| de_UOrcamentaria | nu_Empenho | nu_Parcela | vl_Pagamento | dt_pagamento | cd_Conta | cd_agencia | nu_Chequepag | vl_Retencao | tp_contabancaria | de_contabancaria | de_conta |
| SECRETARIA DE ADMINISTRACAO | 0000008 | 0000001 | 2160.00 | 07/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000009 | 0000001 | 41.80 | 07/01/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ESPECIAL - C/C 41.444-1 |
| SECRETARIA DE FINANCAS | 0000010 | 0000001 | 31.35 | 07/01/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME DIVERSOS - C/C 40.398-9 |
| SECRETARIA DE FINANCAS | 0000011 | 0000001 | 31.35 | 07/01/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SECRETARIA DE FINANCAS | 0000012 | 0000001 | 20.90 | 07/01/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SECRETARIA DE FINANCAS | 0000013 | 0000001 | 146.30 | 07/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000014 | 0000001 | 146.30 | 08/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000015 | 0000001 | 52.25 | 08/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000016 | 0000001 | 10.45 | 08/01/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SECRETARIA DE ADMINISTRACAO | 0000001 | 0000001 | 240.00 | 08/01/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME IPVA REPASSE 7826-3 |
| SECRETARIA DE ADMINISTRACAO | 0000002 | 0000001 | 240.00 | 08/01/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME IPVA REPASSE 7826-3 |
| SECRETARIA DE EDUCACAO | 0000003 | 0000001 | 3000.00 | 08/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| FUNDO MUNICIPAL DE SAUDE | 7000001 | 0000001 | 240.00 | 08/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000002 | 0000001 | 240.00 | 08/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000003 | 0000001 | 5000.00 | 08/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000007 | 0000001 | 73.15 | 08/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| SECRETARIA DE EDUCACAO | 0000039 | 0000001 | 10.45 | 11/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000040 | 0000001 | 4100.00 | 11/01/2021 | 0000000051519 | 020478 | 000000 | 164.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000041 | 0000001 | 3200.00 | 11/01/2021 | 0000000124109 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000042 | 0000001 | 3700.00 | 11/01/2021 | 0000000124109 | 020478 | 000000 | 148.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000043 | 0000001 | 3200.00 | 11/01/2021 | 0000000124109 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000044 | 0000001 | 3200.00 | 11/01/2021 | 0000000124109 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000045 | 0000001 | 3700.00 | 11/01/2021 | 0000000124109 | 020478 | 000000 | 148.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000046 | 0000001 | 3200.00 | 11/01/2021 | 0000000124109 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000047 | 0000001 | 3200.00 | 11/01/2021 | 0000000124109 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE ADMINISTRACAO | 0000052 | 0000001 | 3700.00 | 11/01/2021 | 0000000403962 | 020478 | 000000 | 148.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE ADMINISTRACAO | 0000053 | 0000001 | 3200.00 | 11/01/2021 | 0000000403962 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000037 | 0000001 | 10.45 | 11/01/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SECRETARIA DE FINANCAS | 0000038 | 0000001 | 31.35 | 11/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000048 | 0000001 | 4100.00 | 11/01/2021 | 0000000403962 | 020478 | 000000 | 164.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000049 | 0000001 | 4100.00 | 11/01/2021 | 0000000403962 | 020478 | 000000 | 164.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000050 | 0000001 | 3200.00 | 11/01/2021 | 0000000072303 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000051 | 0000001 | 4100.00 | 11/01/2021 | 0000000403962 | 020478 | 000000 | 164.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000075 | 0000001 | 10.45 | 12/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000076 | 0000001 | 41.80 | 12/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE EDUCACAO | 0000077 | 0000001 | 94.05 | 12/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| FUNDO MUNICIPAL DE SAUDE | 7000034 | 0000001 | 3200.00 | 12/01/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000035 | 0000001 | 177.65 | 12/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000001 | 0000001 | 240.00 | 12/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000002 | 0000001 | 240.00 | 12/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000003 | 0000001 | 240.00 | 12/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000009 | 0000001 | 31.35 | 12/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000016 | 0000001 | 20.90 | 13/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| SECRETARIA DE EDUCACAO | 0000085 | 0000001 | 20.90 | 13/01/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE FINANCAS | 0000084 | 0000001 | 10.45 | 13/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000088 | 0000001 | 10.45 | 14/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000090 | 0000001 | 20.90 | 14/01/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SECRETARIA DE ADMINISTRACAO | 0000072 | 0000001 | 1200.00 | 14/01/2021 | 0000000124184 | 020478 | 000000 | 78.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE ADMINISTRACAO | 0000073 | 0000001 | 1400.00 | 14/01/2021 | 0000000124184 | 020478 | 000000 | 91.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE ADMINISTRACAO | 0000031 | 0000001 | 69.36 | 14/01/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| GABINETE DO PREFEITO | 0000024 | 0000001 | 355.00 | 14/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE EDUCACAO | 0000089 | 0000001 | 10.45 | 14/01/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE EDUCACAO | 0000032 | 0000001 | 104.84 | 14/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000033 | 0000001 | 21.70 | 14/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000034 | 0000001 | 44.58 | 14/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000035 | 0000001 | 26.23 | 14/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000083 | 0000001 | 2300.00 | 14/01/2021 | 0000000106178 | 020478 | 000000 | 92.00 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE EDUCACAO | 0000054 | 0000001 | 100.00 | 14/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000008 | 0000001 | 105.34 | 14/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000004 | 0000001 | 26.11 | 14/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000025 | 0000001 | 135.85 | 14/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNICIPAL DE SAUDE | 7000022 | 0000001 | 250.00 | 14/01/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000023 | 0000001 | 5400.00 | 14/01/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000024 | 0000001 | 300.00 | 14/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000041 | 0000001 | 20.90 | 14/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000009 | 0000001 | 800.00 | 14/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000010 | 0000001 | 69.88 | 14/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000011 | 0000001 | 69.36 | 14/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000012 | 0000001 | 82.80 | 14/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000026 | 0000001 | 322.00 | 18/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000027 | 0000001 | 20.90 | 18/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000028 | 0000001 | 20.90 | 18/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000010 | 0000001 | 700.00 | 18/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000011 | 0000001 | 1800.00 | 18/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000012 | 0000001 | 1600.00 | 18/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000013 | 0000001 | 800.00 | 18/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000014 | 0000001 | 1200.00 | 18/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000015 | 0000001 | 1000.00 | 18/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| SECRETARIA DE EDUCACAO | 0000074 | 0000001 | 2500.00 | 18/01/2021 | 0000000124109 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000064 | 0000001 | 1200.00 | 18/01/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE EDUCACAO | 0000065 | 0000001 | 1200.00 | 18/01/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE EDUCACAO | 0000066 | 0000001 | 1200.00 | 18/01/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE EDUCACAO | 0000067 | 0000001 | 1200.00 | 18/01/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE EDUCACAO | 0000068 | 0000001 | 1920.00 | 18/01/2021 | 0000000106178 | 020478 | 000000 | 76.80 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE EDUCACAO | 0000069 | 0000001 | 1920.00 | 18/01/2021 | 0000000106178 | 020478 | 000000 | 76.80 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE EDUCACAO | 0000078 | 0000001 | 10000.00 | 18/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000081 | 0000001 | 600.00 | 18/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000082 | 0000001 | 350.00 | 18/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000099 | 0000001 | 20.90 | 18/01/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE EDUCACAO | 0000100 | 0000001 | 31.35 | 18/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE ADMINISTRACAO | 0000027 | 0000001 | 1519.84 | 18/01/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SECRETARIA DE ADMINISTRACAO | 0000029 | 0000001 | 600.00 | 18/01/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SECRETARIA DE ADMINISTRACAO | 0000093 | 0000001 | 4020.33 | 18/01/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SECRETARIA DE ADMINISTRACAO | 0000126 | 0000001 | 96.00 | 18/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000101 | 0000001 | 10.45 | 18/01/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SECRETARIA DE FINANCAS | 0000102 | 0000001 | 150.60 | 18/01/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME DIVERSOS - C/C 40.398-9 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000079 | 0000001 | 900.00 | 18/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000080 | 0000001 | 920.00 | 18/01/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SECRETARIA DE FINANCAS | 0000137 | 0000001 | 20.90 | 19/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000020 | 0000001 | 500.00 | 19/01/2021 | 0000000112763 | 020478 | 853775 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000021 | 0000001 | 500.00 | 19/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000022 | 0000001 | 500.00 | 19/01/2021 | 0000000112763 | 020478 | 853776 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000023 | 0000001 | 500.00 | 19/01/2021 | 0000000112763 | 020478 | 853776 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000030 | 0000001 | 20.90 | 19/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNICIPAL DE SAUDE | 7000033 | 0000001 | 1653.00 | 19/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000055 | 0000001 | 20.90 | 19/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000042 | 0000001 | 16999.99 | 20/01/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000008 | 0000001 | 800.00 | 20/01/2021 | 0000000242160 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000005 | 0000001 | 290.00 | 20/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000027 | 0000001 | 1000.00 | 20/01/2021 | 0000000242160 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000031 | 0000001 | 2296.00 | 20/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000048 | 0000001 | 800.00 | 20/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000063 | 0000001 | 41.80 | 20/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000013 | 0000001 | 2900.00 | 20/01/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000029 | 0000001 | 1950.00 | 20/01/2021 | 0000000112763 | 020478 | 000000 | 78.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000005 | 0000001 | 700.00 | 20/01/2021 | 0000000231215 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | PME BOLSA FAMILIA GBF FNAS - C/C 23121-5 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000006 | 0000001 | 700.00 | 20/01/2021 | 0000000242624 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | B.B S/A 24.262-4 - BL MAC FNAS - CREAS |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000007 | 0000001 | 700.00 | 20/01/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME PSB FNAS BOLSA FAMILIA - C/C 23125-8 |
| SECRETARIA DE FINANCAS | 0000005 | 0000001 | 7.92 | 20/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000006 | 0000001 | 7.92 | 20/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000007 | 0000001 | 5784.97 | 20/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE ADMINISTRACAO | 0000087 | 0000001 | 6800.00 | 20/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| PROCURADORIA JURIDICA | 0000055 | 0000001 | 4000.00 | 20/01/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| PROCURADORIA JURIDICA | 0000132 | 0000001 | 4000.00 | 20/01/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE EDUCACAO | 0000115 | 0000001 | 23.74 | 20/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000116 | 0000001 | 27.09 | 20/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000118 | 0000001 | 23.74 | 20/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000119 | 0000001 | 23.74 | 20/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000121 | 0000001 | 26.58 | 20/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000122 | 0000001 | 22.94 | 20/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000123 | 0000001 | 23.74 | 20/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000124 | 0000001 | 400.00 | 20/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000175 | 0000001 | 10.45 | 20/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000028 | 0000001 | 700.00 | 20/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000036 | 0000001 | 2900.00 | 20/01/2021 | 0000000124109 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000127 | 0000001 | 3000.00 | 20/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000128 | 0000001 | 107.65 | 20/01/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ESPECIAL - C/C 41.444-1 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000129 | 0000001 | 1980.00 | 20/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000130 | 0000001 | 806.40 | 20/01/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ESPECIAL - C/C 41.444-1 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000135 | 0000001 | 2903.62 | 20/01/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ESPECIAL - C/C 41.444-1 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000174 | 0000001 | 1489.90 | 21/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000194 | 0000001 | 1145.00 | 21/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA - TESOURARIA |
| SECRETARIA DE ADMINISTRACAO | 0000131 | 0000001 | 1800.00 | 21/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE ADMINISTRACAO | 0000151 | 0000001 | 25000.00 | 21/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE ADMINISTRACAO | 0000180 | 0000001 | 1491.00 | 21/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE ADMINISTRACAO | 0000105 | 0000001 | 925.00 | 21/01/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SECRETARIA DE ADMINISTRACAO | 0000060 | 0000001 | 800.00 | 21/01/2021 | 0000000072303 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SECRETARIA DE FINANCAS | 0000094 | 0000001 | 38065.56 | 21/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000191 | 0000001 | 31.35 | 21/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000192 | 0000001 | 20.90 | 21/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000193 | 0000001 | 20.90 | 21/01/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| FUNDO MUNICIPAL DE SAUDE | 7000066 | 0000001 | 10.45 | 21/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000030 | 0000001 | 9938.00 | 21/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000195 | 0000001 | 1145.00 | 22/01/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | CAIXA - TESOURARIA |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000186 | 0000001 | 88.78 | 25/01/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000189 | 0000001 | 1730.00 | 25/01/2021 | 000000012625X | 020478 | 000000 | 69.20 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000004 | 0000001 | 1867.00 | 25/01/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000136 | 0000001 | 17239.00 | 25/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000143 | 0000001 | 945.00 | 25/01/2021 | 000000012625X | 020478 | 000000 | 37.80 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000167 | 0000001 | 1250.00 | 25/01/2021 | 000000012625X | 020478 | 850916 | 50.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000187 | 0000001 | 1800.00 | 25/01/2021 | 000000012625X | 020478 | 000000 | 72.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000188 | 0000001 | 1800.00 | 25/01/2021 | 0000000414441 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | PME FUNDO ESPECIAL - C/C 41.444-1 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000190 | 0000001 | 1810.00 | 25/01/2021 | 0000000072303 | 020478 | 000000 | 72.40 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000058 | 0000001 | 6500.00 | 25/01/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000107 | 0000001 | 1586.00 | 25/01/2021 | 0000000403962 | 020478 | 000000 | 63.44 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0000112 | 0000001 | 210.00 | 25/01/2021 | 0000000072303 | 020478 | 000000 | 8.40 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0000113 | 0000001 | 260.00 | 25/01/2021 | 0000000072303 | 020478 | 000000 | 10.40 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SECRETARIA DE FINANCAS | 0000201 | 0000001 | 10.45 | 25/01/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SECRETARIA DE FINANCAS | 0000202 | 0000001 | 52.25 | 25/01/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| SECRETARIA DE FINANCAS | 0000203 | 0000001 | 10.45 | 25/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000204 | 0000001 | 10.45 | 25/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000205 | 0000001 | 10.45 | 25/01/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ESPECIAL - C/C 41.444-1 |
