2021 | 0000000113298 | 007595 | 851255 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008086 | 0000001 | 140.00 | 22/12/2021 | 0000000113298 | 007595 | 851249 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008087 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851209 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008088 | 0000001 | 170.00 | 22/12/2021 | 0000000113298 | 007595 | 851222 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008089 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851266 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008090 | 0000001 | 280.00 | 22/12/2021 | 0000000113298 | 007595 | 851253 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008091 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851268 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008092 | 0000001 | 250.00 | 22/12/2021 | 0000000113298 | 007595 | 851225 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008093 | 0000001 | 190.00 | 22/12/2021 | 0000000215503 | 007595 | 865743 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008096 | 0000001 | 300.00 | 22/12/2021 | 0000000113298 | 007595 | 851284 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008097 | 0000001 | 130.00 | 22/12/2021 | 0000000113298 | 007595 | 851264 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008098 | 0000001 | 170.00 | 22/12/2021 | 0000000113298 | 007595 | 851257 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008099 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851275 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008100 | 0000001 | 230.00 | 22/12/2021 | 0000000113298 | 007595 | 851260 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008101 | 0000001 | 280.00 | 22/12/2021 | 0000000113298 | 007595 | 851215 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008102 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851273 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008103 | 0000001 | 300.00 | 22/12/2021 | 0000000113298 | 007595 | 851212 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008104 | 0000001 | 270.00 | 22/12/2021 | 0000000113298 | 007595 | 851267 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008105 | 0000001 | 230.00 | 22/12/2021 | 0000000113298 | 007595 | 851258 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008106 | 0000001 | 130.00 | 22/12/2021 | 0000000113298 | 007595 | 851276 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008107 | 0000001 | 250.00 | 22/12/2021 | 0000000113298 | 007595 | 851265 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008108 | 0000001 | 240.00 | 22/12/2021 | 0000000113298 | 007595 | 851259 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008109 | 0000001 | 300.00 | 22/12/2021 | 0000000113298 | 007595 | 851277 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008110 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851254 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008111 | 0000001 | 160.00 | 22/12/2021 | 0000000113298 | 007595 | 851250 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008112 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851214 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008113 | 0000001 | 120.00 | 22/12/2021 | 0000000113298 | 007595 | 851204 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008114 | 0000001 | 180.00 | 22/12/2021 | 0000000113298 | 007595 | 851208 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008115 | 0000001 | 200.00 | 22/12/2021 | 0000000113298 | 007595 | 851234 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008116 | 0000001 | 230.00 | 22/12/2021 | 0000000113298 | 007595 | 851216 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008117 | 0000001 | 150.00 | 22/12/2021 | 0000000113298 | 007595 | 851224 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008118 | 0000001 | 160.00 | 22/12/2021 | 0000000113298 | 007595 | 851269 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007920 | 0000001 | 1800.00 | 22/12/2021 | 0000000473979 | 007595 | 000000 | 157.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007924 | 0000001 | 2400.00 | 22/12/2021 | 0000000458163 | 007595 | 000000 | 749.76 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007928 | 0000001 | 1100.00 | 22/12/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007938 | 0000001 | 1100.00 | 22/12/2021 | 0000000458163 | 007595 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007940 | 0000001 | 2000.00 | 22/12/2021 | 0000000458163 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007918 | 0000001 | 33120.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 6103.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007919 | 0000001 | 24112.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 4732.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007921 | 0000001 | 11054.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 1633.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007923 | 0000001 | 4167.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 639.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007926 | 0000001 | 5220.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 1416.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007929 | 0000001 | 11882.50 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 3469.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007931 | 0000001 | 7840.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 1770.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007933 | 0000001 | 6212.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 1333.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007962 | 0000001 | 3720.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 301.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007963 | 0000001 | 40800.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 6556.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007964 | 0000001 | 5100.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 409.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007965 | 0000001 | 2000.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 163.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007946 | 0000001 | 2700.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 282.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007951 | 0000001 | 5463.34 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 1184.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007952 | 0000001 | 1560.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 123.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008119 | 0000001 | 450.00 | 22/12/2021 | 0000000215503 | 007595 | 865745 | 15.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007687 | 0000001 | 1050.00 | 22/12/2021 | 0000000215503 | 007595 | 865746 | 36.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007935 | 0000001 | 2700.