| SECRETARIA DE ADMINISTRACAO | 0000200 | 0000001 | 368.00 | 25/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE EDUCACAO | 0000096 | 0000001 | 1000.00 | 25/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000182 | 0000001 | 700.00 | 25/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| FUNDO MUNICIPAL DE SAUDE | 7000006 | 0000001 | 1240.00 | 25/01/2021 | 0000000078867 | 020478 | 000000 | 49.60 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000067 | 0000001 | 11650.00 | 25/01/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000070 | 0000001 | 31.35 | 25/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000071 | 0000001 | 31013.02 | 25/01/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.230-6 - FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000049 | 0000001 | 1350.00 | 25/01/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000046 | 0000001 | 4500.00 | 25/01/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000040 | 0000001 | 3000.00 | 25/01/2021 | 0000000242160 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000017 | 0000001 | 820.00 | 25/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000037 | 0000001 | 10.45 | 25/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000034 | 0000001 | 500.00 | 26/01/2021 | 0000000112763 | 020478 | 853777 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000024 | 0000001 | 850.00 | 26/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| SECRETARIA DE FINANCAS | 0000207 | 0000001 | 49.00 | 26/01/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | PME TRIBUTOS - C/C 00011-0 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000023 | 0000001 | 1045.00 | 26/01/2021 | 0000000072303 | 020478 | 000000 | 20.90 | 1 | Conta Corrente | PME ISS QN C/C 7.230-3 |
| FUNDO MUNICIPAL DE SAUDE | 7000078 | 0000001 | 270.00 | 27/01/2021 | 0000000078867 | 020478 | 000000 | 5.40 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000068 | 0000001 | 180.00 | 27/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000069 | 0000001 | 180.00 | 27/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000043 | 0000001 | 1000.00 | 28/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000044 | 0000001 | 1000.00 | 28/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000025 | 0000001 | 1780.00 | 28/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000026 | 0000001 | 1440.00 | 28/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000030 | 0000001 | 550.00 | 28/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000086 | 0000001 | 7000.00 | 28/01/2021 | 0000000403962 | 020478 | 000000 | 140.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000062 | 0000001 | 1050.00 | 28/01/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ESPECIAL - C/C 41.444-1 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000183 | 0000001 | 6500.00 | 28/01/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000197 | 0000001 | 1015.00 | 28/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000198 | 0000001 | 750.00 | 28/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000063 | 0000001 | 1100.00 | 28/01/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000056 | 0000001 | 6500.00 | 28/01/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000199 | 0000001 | 1250.00 | 28/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000220 | 0000001 | 10.45 | 28/01/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ESPECIAL - C/C 41.444-1 |
| SECRETARIA DE FINANCAS | 0000221 | 0000001 | 10.45 | 28/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000222 | 0000001 | 31.35 | 28/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE EDUCACAO | 0000098 | 0000001 | 3300.00 | 28/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000061 | 0000001 | 1050.00 | 28/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000237 | 0000001 | 12300.00 | 29/01/2021 | 0000000403962 | 020478 | 00000- | 1868.09 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE EDUCACAO | 0000238 | 0000001 | 37592.99 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 7248.11 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE EDUCACAO | 0000246 | 0000001 | 26188.34 | 29/01/2021 | 0000000051519 | 020478 | 000000 | 6072.96 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000247 | 0000001 | 10100.00 | 29/01/2021 | 0000000051519 | 020478 | 000000 | 1703.09 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000248 | 0000001 | 5500.00 | 29/01/2021 | 0000000051519 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000249 | 0000001 | 55179.51 | 29/01/2021 | 0000000051519 | 020478 | 000000 | 11392.05 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000250 | 0000001 | 1810.00 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 146.40 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000251 | 0000001 | 754057.79 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 179743.83 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000252 | 0000001 | 7630.00 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 897.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000253 | 0000001 | 60183.09 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 13857.58 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000254 | 0000001 | 33204.85 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 7840.13 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000255 | 0000001 | 109005.54 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 24718.82 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000256 | 0000001 | 1100.00 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 160.87 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000276 | 0000001 | 14661.27 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE EDUCACAO | 0000279 | 0000001 | 47788.16 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000280 | 0000001 | 23111.87 | 29/01/2021 | 0000000051519 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000281 | 0000001 | 10921.04 | 29/01/2021 | 0000000051519 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE EDUCACAO | 0000282 | 0000001 | 12949.90 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000283 | 0000001 | 21156.65 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000284 | 0000001 | 311806.59 | 29/01/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDEB - C/C 12410-9 |
| SECRETARIA DE EDUCACAO | 0000494 | 0000001 | 10.45 | 29/01/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME QSE - C/C 10617-8 |
| SECRETARIA DE EDUCACAO | 0000528 | 0000001 | 31.35 | 29/01/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME MDE C/C 5151-9 |
| SECRETARIA DE FINANCAS | 0000234 | 0000001 | 13920.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 1859.31 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000235 | 0000001 | 4273.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 796.83 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000275 | 0000001 | 2221.96 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000257 | 0000001 | 47885.45 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000258 | 0000001 | 31.35 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000259 | 0000001 | 10.45 | 29/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE FINANCAS | 0000260 | 0000001 | 31.35 | 29/01/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME SIMPLES NACIONAL - C/C 12.625 - X |
| SECRETARIA DE FINANCAS | 0000260 | 0000002 | 10.45 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000260 | 0000003 | 4.75 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000354 | 0000001 | 294.88 | 29/01/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ESPECIAL - C/C 41.444-1 |
| SECRETARIA DE FINANCAS | 0000355 | 0000001 | 7.12 | 29/01/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ESPECIAL - C/C 41.444-1 |
| SECRETARIA DE FINANCAS | 0000357 | 0000001 | 9393.68 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000358 | 0000001 | 2870.97 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000359 | 0000001 | 12316.44 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000361 | 0000001 | 0.40 | 29/01/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME INCRA - C/C 40560-4 |
| SECRETARIA DE FINANCAS | 0000362 | 0000001 | 0.17 | 29/01/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME INCRA - C/C 40560-4 |
| SECRETARIA DE FINANCAS | 0000434 | 0000001 | 1.24 | 29/01/2021 | 0000000239054 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 23.905-4 - CFM |
| SECRETARIA DE FINANCAS | 0000435 | 0000001 | 35.18 | 29/01/2021 | 0000000108979 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME CIDE - C/C 10897-9 |
| SECRETARIA DE FINANCAS | 0000514 | 0000001 | 18018.95 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE FINANCAS | 0000495 | 0000001 | 10.45 | 29/01/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME DIVERSOS - C/C 40.398-9 |
| SECRETARIA DE FINANCAS | 0000496 | 0000001 | 11554.10 | 29/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| SECRETARIA DE ADMINISTRACAO | 0000274 | 0000001 | 7321.88 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE ADMINISTRACAO | 0000231 | 0000001 | 13865.23 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 3242.24 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE ADMINISTRACAO | 0000232 | 0000001 | 13400.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE ADMINISTRACAO | 0000233 | 0000001 | 400.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| PROCURADORIA JURIDICA | 0000230 | 0000001 | 25200.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 4375.11 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| GABINETE DO PREFEITO | 0000125 | 0000001 | 1200.00 | 29/01/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME ICMS IPVA - C/C 12.418-4 |
| GABINETE DO PREFEITO | 0000229 | 0000001 | 37100.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 8597.74 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| GABINETE DO PREFEITO | 0000515 | 0000001 | 1213.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000243 | 0000001 | 34976.06 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 8531.13 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000244 | 0000001 | 10100.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 1703.09 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000278 | 0000001 | 16781.72 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0000245 | 0000001 | 6300.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 679.14 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000194 | 0000002 | 1145.00 | 29/01/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | PME TRIBUTOS - C/C 00011-0 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000240 | 0000001 | 46753.30 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 12023.42 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000241 | 0000001 | 25700.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 3542.97 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000242 | 0000001 | 2200.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000195 | 0000002 | 1145.00 | 29/01/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | PME TRIBUTOS - C/C 00011-0 |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000277 | 0000001 | 24456.43 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| SECRETARIA DE ESPORTE E LASER | 0000239 | 0000001 | 11200.00 | 29/01/2021 | 0000000403962 | 020478 | 000000 | 1785.59 | 1 | Conta Corrente | PME FPM - C/C 40396-2 |
| FUNDO MUNICIPAL DE SAUDE | 7000045 | 0000001 | 10.45 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000038 | 0000001 | 248.40 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000071 | 0000002 | 31013.02 | 29/01/2021 | 0000000243606 | 020478 | 000000 | 620.26 | 1 | Conta Corrente | PME C/C 24.230-6 - FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000050 | 0000001 | 925.00 | 29/01/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.230-6 - FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000051 | 0000001 | 3328.00 | 29/01/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.230-6 - FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000052 | 0000001 | 1200.00 | 29/01/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.230-6 - FMS INVESTIMENTO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000053 | 0000001 | 5019.88 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000064 | 0000001 | 86.85 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000065 | 0000001 | 14104.53 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000082 | 0000001 | 37340.00 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 4041.44 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000083 | 0000001 | 18496.39 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 2256.77 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000084 | 0000001 | 43320.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 6490.15 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000085 | 0000001 | 141889.85 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 18304.28 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000086 | 0000001 | 45674.90 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 5890.50 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000087 | 0000001 | 13471.62 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 976.81 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000088 | 0000001 | 156449.87 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 26442.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000089 | 0000001 | 25148.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 2143.90 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000090 | 0000001 | 35.48 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000091 | 0000001 | 8140.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 617.10 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000092 | 0000001 | 6160.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 471.90 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000093 | 0000001 | 6442.14 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 1334.12 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000094 | 0000001 | 53069.26 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 9316.36 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000095 | 0000001 | 204935.23 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 53520.70 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000096 | 0000001 | 2200.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000097 | 0000001 | 39156.92 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 9329.25 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000098 | 0000001 | 12411.60 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 2986.52 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000099 | 0000001 | 14770.40 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 2442.35 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000100 | 0000001 | 119163.33 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 29092.15 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000101 | 0000001 | 25752.63 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 4523.56 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000102 | 0000001 | 95902.74 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 23919.14 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000103 | 0000001 | 9899.97 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 959.95 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000104 | 0000001 | 8846.26 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 1586.48 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000105 | 0000001 | 28284.00 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 6402.28 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000106 | 0000001 | 37611.16 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 8877.57 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000107 | 0000001 | 11200.00 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 1785.59 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000014 | 0000001 | 3700.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 148.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000015 | 0000001 | 3200.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000016 | 0000001 | 3200.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000017 | 0000001 | 3700.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 148.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000018 | 0000001 | 3700.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 148.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000019 | 0000001 | 3200.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000020 | 0000001 | 3200.