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 268.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007936 | 0000001 | 12954.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 3614.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007937 | 0000001 | 20568.70 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 6134.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008134 | 0000001 | 384.00 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 13.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008094 | 0000001 | 353.00 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008138 | 0000001 | 1710.00 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 59.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008008 | 0000001 | 1100.00 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007916 | 0000001 | 26985.00 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 6697.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007917 | 0000001 | 4900.00 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 447.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007945 | 0000001 | 3512.88 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 263.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007947 | 0000001 | 6400.00 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 493.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007948 | 0000001 | 70.96 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 5.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007953 | 0000001 | 17520.00 | 22/12/2021 | 0000000243671 | 007595 | 000000 | 1875.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007954 | 0000001 | 138313.38 | 22/12/2021 | 0000000243671 | 007595 | 000000 | 33082.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007955 | 0000001 | 40188.26 | 22/12/2021 | 0000000243671 | 007595 | 000000 | 7285.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007956 | 0000001 | 16243.63 | 22/12/2021 | 0000000243671 | 007595 | 000000 | 3852.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007957 | 0000001 | 13829.68 | 22/12/2021 | 0000000243671 | 007595 | 000000 | 2958.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007958 | 0000001 | 77440.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 17793.01 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007959 | 0000001 | 43676.44 | 22/12/2021 | 0000000243671 | 007595 | 000000 | 9829.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007960 | 0000001 | 10971.86 | 22/12/2021 | 0000000243671 | 007595 | 000000 | 2200.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007961 | 0000001 | 8807.25 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 1832.72 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007949 | 0000001 | 7100.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 584.54 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007950 | 0000001 | 3740.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 1620.26 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008009 | 0000001 | 1296.00 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 45.36 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008012 | 0000001 | 988.00 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 34.58 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008132 | 0000001 | 800.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007913 | 0000001 | 6100.00 | 22/12/2021 | 0000000331058 | 007595 | 000000 | 555.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007914 | 0000001 | 45363.67 | 22/12/2021 | 0000000331058 | 007595 | 000000 | 9543.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007915 | 0000001 | 3300.00 | 22/12/2021 | 0000000331058 | 007595 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007966 | 0000001 | 37500.00 | 22/12/2021 | 0000000524913 | 007595 | 000000 | 4264.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008007 | 0000001 | 7514.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008051 | 0000001 | 20.90 | 22/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007927 | 0000001 | 9600.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 837.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007930 | 0000001 | 3300.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 674.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007922 | 0000001 | 18000.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 11438.96 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007941 | 0000001 | 8000.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 693.98 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007925 | 0000001 | 5500.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 501.98 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007942 | 0000001 | 6600.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 1832.57 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007943 | 0000001 | 7100.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 612.98 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007944 | 0000001 | 7488.82 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 2149.12 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008095 | 0000001 | 353.00 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 12.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008025 | 0000001 | 2.97 | 22/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008026 | 0000001 | 3.18 | 22/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008027 | 0000001 | 14.85 | 22/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008031 | 0000001 | 83.60 | 22/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008043 | 0000001 | 31.35 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008045 | 0000001 | 4.75 | 22/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008064 | 0000001 | 425.04 | 22/12/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008120 | 0000001 | 3678.55 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007932 | 0000001 | 6600.00 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 584.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007934 | 0000001 | 7050.78 | 22/12/2021 | 0000000215503 | 007595 | 000000 | 1443.