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000074 | 0000001 | 10.45 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000127 | 0000001 | 33001.22 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000128 | 0000001 | 8717.28 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000129 | 0000001 | 51833.60 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000130 | 0000001 | 3352.07 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000131 | 0000001 | 18075.86 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000132 | 0000001 | 2664.94 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000133 | 0000001 | 12773.28 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNICIPAL DE SAUDE | 7000146 | 0000001 | 5009.00 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000147 | 0000001 | 18283.41 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000148 | 0000001 | 76076.44 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 871.59 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000149 | 0000001 | 12815.14 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000151 | 0000001 | 3117.40 | 29/01/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | PME C/C 24.216-0 - FMS CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7000225 | 0000001 | 62.70 | 29/01/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUS CONTA - C/C 7886-7 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000008 | 0000002 | 79.66 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000007 | 0000002 | 700.00 | 29/01/2021 | 0000000231258 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | PME PSB FNAS BOLSA FAMILIA - C/C 23125-8 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000026 | 0000002 | 322.00 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 12.88 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000030 | 0000002 | 10.45 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000031 | 0000001 | 31.35 | 29/01/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME BOLSA FAMILIA GBF FNAS - C/C 23121-5 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000041 | 0000001 | 18127.87 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 3646.36 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000042 | 0000001 | 12300.00 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 1868.09 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000043 | 0000001 | 1100.00 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 82.50 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000044 | 0000001 | 1602.33 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 168.24 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000045 | 0000001 | 10000.00 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 817.50 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000046 | 0000001 | 989.99 | 29/01/2021 | 0000000231258 | 020478 | 000000 | 152.61 | 1 | Conta Corrente | PME PSB FNAS BOLSA FAMILIA - C/C 23125-8 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000047 | 0000001 | 2969.97 | 29/01/2021 | 0000000242624 | 020478 | 000000 | 222.72 | 1 | Conta Corrente | B.B S/A 24.262-4 - BL MAC FNAS - CREAS |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000048 | 0000001 | 2969.97 | 29/01/2021 | 0000000231215 | 020478 | 000000 | 222.72 | 1 | Conta Corrente | PME BOLSA FAMILIA GBF FNAS - C/C 23121-5 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000049 | 0000001 | 1979.98 | 29/01/2021 | 0000000231258 | 020478 | 000000 | 148.48 | 1 | Conta Corrente | PME PSB FNAS BOLSA FAMILIA - C/C 23125-8 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000050 | 0000001 | 989.99 | 29/01/2021 | 0000000238120 | 020478 | 000000 | 74.24 | 1 | Conta Corrente | PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000051 | 0000001 | 31.35 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000052 | 0000001 | 10.45 | 29/01/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | B.B S/A 24.262-4 - BL MAC FNAS - CREAS |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000053 | 0000001 | 31.35 | 29/01/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000054 | 0000001 | 20.90 | 29/01/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME PSB FNAS BOLSA FAMILIA - C/C 23125-8 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000055 | 0000001 | 10.45 | 29/01/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME BOLSA FAMILIA GBF FNAS - C/C 23121-5 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000056 | 0000001 | 6895.01 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000057 | 0000001 | 624.91 | 29/01/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME FUNDO ASSISTENCIA SOCIAL C/C 11276-3 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000036 | 0000001 | 1754.00 | 29/01/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME C/C 23.812-0 - PRIMEIRA INFANCIA NO SUAS |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000084 | 0000001 | 4.75 | 29/01/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | PME BOLSA FAMILIA GBF FNAS - C/C 23121-5 |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000035 | 0000001 | 4269.16 | 02/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000033 | 0000001 | 310.00 | 02/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000126 | 0000001 | 62.70 | 02/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000223 | 0000001 | 111549.70 | 02/02/2021 | 0000000403989 | 020478 | 000000 | 5309.77 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000184 | 0000001 | 21273.85 | 02/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000286 | 0000001 | 31.35 | 02/02/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000287 | 0000001 | 62.70 | 02/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000236 | 0000001 | 4000.00 | 02/02/2021 | 0000000403962 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000285 | 0000001 | 52.25 | 02/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000185 | 0000001 | 13962.90 | 02/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000208 | 0000001 | 88.78 | 02/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000209 | 0000001 | 88.78 | 02/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000211 | 0000001 | 3700.00 | 02/02/2021 | 0000000124109 | 020478 | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000384 | 0000001 | 3700.00 | 03/02/2021 | 0000000124109 | 020478 | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000370 | 0000001 | 167.20 | 03/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000371 | 0000001 | 10.45 | 03/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000372 | 0000001 | 10.45 | 03/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000120 | 0000001 | 180.00 | 04/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000080 | 0000001 | 70500.00 | 04/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000070 | 0000001 | 10.45 | 04/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000121 | 0000001 | 180.00 | 05/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000167 | 0000001 | 10.45 | 05/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000394 | 0000001 | 94.05 | 05/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000395 | 0000001 | 31.35 | 05/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000396 | 0000001 | 31.35 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000397 | 0000001 | 20.90 | 05/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000398 | 0000001 | 10.45 | 05/02/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000399 | 0000001 | 10.45 | 05/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000400 | 0000001 | 20.90 | 05/02/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000373 | 0000001 | 3000.00 | 05/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000171 | 0000001 | 1400.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000172 | 0000001 | 1400.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000292 | 0000001 | 1450.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000293 | 0000001 | 1400.00 | 05/02/2021 | 000000012625X | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000296 | 0000001 | 1310.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 52.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000298 | 0000001 | 1150.00 | 05/02/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000301 | 0000001 | 730.00 | 05/02/2021 | 0000000072303 | 020478 | 000000 | 29.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000306 | 0000001 | 1820.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 72.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000308 | 0000001 | 1150.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000310 | 0000001 | 1150.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000311 | 0000001 | 1112.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 44.48 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000314 | 0000001 | 1150.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000315 | 0000001 | 1150.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000316 | 0000001 | 1150.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000317 | 0000001 | 1150.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000318 | 0000001 | 1150.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000321 | 0000001 | 1050.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000322 | 0000001 | 1150.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000323 | 0000001 | 1150.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000328 | 0000001 | 1150.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000326 | 0000001 | 1260.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000138 | 0000001 | 315.00 | 05/02/2021 | 000000012625X | 020478 | 000000 | 12.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000140 | 0000001 | 470.00 | 05/02/2021 | 0000000403962 | 020478 | 000000 | 18.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000142 | 0000001 | 750.00 | 05/02/2021 | 0000000072303 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000145 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000146 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000168 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000169 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000149 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000150 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000164 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000165 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000153 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000154 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000155 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000156 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000157 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000158 | 0000001 | 1250.00 | 05/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000160 | 0000001 | 1250.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000152 | 0000001 | 1250.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000170 | 0000001 | 1250.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000147 | 0000001 | 1250.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000148 | 0000001 | 1250.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000144 | 0000001 | 1250.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000141 | 0000001 | 710.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 28.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000327 | 0000001 | 1150.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000313 | 0000001 | 1150.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000309 | 0000001 | 1150.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000307 | 0000001 | 1150.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000299 | 0000001 | 1150.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000291 | 0000001 | 1400.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000294 | 0000001 | 1400.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000176 | 0000001 | 1400.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000265 | 0000001 | 1100.00 | 08/02/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000268 | 0000001 | 1100.00 | 08/02/2021 | 0000000403962 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000383 | 0000001 | 108000.00 | 08/02/2021 | 0000000124109 | 020478 | 000000 | 3240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000433 | 0000001 | 10.45 | 08/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000427 | 0000001 | 576.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000428 | 0000001 | 1432.00 | 08/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000152 | 0000001 | 920.00 | 08/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000150 | 0000001 | 5000.00 | 08/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000122 | 0000001 | 1400.00 | 08/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000115 | 0000001 | 22321.00 | 08/02/2021 | 0000000242160 | 020478 | 000000 | 446.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000117 | 0000001 | 14028.00 | 08/02/2021 | 0000000242160 | 020478 | 000000 | 280.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000081 | 0000001 | 2445.00 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000079 | 0000001 | 1740.00 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000113 | 0000001 | 16333.20 | 08/02/2021 | 0000000242160 | 020478 | 000000 | 326.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000075 | 0000001 | 71.44 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000076 | 0000001 | 71.43 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000077 | 0000001 | 85.27 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000037 | 0000001 | 7704.60 | 08/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000056 | 0000001 | 1680.00 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000057 | 0000001 | 1680.00 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000058 | 0000001 | 2240.00 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 89.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000059 | 0000001 | 216.44 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000060 | 0000001 | 93.13 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000061 | 0000001 | 82.80 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000062 | 0000001 | 41.40 | 08/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000039 | 0000001 | 26.89 | 08/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000040 | 0000001 | 1650.00 | 08/02/2021 | 0000000112763 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000067 | 0000001 | 24.99 | 08/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000068 | 0000001 | 25.68 | 08/02/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000069 | 0000001 | 97.07 | 08/02/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000436 | 0000001 | 71.43 | 09/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000261 | 0000001 | 290.00 | 09/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000262 | 0000001 | 730.00 | 09/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000106 | 0000001 | 4500.00 | 09/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000219 | 0000001 | 4175.00 | 09/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000438 | 0000001 | 10.45 | 09/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000439 | 0000001 | 20.90 | 09/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000381 | 0000001 | 5792.00 | 09/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000437 | 0000001 | 20.90 | 09/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000215 | 0000001 | 109.52 | 09/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000095 | 0000001 | 507.00 | 09/02/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000269 | 0000001 | 1600.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000270 | 0000001 | 1600.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000271 | 0000001 | 2000.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000263 | 0000001 | 1090.00 | 09/02/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000177 | 0000001 | 1100.00 | 09/02/2021 | 0000000072303 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000173 | 0000001 | 3000.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000178 | 0000001 | 1100.00 | 09/02/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000179 | 0000001 | 2100.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000196 | 0000001 | 3000.00 | 09/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000295 | 0000001 | 1360.00 | 09/02/2021 | 000000012625X | 020478 | 850918 | 54.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000227 | 0000001 | 1800.00 | 09/02/2021 | 0000000072303 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000228 | 0000001 | 1480.00 | 09/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000289 | 0000001 | 6500.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000290 | 0000001 | 2000.00 | 09/02/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000264 | 0000001 | 1245.00 | 09/02/2021 | 000000012625X | 020478 | 000000 | 49.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000297 | 0000001 | 1360.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000300 | 0000001 | 1560.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000312 | 0000001 | 1150.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000319 | 0000001 | 1150.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000320 | 0000001 | 1400.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000329 | 0000001 | 1600.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000330 | 0000001 | 1150.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000331 | 0000001 | 1250.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000324 | 0000001 | 1150.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000325 | 0000001 | 1036.00 | 09/02/2021 | 000000012625X | 020478 | 000000 | 41.44 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000139 | 0000001 | 416.67 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 16.67 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000109 | 0000001 | 2000.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000110 | 0000001 | 1300.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000111 | 0000001 | 2000.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000166 | 0000001 | 1250.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000161 | 0000001 | 1250.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000162 | 0000001 | 1250.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000163 | 0000001 | 1250.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000159 | 0000001 | 1250.00 | 09/02/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000273 | 0000001 | 2250.00 | 09/02/2021 | 0000000414441 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000226 | 0000001 | 1980.00 | 09/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000134 | 0000001 | 3420.48 | 09/02/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000108 | 0000001 | 990.00 | 09/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000272 | 0000001 | 600.00 | 10/02/2021 | 000000012625X | 020478 | 850917 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000430 | 0000001 | 10000.00 | 10/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000474 | 0000001 | 20.90 | 10/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000465 | 0000001 | 18035.39 | 10/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000466 | 0000001 | 18035.39 | 10/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000467 | 0000001 | 3569.29 | 10/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000468 | 0000001 | 3569.29 | 10/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000471 | 0000001 | 10.45 | 10/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000472 | 0000001 | 10.45 | 10/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000473 | 0000001 | 114.95 | 10/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000463 | 0000001 | 600.00 | 10/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000464 | 0000001 | 528.00 | 10/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000078 | 0000001 | 1000.00 | 10/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000038 | 0000001 | 250.00 | 10/02/2021 | 0000000112763 | 020478 | 853778 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000083 | 0000001 | 10.45 | 10/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000036 | 0000001 | 2070.00 | 10/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000205 | 0000001 | 31.35 | 10/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000403 | 0000001 | 1477.00 | 11/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000106 | 0000002 | 5000.00 | 11/02/2021 | 0000000403962 | 020478 | 000000 | 500.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000490 | 0000001 | 10.45 | 11/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000491 | 0000001 | 20.90 | 11/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000443 | 0000001 | 7500.00 | 11/02/2021 | 0000000124184 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000492 | 0000001 | 7885.93 | 11/02/2021 | 0000000051519 | 020478 | 000000 | 157.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000493 | 0000001 | 15239.57 | 11/02/2021 | 0000000051519 | 020478 | 000000 | 304.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000337 | 0000001 | 4100.00 | 11/02/2021 | 0000000051519 | 020478 | 000000 | 164.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000348 | 0000001 | 3200.00 | 11/02/2021 | 0000000124109 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000356 | 0000001 | 3200.00 | 11/02/2021 | 0000000124109 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000360 | 0000001 | 2700.00 | 11/02/2021 | 0000000124109 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000363 | 0000001 | 500.00 | 11/02/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000210 | 0000001 | 15200.00 | 11/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000387 | 0000001 | 12800.00 | 11/02/2021 | 0000000403962 | 020478 | 000000 | 512.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000388 | 0000001 | 13600.00 | 11/02/2021 | 0000000403962 | 020478 | 000000 | 544.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000385 | 0000001 | 13200.00 | 11/02/2021 | 0000000403962 | 020478 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000391 | 0000001 | 10000.00 | 11/02/2021 | 0000000403962 | 020478 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000442 | 0000001 | 839.29 | 11/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000405 | 0000001 | 1800.00 | 11/02/2021 | 0000000124184 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000406 | 0000001 | 1100.00 | 11/02/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000407 | 0000001 | 1100.00 | 11/02/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000431 | 0000001 | 900.00 | 11/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000366 | 0000001 | 3200.00 | 17/02/2021 | 0000000403962 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000470 | 0000001 | 240.00 | 17/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000502 | 0000001 | 1168.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000469 | 0000001 | 240.00 | 18/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000419 | 0000001 | 1400.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 169.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000420 | 0000001 | 1200.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000429 | 0000001 | 25000.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000423 | 0000001 | 693.84 | 18/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000424 | 0000001 | 600.00 | 18/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000376 | 0000001 | 550.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000377 | 0000001 | 830.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000401 | 0000001 | 260.00 | 18/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000364 | 0000001 | 2200.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000365 | 0000001 | 1000.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000503 | 0000001 | 1200.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000375 | 0000001 | 1780.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000224 | 0000001 | 5500.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000499 | 0000001 | 20.90 | 18/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000500 | 0000001 | 20.90 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000501 | 0000001 | 10.45 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000505 | 0000001 | 10.45 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000408 | 0000001 | 1800.00 | 18/02/2021 | 0000000051519 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000409 | 0000001 | 1800.00 | 18/02/2021 | 0000000051519 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000410 | 0000001 | 1100.00 | 18/02/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000411 | 0000001 | 1050.00 | 18/02/2021 | 0000000051519 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000412 | 0000001 | 1050.00 | 18/02/2021 | 0000000051519 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000413 | 0000001 | 1080.00 | 18/02/2021 | 0000000051519 | 020478 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000416 | 0000001 | 2900.00 | 18/02/2021 | 0000000124109 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000425 | 0000001 | 700.00 | 18/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000426 | 0000001 | 2172.00 | 18/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000498 | 0000001 | 10.45 | 18/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000432 | 0000001 | 1015.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000404 | 0000001 | 1800.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000489 | 0000001 | 650.00 | 18/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000367 | 0000001 | 4100.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 164.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000402 | 0000001 | 1045.00 | 18/02/2021 | 0000000072303 | 020478 | 000000 | 21.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000213 | 0000001 | 3600.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000266 | 0000001 | 1100.00 | 18/02/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000018 | 0000001 | 830.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000021 | 0000001 | 1200.00 | 18/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000022 | 0000001 | 80.00 | 18/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000392 | 0000001 | 11000.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 440.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000393 | 0000001 | 9200.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 368.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000386 | 0000001 | 14000.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 560.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000389 | 0000001 | 13600.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 544.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000390 | 0000001 | 12600.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 504.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000477 | 0000001 | 1950.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000478 | 0000001 | 10200.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000479 | 0000001 | 5764.04 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000368 | 0000001 | 3200.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000369 | 0000001 | 4100.00 | 18/02/2021 | 0000000403962 | 020478 | 000000 | 164.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000019 | 0000001 | 350.00 | 18/02/2021 | 0000000124184 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000203 | 0000001 | 240.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000204 | 0000001 | 240.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000187 | 0000001 | 31763.60 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000188 | 0000001 | 150.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000189 | 0000001 | 205.20 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000191 | 0000001 | 2359.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000192 | 0000001 | 2800.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000193 | 0000001 | 2900.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000194 | 0000001 | 800.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000195 | 0000001 | 1653.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000197 | 0000001 | 9800.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000198 | 0000001 | 180.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000199 | 0000001 | 12600.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 504.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000200 | 0000001 | 1000.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000214 | 0000001 | 450.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000215 | 0000001 | 10.45 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000217 | 0000001 | 650.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000073 | 0000001 | 60705.41 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 1214.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000114 | 0000001 | 1200.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000111 | 0000001 | 500.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000112 | 0000001 | 5400.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000118 | 0000001 | 2000.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000119 | 0000001 | 6200.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000116 | 0000001 | 4180.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000123 | 0000001 | 450.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000124 | 0000001 | 450.00 | 18/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000134 | 0000001 | 3200.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000137 | 0000001 | 2700.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000138 | 0000001 | 500.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000139 | 0000001 | 3200.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000140 | 0000001 | 2200.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000141 | 0000001 | 3200.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000142 | 0000001 | 3200.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000143 | 0000001 | 2700.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000144 | 0000001 | 500.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000145 | 0000001 | 3200.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000168 | 0000001 | 14600.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 584.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000169 | 0000001 | 12400.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 496.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000170 | 0000001 | 13800.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 552.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000171 | 0000001 | 13200.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000172 | 0000001 | 13200.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000173 | 0000001 | 8600.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 344.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000174 | 0000001 | 13200.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000175 | 0000001 | 13400.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 536.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000176 | 0000001 | 1100.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000177 | 0000001 | 1100.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000178 | 0000001 | 1100.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000179 | 0000001 | 1100.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000180 | 0000001 | 1100.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000181 | 0000001 | 1100.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000182 | 0000001 | 1100.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000183 | 0000001 | 5000.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000184 | 0000001 | 170.00 | 18/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000085 | 0000001 | 20.90 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000019 | 0000001 | 1100.00 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000079 | 0000001 | 1200.00 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000080 | 0000001 | 240.00 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000081 | 0000001 | 240.00 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000082 | 0000001 | 240.00 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000072 | 0000001 | 700.00 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000073 | 0000001 | 700.00 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000074 | 0000001 | 700.00 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000075 | 0000001 | 1276.00 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000076 | 0000001 | 135.02 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000077 | 0000001 | 700.00 | 18/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000065 | 0000001 | 210.95 | 19/02/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000062 | 0000001 | 623.91 | 19/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000063 | 0000001 | 623.91 | 19/02/2021 | 0000000231215 | 020478 | 000000 | 92.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000058 | 0000001 | 2621.27 | 19/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000059 | 0000001 | 234.42 | 19/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000060 | 0000001 | 2131.12 | 19/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000086 | 0000001 | 1800.00 | 19/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000087 | 0000001 | 1600.00 | 19/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000088 | 0000001 | 800.00 | 19/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000153 | 0000001 | 11315.58 | 19/02/2021 | 0000000242160 | 020478 | 000000 | 1937.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000218 | 0000001 | 540.00 | 19/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000219 | 0000001 | 240.00 | 19/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000220 | 0000001 | 527.67 | 19/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000156 | 0000001 | 1734.73 | 19/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000157 | 0000001 | 2062.92 | 19/02/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000158 | 0000001 | 5954.34 | 19/02/2021 | 0000000242160 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000159 | 0000001 | 468.84 | 19/02/2021 | 0000000242160 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000160 | 0000001 | 14299.81 | 19/02/2021 | 0000000242160 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000161 | 0000001 | 3797.65 | 19/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000162 | 0000001 | 1883.18 | 19/02/2021 | 0000000242160 | 020478 | 000000 | 135.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000163 | 0000001 | 1312.76 | 19/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000164 | 0000001 | 2109.78 | 19/02/2021 | 0000000078867 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000165 | 0000001 | 5656.84 | 19/02/2021 | 0000000078867 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000190 | 0000001 | 500.00 | 19/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000206 | 0000001 | 1100.00 | 19/02/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000224 | 0000001 | 41.80 | 19/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000504 | 0000001 | 2500.00 | 19/02/2021 | 0000000124109 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000509 | 0000001 | 400.00 | 19/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000070 | 0000001 | 4682.49 | 19/02/2021 | 0000000051519 | 020478 | 000000 | 93.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000071 | 0000001 | 8445.66 | 19/02/2021 | 0000000051519 | 020478 | 000000 | 168.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000521 | 0000001 | 10.45 | 19/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000524 | 0000001 | 31.35 | 22/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000525 | 0000001 | 114.95 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000526 | 0000001 | 20.90 | 22/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000344 | 0000001 | 2919.63 | 22/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000340 | 0000001 | 7906.45 | 22/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000341 | 0000001 | 5370.42 | 22/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000343 | 0000001 | 2855.70 | 22/02/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000181 | 0000001 | 1500.00 | 22/02/2021 | 0000000124109 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000336 | 0000001 | 1172.11 | 22/02/2021 | 0000000051519 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000332 | 0000001 | 385.73 | 22/02/2021 | 0000000124109 | 020478 | 000000 | 385.