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008126 | 0000001 | 4342.01 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008139 | 0000001 | 17.82 | 23/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008141 | 0000001 | 4.75 | 23/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008124 | 0000001 | 2270.12 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008137 | 0000001 | 211.85 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008137 | 0000002 | 4576.08 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008140 | 0000001 | 42.88 | 23/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000001 | 4727.56 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000002 | 247.52 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000003 | 383.79 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000004 | 150.44 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000005 | 434.97 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000006 | 140.21 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000007 | 362.10 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000008 | 30.69 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000009 | 29.61 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000010 | 30.69 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000011 | 30.69 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000012 | 30.69 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008136 | 0000013 | 402.22 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008131 | 0000001 | 30.69 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008131 | 0000002 | 126.90 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008131 | 0000003 | 92.98 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008131 | 0000004 | 974.36 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008131 | 0000005 | 56.96 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008131 | 0000006 | 857.68 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008131 | 0000007 | 99.27 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008131 | 0000009 | 501.50 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008133 | 0000001 | 30.69 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008135 | 0000001 | 193.42 | 23/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008142 | 0000001 | 25.35 | 24/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008143 | 0000001 | 4.75 | 24/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008144 | 0000001 | 506.66 | 24/12/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008145 | 0000001 | 93.81 | 24/12/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008146 | 0000001 | 5.94 | 27/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008147 | 0000001 | 23.76 | 27/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008148 | 0000001 | 49.00 | 27/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008152 | 0000001 | 73.15 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008157 | 0000001 | 167.20 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008160 | 0000001 | 4.75 | 27/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008164 | 0000001 | 1450.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 470.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008166 | 0000001 | 49.00 | 27/12/2021 | 0000000003402 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008171 | 0000001 | 1080.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008176 | 0000001 | 1300.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 45.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007818 | 0000001 | 3000.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007515 | 0000001 | 140.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008208 | 0000001 | 1483.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008175 | 0000001 | 300.00 | 27/12/2021 | 0000000215503 | 007595 | 865753 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007875 | 0000001 | 4568.73 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007996 | 0000001 | 8014.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007997 | 0000001 | 4840.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008005 | 0000001 | 1000.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008011 | 0000001 | 3495.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008211 | 0000001 | 270.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007691 | 0000001 | 1700.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008010 | 0000001 | 7990.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008168 | 0000001 | 260.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 9.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007811 | 0000001 | 2550.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008122 | 0000001 | 120.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008180 | 0000001 | 2550.00 | 27/12/2021 | 0000000215503 | 007595 | 865755 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008209 | 0000001 | 8680.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008214 | 0000001 | 1330.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007816 | 0000001 | 3250.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007549 | 0000001 | 1700.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007517 | 0000001 | 1150.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008158 | 0000001 | 200.00 | 27/12/2021 | 0000000215503 | 007595 | 865747 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008161 | 0000001 | 2000.00 | 27/12/2021 | 0000000215503 | 007595 | 865727 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008162 | 0000001 | 200.00 | 27/12/2021 | 0000000215503 | 007595 | 865729 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008163 | 0000001 | 3000.00 | 27/12/2021 | 0000000215503 | 007595 | 865730 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008167 | 0000001 | 500.00 | 27/12/2021 | 0000000215503 | 007595 | 865748 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008006 | 0000001 | 1000.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007817 | 0000001 | 3246.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007995 | 0000001 | 5310.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008018 | 0000001 | 750.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007516 | 0000001 | 1270.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008127 | 0000001 | 136.92 | 27/12/2021 | 0000000276782 | 007595 | 000000 | 2.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008128 | 0000001 | 759.18 | 27/12/2021 | 0000000276782 | 007595 | 000000 | 11.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008129 | 0000001 | 144.00 | 27/12/2021 | 0000000276782 | 007595 | 000000 | 2.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008130 | 0000001 | 132.00 | 27/12/2021 | 0000000276782 | 007595 | 000000 | 1.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008172 | 0000001 | 1450.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 50.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008185 | 0000001 | 1880.00 | 27/12/2021 | 0000000215503 | 007595 | 865757 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007696 | 0000001 | 1500.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008174 | 0000001 | 2500.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007705 | 0000001 | 1587.85 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007994 | 0000001 | 2560.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008001 | 0000001 | 500.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007686 | 0000001 | 1100.00 | 27/12/2021 | 0000000215503 | 007595 | 865760 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007514 | 0000001 | 140.