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000333 | 0000001 | 2397.51 | 22/02/2021 | 0000000124109 | 020478 | 000000 | 2397.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000334 | 0000001 | 457.12 | 22/02/2021 | 0000000124109 | 020478 | 000000 | 457.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000335 | 0000001 | 2152.43 | 22/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000523 | 0000001 | 10.45 | 22/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000450 | 0000001 | 550.00 | 22/02/2021 | 0000000124109 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000415 | 0000001 | 1100.00 | 22/02/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000447 | 0000001 | 800.00 | 22/02/2021 | 0000000124109 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000417 | 0000001 | 1500.00 | 22/02/2021 | 0000000124109 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000418 | 0000001 | 1100.00 | 22/02/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000345 | 0000001 | 2621.27 | 22/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000352 | 0000001 | 2152.43 | 22/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000444 | 0000001 | 285.00 | 22/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000445 | 0000001 | 162.00 | 22/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000446 | 0000001 | 1500.00 | 22/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000511 | 0000001 | 995.00 | 22/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0000353 | 0000001 | 1601.57 | 22/02/2021 | 0000000403962 | 020478 | 000000 | 1266.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0000346 | 0000001 | 2386.85 | 22/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000349 | 0000001 | 5476.97 | 22/02/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000350 | 0000001 | 468.84 | 22/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000452 | 0000001 | 650.00 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000453 | 0000001 | 550.00 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000454 | 0000001 | 550.00 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000455 | 0000001 | 800.00 | 22/02/2021 | 000000012625X | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000456 | 0000001 | 550.00 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000457 | 0000001 | 675.00 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000458 | 0000001 | 550.00 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000459 | 0000001 | 550.00 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000460 | 0000001 | 675.00 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 27.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000461 | 0000001 | 1100.00 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000462 | 0000001 | 1100.00 | 22/02/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000510 | 0000001 | 828.00 | 22/02/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000228 | 0000001 | 10.45 | 22/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000201 | 0000001 | 550.00 | 22/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000166 | 0000001 | 2386.85 | 22/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000061 | 0000001 | 433.65 | 22/02/2021 | 0000000231258 | 020478 | 000000 | 433.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000064 | 0000001 | 421.93 | 22/02/2021 | 0000000231258 | 020478 | 000000 | 421.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000208 | 0000001 | 9587.50 | 23/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000221 | 0000001 | 1250.00 | 23/02/2021 | 0000000242160 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000223 | 0000001 | 1300.00 | 23/02/2021 | 0000000078867 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000004 | 0000001 | 1250.00 | 23/02/2021 | 0000000242160 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000542 | 0000001 | 89815.05 | 23/02/2021 | 0000000001974 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000541 | 0000001 | 3000.00 | 23/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000448 | 0000001 | 800.00 | 23/02/2021 | 0000000124109 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000449 | 0000001 | 550.00 | 23/02/2021 | 0000000124109 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000451 | 0000001 | 800.00 | 23/02/2021 | 0000000124109 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000540 | 0000001 | 20.90 | 23/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000206 | 0000001 | 1600.00 | 23/02/2021 | 0000000106178 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000414 | 0000001 | 1100.00 | 23/02/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000558 | 0000001 | 10.45 | 24/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000527 | 0000001 | 1050.00 | 24/02/2021 | 0000000051519 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000530 | 0000001 | 100.00 | 24/02/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000522 | 0000001 | 1050.00 | 24/02/2021 | 0000000072303 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000531 | 0000001 | 1550.00 | 24/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000532 | 0000001 | 1550.00 | 24/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000484 | 0000001 | 275.40 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000485 | 0000001 | 2963.64 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000486 | 0000001 | 2897.84 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000487 | 0000001 | 225.78 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000488 | 0000001 | 3128.11 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000529 | 0000001 | 11849.14 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000480 | 0000001 | 3162.62 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000481 | 0000001 | 4663.30 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000482 | 0000001 | 1886.64 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000483 | 0000001 | 4677.32 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000507 | 0000001 | 7165.32 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000508 | 0000001 | 5261.28 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000103 | 0000001 | 5598.56 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000104 | 0000001 | 11967.78 | 24/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000202 | 0000001 | 2771.00 | 24/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000231 | 0000001 | 150.00 | 24/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000232 | 0000001 | 150.00 | 24/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000233 | 0000001 | 450.00 | 24/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000207 | 0000001 | 4736.07 | 24/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000185 | 0000001 | 2254.00 | 24/02/2021 | 0000000242160 | 020478 | 000000 | 90.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000135 | 0000001 | 4100.00 | 24/02/2021 | 0000000242160 | 020478 | 000000 | 164.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000229 | 0000001 | 300.00 | 24/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000239 | 0000001 | 10.45 | 24/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000236 | 0000001 | 1408.00 | 25/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000237 | 0000001 | 2000.00 | 25/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000242 | 0000001 | 20.90 | 25/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000234 | 0000001 | 500.00 | 25/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000090 | 0000001 | 1754.00 | 25/02/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000091 | 0000001 | 51.33 | 25/02/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000092 | 0000001 | 47.86 | 25/02/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000093 | 0000001 | 10.45 | 25/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000538 | 0000001 | 1500.00 | 25/02/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000534 | 0000001 | 4650.00 | 25/02/2021 | 0000000403989 | 020478 | 000000 | 227.85 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000535 | 0000001 | 8370.00 | 25/02/2021 | 0000000403989 | 020478 | 000000 | 410.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000546 | 0000001 | 39982.96 | 25/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000565 | 0000001 | 10.45 | 25/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000566 | 0000001 | 20.90 | 25/02/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000537 | 0000001 | 3700.00 | 25/02/2021 | 0000000124109 | 020478 | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000771 | 0000001 | 10.45 | 26/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000506 | 0000001 | 7649.82 | 26/02/2021 | 0000000244171 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000575 | 0000001 | 31066.17 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 7640.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000586 | 0000001 | 611942.94 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 151326.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000587 | 0000001 | 91140.00 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 7410.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000588 | 0000001 | 14017.97 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 1611.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000589 | 0000001 | 41359.44 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 11734.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000590 | 0000001 | 24203.66 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 6395.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000591 | 0000001 | 101977.83 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 26539.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000592 | 0000001 | 73700.00 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 5605.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000593 | 0000001 | 47004.56 | 26/02/2021 | 0000000051519 | 020478 | 000000 | 11630.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000594 | 0000001 | 30805.82 | 26/02/2021 | 0000000051519 | 020478 | 000000 | 7294.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000595 | 0000001 | 12300.00 | 26/02/2021 | 0000000051519 | 020478 | 000000 | 1868.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000596 | 0000001 | 22000.00 | 26/02/2021 | 0000000051519 | 020478 | 000000 | 1650.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000602 | 0000001 | 31.35 | 26/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000615 | 0000001 | 16154.40 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000618 | 0000001 | 12662.70 | 26/02/2021 | 0000000051519 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000619 | 0000001 | 24440.31 | 26/02/2021 | 0000000051519 | 020478 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000620 | 0000001 | 51290.42 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000621 | 0000001 | 305825.01 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000622 | 0000001 | 20909.22 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000623 | 0000001 | 12585.90 | 26/02/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000335 | 0000002 | 1674.15 | 26/02/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000574 | 0000001 | 12300.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 1868.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000572 | 0000001 | 6470.99 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 1148.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000573 | 0000001 | 17100.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 2217.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000600 | 0000001 | 31.35 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000601 | 0000001 | 10.45 | 26/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000604 | 0000001 | 47953.29 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000605 | 0000001 | 0.09 | 26/02/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000606 | 0000001 | 0.17 | 26/02/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000607 | 0000001 | 0.11 | 26/02/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000608 | 0000001 | 329.74 | 26/02/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000609 | 0000001 | 23723.72 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000610 | 0000001 | 2410.03 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000611 | 0000001 | 6085.83 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000614 | 0000001 | 2851.18 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000624 | 0000001 | 49.00 | 26/02/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000745 | 0000001 | 1.44 | 26/02/2021 | 0000000239054 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000746 | 0000001 | 15.16 | 26/02/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000747 | 0000001 | 1660.00 | 26/02/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000772 | 0000001 | 18035.38 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000774 | 0000001 | 0.40 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000260 | 0000004 | 10.45 | 26/02/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000260 | 0000005 | 4.75 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000225 | 0000001 | 500.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000559 | 0000001 | 3200.00 | 26/02/2021 | 0000000124184 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000569 | 0000001 | 13625.43 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 3261.83 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000570 | 0000001 | 13400.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000571 | 0000001 | 400.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000751 | 0000001 | 1200.00 | 26/02/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000613 | 0000001 | 7394.62 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000568 | 0000001 | 25200.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 4375.11 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000567 | 0000001 | 37100.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 8597.74 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000773 | 0000001 | 1266.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000577 | 0000001 | 46702.69 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 12121.79 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000578 | 0000001 | 25950.55 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 3552.58 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000578 | 0000002 | 25950.55 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 3552.58 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000579 | 0000001 | 2200.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000616 | 0000001 | 24620.01 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000497 | 0000001 | 48247.31 | 26/02/2021 | 0000006471930 | 001668 | 000000 | 603.09 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000402 | 0000002 | 1045.00 | 26/02/2021 | 0000000072303 | 020478 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000266 | 0000002 | 1100.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000267 | 0000001 | 1100.00 | 26/02/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000263 | 0000002 | 1090.00 | 26/02/2021 | 0000000072303 | 020478 | 000000 | 43.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000177 | 0000002 | 1100.00 | 26/02/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0000576 | 0000001 | 13100.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 1868.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0000133 | 0000001 | 203885.59 | 26/02/2021 | 0000006471034 | 016683 | 000000 | 4107.71 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000580 | 0000001 | 30742.07 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 7701.54 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000581 | 0000001 | 13400.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000582 | 0000001 | 21120.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 1587.30 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000603 | 0000001 | 2330.00 | 26/02/2021 | 0000000409081 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000617 | 0000001 | 15816.56 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0000585 | 0000001 | 6300.00 | 26/02/2021 | 0000000403962 | 020478 | 000000 | 679.14 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000019 | 0000002 | 350.00 | 26/02/2021 | 0000000124184 | 020478 | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000094 | 0000001 | 11791.37 | 26/02/2021 | 0000000112763 | 020478 | 000000 | 2470.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000095 | 0000001 | 12300.00 | 26/02/2021 | 0000000112763 | 020478 | 000000 | 1868.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000096 | 0000001 | 2200.00 | 26/02/2021 | 0000000112763 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000097 | 0000001 | 3182.66 | 26/02/2021 | 0000000112763 | 020478 | 000000 | 384.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000098 | 0000001 | 10000.00 | 26/02/2021 | 0000000112763 | 020478 | 000000 | 817.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000099 | 0000001 | 3001.63 | 26/02/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000100 | 0000001 | 3300.00 | 26/02/2021 | 0000000242624 | 020478 | 000000 | 321.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000101 | 0000001 | 11000.00 | 26/02/2021 | 0000000231215 | 020478 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000102 | 0000001 | 2200.00 | 26/02/2021 | 0000000231258 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000103 | 0000001 | 1100.00 | 26/02/2021 | 0000000238120 | 020478 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000104 | 0000001 | 31.35 | 26/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000063 | 0000002 | 623.91 | 26/02/2021 | 0000000231215 | 020478 | 000000 | 83.