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007551 | 0000001 | 2280.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008153 | 0000001 | 2400.00 | 27/12/2021 | 0000000215503 | 007595 | 865751 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008156 | 0000001 | 2400.00 | 27/12/2021 | 0000000215503 | 007595 | 865750 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008159 | 0000001 | 830.00 | 27/12/2021 | 0000000215503 | 007595 | 865752 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008169 | 0000001 | 2000.00 | 27/12/2021 | 0000000113298 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008170 | 0000001 | 1140.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 39.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008177 | 0000001 | 415.00 | 27/12/2021 | 0000000215503 | 007595 | 865758 | 14.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008178 | 0000001 | 1120.00 | 27/12/2021 | 0000000215503 | 007595 | 865754 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008179 | 0000001 | 850.00 | 27/12/2021 | 0000000215503 | 007595 | 865761 | 29.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008121 | 0000001 | 430.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008189 | 0000001 | 1100.00 | 27/12/2021 | 0000000215503 | 007595 | 865759 | 38.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008123 | 0000001 | 1485.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007999 | 0000001 | 500.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008150 | 0000001 | 300.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008151 | 0000001 | 200.00 | 27/12/2021 | 0000000113298 | 007595 | 851288 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008154 | 0000001 | 200.00 | 27/12/2021 | 0000000113298 | 007595 | 851291 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008155 | 0000001 | 250.00 | 27/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008165 | 0000001 | 10.45 | 27/12/2021 | 0000000458163 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008173 | 0000001 | 830.00 | 27/12/2021 | 0000000458163 | 007595 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008181 | 0000001 | 300.00 | 27/12/2021 | 0000000113298 | 007595 | 851290 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008182 | 0000001 | 300.00 | 27/12/2021 | 0000000113298 | 007595 | 851289 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0008184 | 0000001 | 750.00 | 27/12/2021 | 0000000215503 | 007595 | 865756 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0008240 | 0000001 | 10.45 | 28/12/2021 | 0000000473979 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DO MEIO AMBIENTE | 0007533 | 0000001 | 8000.00 | 28/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007820 | 0000001 | 1344.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007840 | 0000001 | 355.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008021 | 0000001 | 649.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008022 | 0000001 | 214.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007880 | 0000001 | 8000.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008190 | 0000001 | 2000.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008192 | 0000001 | 2500.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008196 | 0000001 | 2500.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 132.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008188 | 0000001 | 900.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 31.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008019 | 0000001 | 4814.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008023 | 0000001 | 64.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008195 | 0000001 | 1000.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008202 | 0000001 | 1200.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008013 | 0000001 | 6000.00 | 28/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008191 | 0000001 | 1100.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008194 | 0000001 | 1115.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 39.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008198 | 0000001 | 293.00 | 28/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008242 | 0000001 | 542.32 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008243 | 0000001 | 99.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007699 | 0000001 | 85.50 | 28/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007304 | 0000001 | 132.00 | 28/12/2021 | 0000000524913 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007049 | 0000001 | 471.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007035 | 0000001 | 852.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007036 | 0000001 | 235.20 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007038 | 0000001 | 1061.60 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007042 | 0000001 | 19656.25 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007248 | 0000001 | 420.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007180 | 0000001 | 280.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006981 | 0000001 | 108.90 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006983 | 0000001 | 226.80 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0006984 | 0000001 | 108.90 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008020 | 0000001 | 543.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008125 | 0000001 | 180.00 | 28/12/2021 | 0000000276782 | 007595 | 000000 | 2.70 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008205 | 0000001 | 830.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 29.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007695 | 0000001 | 1500.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008222 | 0000001 | 2900.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008227 | 0000001 | 630.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008239 | 0000001 | 94.05 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008246 | 0000001 | 285.71 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008186 | 0000001 | 3350.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 264.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008199 | 0000001 | 1500.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 52.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008200 | 0000001 | 290.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007904 | 0000001 | 1350.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008024 | 0000001 | 936.00 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007290 | 0000001 | 762.70 | 28/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008187 | 0000001 | 150.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 5.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007708 | 0000001 | 1500.