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000038 | 0000002 | 250.00 | 26/02/2021 | 0000000112763 | 020478 | 853778 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000107 | 0000001 | 10.45 | 26/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000108 | 0000001 | 10.45 | 26/02/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000109 | 0000001 | 10.45 | 26/02/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000110 | 0000001 | 20.90 | 26/02/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000117 | 0000001 | 5938.76 | 26/02/2021 | 0000000112763 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000118 | 0000001 | 1429.87 | 26/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000194 | 0000001 | 2200.00 | 26/02/2021 | 0000000231258 | 020478 | 000000 | 243.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000195 | 0000001 | 691.54 | 26/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000196 | 0000001 | 468.84 | 26/02/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000235 | 0000001 | 660.00 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000251 | 0000001 | 138591.39 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 22917.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000252 | 0000001 | 21181.32 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 1210.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000253 | 0000001 | 8140.00 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 617.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000254 | 0000001 | 17851.60 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 1023.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000255 | 0000001 | 150390.48 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 20457.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000256 | 0000001 | 45602.03 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 6119.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000257 | 0000001 | 44231.98 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 7253.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000258 | 0000001 | 8480.00 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 597.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000259 | 0000001 | 12446.86 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 1298.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000260 | 0000001 | 5117.48 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000261 | 0000001 | 12966.73 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 3035.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000262 | 0000001 | 30265.87 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 6773.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000263 | 0000001 | 54248.56 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 9531.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000264 | 0000001 | 200931.04 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 53617.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000265 | 0000001 | 1350.55 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 92.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000266 | 0000001 | 8269.85 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 1568.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000267 | 0000001 | 28284.00 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 6402.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000268 | 0000001 | 33890.93 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 8556.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000269 | 0000001 | 12300.00 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 1868.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000270 | 0000001 | 99794.83 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 25528.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000271 | 0000001 | 26362.66 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 4629.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000272 | 0000001 | 119660.00 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 30400.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000273 | 0000001 | 13301.12 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 2251.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000274 | 0000001 | 38440.00 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 4123.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000275 | 0000001 | 13200.00 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 1207.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000201 | 0000002 | 550.00 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000200 | 0000002 | 1000.00 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000073 | 0000002 | 60705.41 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 1154.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000154 | 0000001 | 2906.84 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 895.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000155 | 0000001 | 165.59 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000140 | 0000002 | 2200.00 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000036 | 0000002 | 2070.00 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 103.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000065 | 0000002 | 14104.53 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000053 | 0000002 | 5019.88 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000230 | 0000001 | 10.45 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000279 | 0000001 | 94.05 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000280 | 0000001 | 3123.12 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000281 | 0000001 | 13675.20 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000282 | 0000001 | 13710.25 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000283 | 0000001 | 5105.10 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000284 | 0000001 | 32669.83 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000285 | 0000001 | 8843.12 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000286 | 0000001 | 52067.60 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000287 | 0000001 | 3036.17 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000288 | 0000001 | 75981.56 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 871.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000289 | 0000001 | 16852.99 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000290 | 0000001 | 2610.98 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000291 | 0000001 | 12773.28 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000240 | 0000001 | 3200.00 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000316 | 0000001 | 6453.14 | 26/02/2021 | 0000000242160 | 020478 | 000000 | 1335.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000445 | 0000001 | 20.90 | 26/02/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000171 | 0000001 | 10.45 | 28/02/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000172 | 0000001 | 10.45 | 28/02/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000173 | 0000001 | 4.75 | 28/02/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000018 | 0000001 | 820.00 | 28/02/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000603 | 0000002 | 2330.00 | 28/02/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000219 | 0000002 | 4175.00 | 28/02/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000570 | 0000002 | 13400.00 | 28/02/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000795 | 0000001 | 10.45 | 28/02/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000796 | 0000001 | 243.05 | 28/02/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000630 | 0000001 | 4.75 | 01/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000631 | 0000001 | 31.35 | 02/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000583 | 0000001 | 1100.00 | 02/03/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000644 | 0000001 | 31.35 | 02/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000645 | 0000001 | 10.45 | 02/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000553 | 0000001 | 4162.12 | 02/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000106 | 0000003 | 5000.00 | 02/03/2021 | 0000000403962 | 020478 | 000000 | 475.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000557 | 0000001 | 2581.98 | 02/03/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000599 | 0000001 | 4000.00 | 02/03/2021 | 0000000403962 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000584 | 0000001 | 4000.00 | 02/03/2021 | 0000000124184 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000544 | 0000001 | 17444.74 | 02/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000545 | 0000001 | 16084.58 | 02/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000554 | 0000001 | 13114.79 | 02/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000513 | 0000001 | 705.00 | 02/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000519 | 0000001 | 1100.00 | 02/03/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000520 | 0000001 | 1100.00 | 02/03/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000632 | 0000001 | 73.15 | 02/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000597 | 0000001 | 1100.00 | 02/03/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000598 | 0000001 | 1600.00 | 02/03/2021 | 0000000072303 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000562 | 0000001 | 695.00 | 02/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000512 | 0000001 | 550.00 | 02/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000555 | 0000001 | 20206.51 | 02/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000561 | 0000001 | 2435.00 | 02/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000564 | 0000001 | 111549.70 | 02/03/2021 | 0000000403989 | 020478 | 000000 | 5465.94 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000548 | 0000001 | 10240.00 | 02/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000114 | 0000001 | 20.90 | 02/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000115 | 0000001 | 9.50 | 02/03/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000106 | 0000001 | 1550.00 | 02/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000116 | 0000001 | 10.45 | 02/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000301 | 0000001 | 188.10 | 03/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000249 | 0000001 | 602.20 | 03/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000238 | 0000001 | 12672.98 | 03/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000243 | 0000001 | 200.00 | 03/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000244 | 0000001 | 200.00 | 03/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000245 | 0000001 | 1700.00 | 03/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000246 | 0000001 | 200.00 | 03/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000247 | 0000001 | 200.00 | 03/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000549 | 0000001 | 225.00 | 03/03/2021 | 0000000072303 | 020478 | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000547 | 0000001 | 12348.00 | 03/03/2021 | 0000000124184 | 020478 | 000000 | 493.92 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000378 | 0000001 | 1179.00 | 03/03/2021 | 0000000072303 | 020478 | 000000 | 47.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000536 | 0000001 | 1600.00 | 03/03/2021 | 0000000124109 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000560 | 0000001 | 124.25 | 03/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000563 | 0000001 | 71.43 | 03/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000516 | 0000001 | 550.00 | 03/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000517 | 0000001 | 550.00 | 03/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000648 | 0000001 | 10.45 | 03/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000551 | 0000001 | 5500.00 | 03/03/2021 | 0000000124184 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000552 | 0000001 | 500.00 | 03/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000317 | 0000001 | 85.27 | 04/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000337 | 0000001 | 10.45 | 04/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000343 | 0000001 | 10.45 | 04/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000071 | 0000001 | 200.00 | 04/03/2021 | 0000000112763 | 020478 | 853780 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000105 | 0000001 | 26.89 | 04/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000111 | 0000001 | 700.00 | 05/03/2021 | 0000000112763 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000112 | 0000001 | 700.00 | 05/03/2021 | 0000000231215 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000113 | 0000001 | 700.00 | 05/03/2021 | 0000000231258 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000147 | 0000001 | 500.00 | 05/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000161 | 0000001 | 240.00 | 05/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000162 | 0000001 | 1500.00 | 05/03/2021 | 0000000231258 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000163 | 0000001 | 240.00 | 05/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000164 | 0000001 | 240.00 | 05/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000166 | 0000001 | 10.45 | 05/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000167 | 0000001 | 10.45 | 05/03/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000328 | 0000001 | 450.00 | 05/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000324 | 0000001 | 2900.00 | 05/03/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000241 | 0000001 | 217.00 | 05/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000296 | 0000001 | 450.00 | 05/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000297 | 0000001 | 450.00 | 05/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000298 | 0000001 | 450.00 | 05/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000354 | 0000001 | 62.70 | 05/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000276 | 0000001 | 180.00 | 05/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000653 | 0000001 | 1780.00 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000735 | 0000001 | 10.45 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000736 | 0000001 | 7500.00 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000743 | 0000001 | 20.90 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000422 | 0000001 | 3334.50 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000612 | 0000001 | 7210.00 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 144.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000650 | 0000001 | 627.76 | 05/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000651 | 0000001 | 830.00 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000652 | 0000001 | 550.00 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000688 | 0000001 | 240.00 | 05/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000689 | 0000001 | 240.00 | 05/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000690 | 0000001 | 600.00 | 05/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000737 | 0000001 | 1200.00 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000212 | 0000001 | 519.68 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000379 | 0000001 | 2000.00 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000380 | 0000001 | 600.00 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000674 | 0000001 | 2900.00 | 05/03/2021 | 0000000124109 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000675 | 0000001 | 3000.00 | 05/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000646 | 0000001 | 600.00 | 05/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000647 | 0000001 | 24734.69 | 05/03/2021 | 0000000106178 | 020478 | 000000 | 1236.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000691 | 0000001 | 700.00 | 05/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000692 | 0000001 | 15.99 | 05/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000693 | 0000001 | 23.73 | 05/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000694 | 0000001 | 23.66 | 05/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000382 | 0000001 | 269.99 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000539 | 0000001 | 5065.00 | 05/03/2021 | 0000000072303 | 020478 | 000000 | 202.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000649 | 0000001 | 1045.00 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000700 | 0000001 | 3000.00 | 05/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000020 | 0000001 | 1800.00 | 05/03/2021 | 0000000072303 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000657 | 0000001 | 1100.00 | 08/03/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000658 | 0000001 | 1100.00 | 08/03/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000659 | 0000001 | 1100.00 | 08/03/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000660 | 0000001 | 1430.00 | 08/03/2021 | 000000012625X | 020478 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000661 | 0000001 | 2000.00 | 08/03/2021 | 000000012625X | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000662 | 0000001 | 1600.00 | 08/03/2021 | 000000012625X | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000663 | 0000001 | 1600.00 | 08/03/2021 | 000000012625X | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000664 | 0000001 | 2100.00 | 08/03/2021 | 0000000072303 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000665 | 0000001 | 1400.00 | 08/03/2021 | 000000012625X | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000666 | 0000001 | 1420.00 | 08/03/2021 | 0000000072303 | 020478 | 000000 | 56.