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007903 | 0000001 | 1400.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008224 | 0000001 | 5000.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008245 | 0000001 | 4000.00 | 28/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008014 | 0000001 | 3000.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008193 | 0000001 | 800.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008197 | 0000001 | 2096.10 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007819 | 0000001 | 2500.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007821 | 0000001 | 92.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008217 | 0000001 | 60.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 2.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007806 | 0000001 | 1800.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007849 | 0000001 | 7000.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008218 | 0000001 | 47.52 | 28/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008219 | 0000001 | 53.46 | 28/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008220 | 0000001 | 10.45 | 28/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008221 | 0000001 | 20.90 | 28/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008228 | 0000001 | 250.80 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008231 | 0000001 | 4.75 | 28/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007876 | 0000001 | 1450.00 | 28/12/2021 | 0000000215503 | 007595 | 000000 | 449.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008241 | 0000001 | 61.35 | 28/12/2021 | 0000000000462 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008244 | 0000001 | 10.45 | 28/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008247 | 0000001 | 5.94 | 29/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008248 | 0000001 | 2.97 | 29/12/2021 | 0000000000373 | 005580 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008249 | 0000001 | 62.70 | 29/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008250 | 0000001 | 104.50 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008252 | 0000001 | 4.75 | 29/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008238 | 0000001 | 432.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008232 | 0000001 | 210.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008207 | 0000001 | 792.00 | 29/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008213 | 0000001 | 290.00 | 29/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008280 | 0000001 | 2000.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008015 | 0000001 | 3000.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008226 | 0000001 | 105.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008229 | 0000001 | 1700.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008233 | 0000001 | 3000.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008235 | 0000001 | 408.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008212 | 0000001 | 290.00 | 29/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008223 | 0000001 | 3350.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008204 | 0000001 | 1416.00 | 29/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008260 | 0000001 | 116.18 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008261 | 0000001 | 116.18 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008263 | 0000001 | 58.09 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008265 | 0000001 | 697.08 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008206 | 0000001 | 732.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008210 | 0000001 | 1400.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008225 | 0000001 | 1100.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 38.50 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0008183 | 0000001 | 500.00 | 29/12/2021 | 0000000215503 | 007595 | 865762 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008215 | 0000001 | 290.00 | 29/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008230 | 0000001 | 315.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0008236 | 0000001 | 708.00 | 29/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008203 | 0000001 | 1080.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008201 | 0000001 | 1116.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008259 | 0000001 | 622.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 21.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0008237 | 0000001 | 456.00 | 29/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0007381 | 0000001 | 861.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007397 | 0000001 | 462.00 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUN ASSIST SOCIAL-FMASA | 0007780 | 0000001 | 231.00 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008273 | 0000001 | 690.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007772 | 0000001 | 6360.19 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0007380 | 0000001 | 7991.89 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007774 | 0000001 | 1176.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0007385 | 0000001 | 2347.61 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008271 | 0000001 | 2200.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008274 | 0000001 | 690.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007384 | 0000001 | 14467.40 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 1231.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007386 | 0000001 | 13631.52 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007387 | 0000001 | 8194.20 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007388 | 0000001 | 2741.34 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007389 | 0000001 | 2795.52 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 2000.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008262 | 0000001 | 4000.01 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008264 | 0000001 | 3870.83 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008266 | 0000001 | 4019.17 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008267 | 0000001 | 3995.36 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008268 | 0000001 | 4106.68 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008269 | 0000001 | 3976.75 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0008303 | 0000001 | 10.45 | 30/12/2021 | 0000006240970 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007783 | 0000001 | 4554.90 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007784 | 0000001 | 4895.52 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007785 | 0000001 | 6640.20 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007786 | 0000001 | 2048.34 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0007787 | 0000001 | 964.32 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007788 | 0000001 | 16010.19 | 30/12/2021 | 0000000243671 | 007595 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007789 | 0000001 | 40968.59 | 30/12/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007790 | 0000001 | 4721.92 | 30/12/2021 | 0000000243671 | 007595 | 000000 | 522.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007791 | 0000001 | 2948.81 | 30/12/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007792 | 0000001 | 9092.12 | 30/12/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007793 | 0000001 | 5299.35 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007391 | 0000001 | 17791.20 | 30/12/2021 | 0000000243671 | 007595 | 000000 | 3216.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007393 | 0000001 | 47327.30 | 30/12/2021 | 0000000243671 | 007595 | 000000 | 769.05 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007394 | 0000001 | 5273.37 | 30/12/2021 | 0000000243671 | 007595 | 000000 | 2139.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007396 | 0000001 | 2904.18 | 30/12/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007398 | 0000001 | 9171.94 | 30/12/2021 | 0000000243671 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007400 | 0000001 | 5582.85 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DA EDUCACAO | 0007401 | 0000001 | 1029.00 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007776 | 0000001 | 785.40 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC. DA CULT. ESPORTE, TURISMO | 0007383 | 0000001 | 2549.40 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008275 | 0000001 | 690.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008254 | 0000001 | 75.63 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008255 | 0000001 | 4538.92 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008256 | 0000001 | 4070.64 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008257 | 0000001 | 4907.44 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008258 | 0000001 | 5205.26 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007782 | 0000001 | 7923.30 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008149 | 0000001 | 9540.00 | 30/12/2021 | 0000006240970 | 005584 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0007382 | 0000001 | 11758.74 | 30/12/2021 | 0000000331058 | 007595 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007769 | 0000001 | 462.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0007378 | 0000001 | 2901.49 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0007377 | 0000001 | 1155.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0007376 | 0000001 | 5460.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008272 | 0000001 | 2200.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007777 | 0000001 | 1366.74 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007778 | 0000001 | 1432.20 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007779 | 0000001 | 252.00 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007781 | 0000001 | 252.00 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007390 | 0000001 | 1386.00 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007392 | 0000001 | 3024.24 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007395 | 0000001 | 924.00 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0007399 | 0000001 | 462.00 | 30/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007770 | 0000001 | 1654.80 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0007379 | 0000001 | 3273.59 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008297 | 0000001 | 0.13 | 30/12/2021 | 0000000012734 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008298 | 0000001 | 3576.70 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008299 | 0000001 | 8685.42 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008300 | 0000001 | 31.35 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008301 | 0000001 | 4.75 | 30/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008302 | 0000001 | 2.26 | 30/12/2021 | 0000002831457 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008304 | 0000001 | 1000.00 | 30/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DAS FINANCAS | 0008347 | 0000001 | 4.75 | 31/12/2021 | 0000000215554 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008251 | 0000001 | 1437.24 | 31/12/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC.DE ASSISTENCIA SOCIAL | 0008253 | 0000001 | 1976.42 | 31/12/2021 | 0000000113301 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008285 | 0000001 | 2220.75 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0008307 | 0000001 | 1848.40 | 31/12/2021 | 0000000113298 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008283 | 0000001 | 1636.23 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA ADMINISTRACAO | 0008348 | 0000001 | 2869.18 | 31/12/2021 | 0000000521159 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008305 | 0000001 | 3755.69 | 31/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008306 | 0000001 | 2750.66 | 31/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008308 | 0000001 | 2969.27 | 31/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008309 | 0000001 | 2779.92 | 31/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA SAuDE | 0008270 | 0000001 | 387.50 | 31/12/2021 | 0000000331058 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008284 | 0000001 | 54.69 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008286 | 0000001 | 3396.33 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008287 | 0000001 | 3177.29 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008289 | 0000001 | 1148.57 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA AGRICULTURA | 0008291 | 0000001 | 1118.00 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008277 | 0000001 | 1062.10 | 31/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008278 | 0000001 | 2286.75 | 31/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008279 | 0000001 | 1756.15 | 31/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008281 | 0000001 | 3057.07 | 31/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008282 | 0000001 | 1677.00 | 31/12/2021 | 0000000061875 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008290 | 0000001 | 1062.10 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008292 | 0000001 | 50.19 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008293 | 0000001 | 1760.85 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008294 | 0000001 | 636.53 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008295 | 0000001 | 1621.15 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DA INFRA-ESTRUTURA | 0008296 | 0000001 | 1721.55 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE TRANSPORTE E MOBILIDADE URBANA | 0008288 | 0000001 | 1783.74 | 31/12/2021 | 0000000215503 | 007595 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 8700
Última atualização: 11/06/2024