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000667 | 0000001 | 1245.00 | 08/03/2021 | 0000000072303 | 020478 | 000000 | 49.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000669 | 0000001 | 37775.83 | 08/03/2021 | 0000000403962 | 020478 | 000000 | 755.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000676 | 0000001 | 1760.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000677 | 0000001 | 1760.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000678 | 0000001 | 1760.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000679 | 0000001 | 1100.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000680 | 0000001 | 1100.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000681 | 0000001 | 1100.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000682 | 0000001 | 1100.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000683 | 0000001 | 1100.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000684 | 0000001 | 1100.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000685 | 0000001 | 1100.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000686 | 0000001 | 1760.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 70.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000687 | 0000001 | 1100.00 | 08/03/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000748 | 0000001 | 10.45 | 08/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000749 | 0000001 | 20.90 | 08/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000750 | 0000001 | 52.25 | 08/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000325 | 0000001 | 800.00 | 08/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000326 | 0000001 | 11297.00 | 08/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000327 | 0000001 | 5000.00 | 08/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000318 | 0000001 | 450.00 | 08/03/2021 | 0000000078867 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000319 | 0000001 | 450.00 | 08/03/2021 | 0000000078867 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000320 | 0000001 | 450.00 | 08/03/2021 | 0000000078867 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000338 | 0000001 | 240.00 | 08/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000339 | 0000001 | 240.00 | 08/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000165 | 0000001 | 7630.79 | 08/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000376 | 0000001 | 1040.00 | 09/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000785 | 0000001 | 60.00 | 09/03/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000790 | 0000001 | 20.90 | 09/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000791 | 0000001 | 20.90 | 09/03/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000792 | 0000001 | 20.90 | 09/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000793 | 0000001 | 167.20 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000794 | 0000001 | 10.45 | 09/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000704 | 0000001 | 1350.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000713 | 0000001 | 1150.00 | 09/03/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000714 | 0000001 | 1150.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000715 | 0000001 | 1076.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 43.04 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000716 | 0000001 | 1150.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000717 | 0000001 | 1113.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 44.52 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000718 | 0000001 | 1150.00 | 09/03/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000719 | 0000001 | 1150.00 | 09/03/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000720 | 0000001 | 1150.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000721 | 0000001 | 1150.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000722 | 0000001 | 1150.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000723 | 0000001 | 1150.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000724 | 0000001 | 1150.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000725 | 0000001 | 1150.00 | 09/03/2021 | 0000000403989 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000726 | 0000001 | 1150.00 | 09/03/2021 | 000000012625X | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000727 | 0000001 | 1113.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 44.52 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000728 | 0000001 | 930.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 37.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000729 | 0000001 | 1150.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000730 | 0000001 | 1150.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000731 | 0000001 | 1150.00 | 09/03/2021 | 000000012625X | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000732 | 0000001 | 1150.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000733 | 0000001 | 1150.00 | 09/03/2021 | 0000000403989 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000734 | 0000001 | 1040.00 | 09/03/2021 | 0000000072303 | 020478 | 000000 | 45.44 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000702 | 0000001 | 1350.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000708 | 0000001 | 1350.00 | 09/03/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000710 | 0000001 | 1150.00 | 09/03/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000671 | 0000001 | 600.00 | 09/03/2021 | 0000000072303 | 020478 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000797 | 0000001 | 1266.00 | 10/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000335 | 0000003 | 478.28 | 10/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000168 | 0000001 | 500.00 | 10/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000169 | 0000001 | 500.00 | 10/03/2021 | 0000000112763 | 020478 | 853781 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000170 | 0000001 | 500.00 | 10/03/2021 | 0000000112763 | 020478 | 853783 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000405 | 0000001 | 114.95 | 11/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000827 | 0000001 | 10.45 | 11/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000828 | 0000001 | 20.90 | 11/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000829 | 0000001 | 10.45 | 11/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000830 | 0000001 | 62.70 | 11/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000779 | 0000001 | 5798.83 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000741 | 0000001 | 555.00 | 12/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000780 | 0000001 | 1322.61 | 12/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000783 | 0000001 | 1554.00 | 12/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000836 | 0000001 | 6000.00 | 12/03/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000760 | 0000001 | 6000.00 | 12/03/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000762 | 0000001 | 6600.00 | 12/03/2021 | 0000000124109 | 020478 | 000000 | 264.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000763 | 0000001 | 6000.00 | 12/03/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000799 | 0000001 | 10000.00 | 12/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000518 | 0000001 | 1100.00 | 12/03/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000672 | 0000001 | 4270.63 | 12/03/2021 | 0000000124184 | 020478 | 000000 | 170.83 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000758 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000752 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000753 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000754 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000755 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000764 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000765 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000766 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000768 | 0000001 | 9600.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000775 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000786 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000787 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000788 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000789 | 0000001 | 6000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000711 | 0000001 | 1400.00 | 12/03/2021 | 000000012625X | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000712 | 0000001 | 1820.00 | 12/03/2021 | 000000012625X | 020478 | 000000 | 72.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000776 | 0000001 | 88.78 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000784 | 0000001 | 1100.00 | 12/03/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000800 | 0000001 | 900.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000801 | 0000001 | 1015.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000476 | 0000001 | 2000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000670 | 0000001 | 5150.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000668 | 0000001 | 2250.00 | 12/03/2021 | 0000000124184 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000196 | 0000002 | 4000.00 | 12/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000384 | 0000001 | 3000.00 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000390 | 0000001 | 1653.00 | 12/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000393 | 0000001 | 334.85 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000394 | 0000001 | 1797.75 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000395 | 0000001 | 317.47 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000356 | 0000001 | 5700.00 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000357 | 0000001 | 2331.00 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000361 | 0000001 | 6000.00 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000363 | 0000001 | 6000.00 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000368 | 0000001 | 6000.00 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000340 | 0000001 | 6200.00 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000341 | 0000001 | 1800.00 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000342 | 0000001 | 2250.00 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000248 | 0000001 | 6811.30 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000110 | 0000001 | 1400.00 | 12/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000032 | 0000001 | 3822.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 76.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000299 | 0000001 | 1464.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000369 | 0000001 | 6000.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000370 | 0000001 | 6000.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000371 | 0000001 | 6000.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000362 | 0000001 | 6000.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000365 | 0000001 | 6000.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000366 | 0000001 | 6000.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000367 | 0000001 | 6000.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000373 | 0000001 | 6000.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000378 | 0000001 | 120.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000379 | 0000001 | 120.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000380 | 0000001 | 120.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000359 | 0000001 | 6000.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000360 | 0000001 | 6000.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000352 | 0000001 | 350.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000353 | 0000001 | 600.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000389 | 0000001 | 150.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000382 | 0000001 | 170.00 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000418 | 0000001 | 20.90 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000421 | 0000001 | 83.60 | 15/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000174 | 0000001 | 1100.00 | 15/03/2021 | 0000000112763 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000175 | 0000001 | 1100.00 | 15/03/2021 | 0000000231215 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000176 | 0000001 | 1100.00 | 15/03/2021 | 0000000231215 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000177 | 0000001 | 700.00 | 15/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000178 | 0000001 | 1000.00 | 15/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000179 | 0000001 | 1200.00 | 15/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000180 | 0000001 | 1800.00 | 15/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000181 | 0000001 | 1600.00 | 15/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000182 | 0000001 | 800.00 | 15/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000192 | 0000001 | 10.45 | 15/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000193 | 0000001 | 20.90 | 15/03/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000695 | 0000001 | 1100.00 | 15/03/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000696 | 0000001 | 1300.00 | 15/03/2021 | 0000000072303 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000697 | 0000001 | 2000.00 | 15/03/2021 | 000000012625X | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000698 | 0000001 | 2000.00 | 15/03/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000699 | 0000001 | 1100.00 | 15/03/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000705 | 0000001 | 1350.00 | 15/03/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000706 | 0000001 | 1400.00 | 15/03/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000707 | 0000001 | 1400.00 | 15/03/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000709 | 0000001 | 1400.00 | 15/03/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000703 | 0000001 | 1350.00 | 15/03/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000769 | 0000001 | 5400.00 | 15/03/2021 | 0000000403962 | 020478 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000767 | 0000001 | 7200.00 | 15/03/2021 | 0000000403962 | 020478 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000756 | 0000001 | 7000.00 | 15/03/2021 | 0000000403962 | 020478 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000757 | 0000001 | 9600.00 | 15/03/2021 | 0000000403962 | 020478 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000777 | 0000001 | 4320.00 | 15/03/2021 | 0000000124109 | 020478 | 00000- | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000839 | 0000001 | 10.45 | 15/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000851 | 0000001 | 10.45 | 15/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000798 | 0000001 | 25000.00 | 15/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000802 | 0000001 | 1200.00 | 15/03/2021 | 0000000403962 | 020478 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000803 | 0000001 | 1400.00 | 15/03/2021 | 0000000403962 | 020478 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000533 | 0000001 | 8300.00 | 15/03/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000837 | 0000001 | 364.45 | 15/03/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000838 | 0000001 | 10.45 | 15/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000848 | 0000001 | 20.90 | 15/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000849 | 0000001 | 10.45 | 15/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000850 | 0000001 | 31.35 | 15/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000636 | 0000001 | 2919.63 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000633 | 0000001 | 7906.45 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000859 | 0000001 | 1200.00 | 16/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000634 | 0000001 | 5370.42 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000635 | 0000001 | 2855.70 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000637 | 0000001 | 2621.27 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000641 | 0000001 | 2855.70 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000642 | 0000001 | 4500.92 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0000643 | 0000001 | 1601.57 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 1266.47 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000639 | 0000001 | 5484.78 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000640 | 0000001 | 468.84 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0000638 | 0000001 | 2621.27 | 16/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000150 | 0000001 | 62.40 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 2.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000198 | 0000001 | 73.15 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000152 | 0000001 | 630.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000153 | 0000001 | 932.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 37.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000154 | 0000001 | 252.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 10.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000155 | 0000001 | 630.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000156 | 0000001 | 714.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 28.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000148 | 0000001 | 405.60 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 16.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000140 | 0000001 | 840.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000141 | 0000001 | 261.04 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 10.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000142 | 0000001 | 840.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000143 | 0000001 | 1000.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000145 | 0000001 | 561.60 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 22.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000132 | 0000001 | 253.76 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 10.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000135 | 0000001 | 882.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 35.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000136 | 0000001 | 309.20 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 12.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000137 | 0000001 | 977.76 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 39.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000119 | 0000001 | 2131.12 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000120 | 0000001 | 2621.27 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000121 | 0000001 | 468.84 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000123 | 0000001 | 2344.23 | 16/03/2021 | 0000000231215 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000124 | 0000001 | 1252.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 50.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000126 | 0000001 | 187.20 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 7.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000127 | 0000001 | 146.64 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 5.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000128 | 0000001 | 524.16 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 20.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000129 | 0000001 | 124.80 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 4.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000130 | 0000001 | 312.00 | 16/03/2021 | 0000000112763 | 020478 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000423 | 0000001 | 10.45 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000386 | 0000001 | 170.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000387 | 0000001 | 150.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000388 | 0000001 | 335.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000391 | 0000001 | 4108.19 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000392 | 0000001 | 298.34 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000355 | 0000001 | 10511.00 | 16/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000336 | 0000001 | 2800.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000349 | 0000001 | 90.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000350 | 0000001 | 90.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000351 | 0000001 | 90.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000381 | 0000001 | 100.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000374 | 0000001 | 6000.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000364 | 0000001 | 6000.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000372 | 0000001 | 6000.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000300 | 0000001 | 500.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000344 | 0000001 | 1600.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000345 | 0000001 | 1600.00 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000293 | 0000001 | 71.44 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000294 | 0000001 | 71.43 | 16/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000348 | 0000001 | 10155.14 | 17/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000424 | 0000001 | 20.90 | 17/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000420 | 0000001 | 200.00 | 17/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000131 | 0000001 | 124.80 | 17/03/2021 | 0000000112763 | 020478 | 000000 | 4.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000133 | 0000001 | 364.00 | 17/03/2021 | 0000000112763 | 020478 | 000000 | 14.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000134 | 0000001 | 69.68 | 17/03/2021 | 0000000112763 | 020478 | 000000 | 2.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000138 | 0000001 | 630.00 | 17/03/2021 | 0000000112763 | 020478 | 000000 | 25.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000149 | 0000001 | 312.00 | 17/03/2021 | 0000000112763 | 020478 | 000000 | 13.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000199 | 0000001 | 52.25 | 17/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000160 | 0000001 | 105.00 | 17/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000840 | 0000001 | 3000.00 | 17/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000627 | 0000001 | 15929.05 | 17/03/2021 | 0000000124109 | 020478 | 000000 | 2634.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000628 | 0000001 | 2621.27 | 17/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000629 | 0000001 | 4688.46 | 17/03/2021 | 0000000051519 | 020478 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000625 | 0000001 | 19423.02 | 17/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000860 | 0000001 | 10.45 | 17/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000845 | 0000001 | 400.00 | 17/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000863 | 0000001 | 1008.00 | 17/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000864 | 0000001 | 1008.00 | 17/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000865 | 0000001 | 5904.00 | 17/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000890 | 0000001 | 10.45 | 18/03/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000883 | 0000001 | 10.45 | 18/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000625 | 0000002 | 19423.02 | 18/03/2021 | 0000000124109 | 020478 | 000000 | 294.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000626 | 0000001 | 4284.83 | 18/03/2021 | 0000000124109 | 020478 | 000000 | 4284.83 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000759 | 0000001 | 6000.00 | 18/03/2021 | 0000000124184 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000858 | 0000001 | 837.00 | 18/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000196 | 0000002 | 468.84 | 18/03/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000151 | 0000040 | 200.00 | 18/03/2021 | 0000000112763 | 020478 | 853784 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000195 | 0000002 | 691.54 | 18/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000120 | 0000002 | 2621.27 | 18/03/2021 | 0000000112763 | 020478 | 000000 | 1045.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000119 | 0000002 | 2131.12 | 18/03/2021 | 0000000112763 | 020478 | 000000 | 989.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000422 | 0000001 | 1300.00 | 18/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000438 | 0000001 | 10.45 | 18/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000312 | 0000001 | 3563.20 | 18/03/2021 | 0000000242160 | 020478 | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000313 | 0000001 | 1697.88 | 18/03/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000314 | 0000001 | 1594.07 | 18/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000315 | 0000001 | 2813.07 | 18/03/2021 | 0000000078867 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000303 | 0000001 | 11904.29 | 18/03/2021 | 0000000242160 | 020478 | 000000 | 758.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000304 | 0000001 | 2972.46 | 18/03/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000305 | 0000001 | 2621.27 | 18/03/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000306 | 0000001 | 1734.73 | 18/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000307 | 0000001 | 5891.26 | 18/03/2021 | 0000000078867 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000308 | 0000001 | 2062.92 | 18/03/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000309 | 0000001 | 5683.07 | 18/03/2021 | 0000000242160 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000375 | 0000001 | 6000.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000385 | 0000001 | 1559.90 | 19/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000383 | 0000001 | 1000.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000446 | 0000001 | 62.70 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000437 | 0000001 | 21.92 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000425 | 0000001 | 3900.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000426 | 0000001 | 2800.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000427 | 0000001 | 2800.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000428 | 0000001 | 2800.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000429 | 0000001 | 2800.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000430 | 0000001 | 2800.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000431 | 0000001 | 2800.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000432 | 0000001 | 2800.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000433 | 0000001 | 2800.00 | 19/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000211 | 0000001 | 15341.00 | 19/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000212 | 0000001 | 31015.00 | 19/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000186 | 0000001 | 1100.00 | 19/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000157 | 0000001 | 1800.00 | 19/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000158 | 0000001 | 1800.00 | 19/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000159 | 0000001 | 2080.00 | 19/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000189 | 0000001 | 120.00 | 19/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000190 | 0000001 | 350.00 | 19/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000191 | 0000001 | 800.00 | 19/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000200 | 0000001 | 10.45 | 19/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000892 | 0000001 | 41.80 | 19/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000893 | 0000001 | 10.45 | 19/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000891 | 0000027 | 66.23 | 19/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000894 | 0000001 | 10.45 | 21/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000854 | 0000001 | 2500.00 | 22/03/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000866 | 0000001 | 153587.90 | 22/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000867 | 0000001 | 153587.90 | 22/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000869 | 0000001 | 153587.90 | 22/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000871 | 0000001 | 2800.00 | 22/03/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000872 | 0000001 | 2800.00 | 22/03/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000874 | 0000001 | 3587.50 | 22/03/2021 | 0000000051519 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000878 | 0000001 | 2800.00 | 22/03/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000879 | 0000001 | 2800.00 | 22/03/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000881 | 0000001 | 2800.00 | 22/03/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000873 | 0000001 | 2800.00 | 22/03/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000880 | 0000001 | 2800.00 | 22/03/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000875 | 0000001 | 3587.50 | 22/03/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000882 | 0000001 | 2800.00 | 22/03/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000852 | 0000001 | 676.00 | 22/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000739 | 0000001 | 4650.00 | 22/03/2021 | 0000000403989 | 020478 | 000000 | 227.85 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000740 | 0000001 | 2790.00 | 22/03/2021 | 0000000403989 | 020478 | 000000 | 136.71 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000861 | 0000001 | 1912.00 | 22/03/2021 | 0000000072303 | 020478 | 000000 | 76.48 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000876 | 0000001 | 3587.50 | 22/03/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000877 | 0000001 | 3587.50 | 22/03/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000201 | 0000001 | 10.45 | 22/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000183 | 0000001 | 922.59 | 23/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000184 | 0000001 | 3590.87 | 23/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000185 | 0000001 | 931.68 | 23/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000186 | 0000001 | 1956.90 | 23/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000187 | 0000001 | 982.79 | 23/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000277 | 0000001 | 5000.00 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000226 | 0000001 | 1400.00 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000434 | 0000001 | 2563.79 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000435 | 0000001 | 2334.29 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000441 | 0000001 | 53676.00 | 23/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000442 | 0000001 | 2160.00 | 23/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000447 | 0000001 | 1000.00 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000448 | 0000001 | 8203.21 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000451 | 0000001 | 4232.06 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000464 | 0000001 | 20.90 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000457 | 0000001 | 261.74 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 107.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000458 | 0000001 | 57009.34 | 23/03/2021 | 0000000243606 | 020478 | 000000 | 1140.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000406 | 0000001 | 98.52 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000407 | 0000001 | 1707.36 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000408 | 0000001 | 1355.64 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000409 | 0000001 | 1353.38 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000410 | 0000001 | 354.94 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000411 | 0000001 | 106.57 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000412 | 0000001 | 98.68 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000413 | 0000001 | 92.98 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000414 | 0000001 | 1313.59 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000415 | 0000001 | 1549.33 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000416 | 0000001 | 65.68 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000333 | 0000001 | 2433.34 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000334 | 0000001 | 4044.15 | 23/03/2021 | 0000000242160 | 020478 | 000000 | 390.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000347 | 0000001 | 1250.00 | 23/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000311 | 0000001 | 14534.23 | 23/03/2021 | 0000000078867 | 020478 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000888 | 0000001 | 5746.88 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000822 | 0000001 | 598.58 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000823 | 0000001 | 4649.41 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000824 | 0000001 | 826.95 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000825 | 0000001 | 218.53 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000826 | 0000001 | 4529.12 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000856 | 0000001 | 2000.00 | 23/03/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000782 | 0000001 | 37775.83 | 23/03/2021 | 0000000124184 | 020478 | 000000 | 755.51 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000807 | 0000001 | 165.84 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000817 | 0000001 | 59.67 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000818 | 0000001 | 68.85 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000819 | 0000001 | 70.23 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000820 | 0000001 | 165.24 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000475 | 0000001 | 2000.00 | 23/03/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000898 | 0000001 | 8023.08 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000899 | 0000001 | 7736.45 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000884 | 0000001 | 7289.46 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000885 | 0000001 | 5867.88 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000886 | 0000001 | 5350.38 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000887 | 0000001 | 4999.69 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000811 | 0000001 | 560.57 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000812 | 0000001 | 64.26 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000813 | 0000001 | 55.08 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000814 | 0000001 | 2761.68 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000815 | 0000001 | 5279.27 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000816 | 0000001 | 960.63 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000057 | 0000001 | 6500.00 | 23/03/2021 | 0000000124184 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000910 | 0000001 | 1552.00 | 23/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000550 | 0000001 | 6433.50 | 23/03/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000556 | 0000001 | 2000.78 | 23/03/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000808 | 0000001 | 1445.70 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000809 | 0000001 | 448.64 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000810 | 0000001 | 123.93 | 23/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000908 | 0000001 | 10.45 | 23/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000855 | 0000001 | 9839.40 | 23/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000806 | 0000001 | 727.49 | 23/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000900 | 0000001 | 209.75 | 23/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000701 | 0000001 | 1500.00 | 24/03/2021 | 0000000124109 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000914 | 0000001 | 20.90 | 24/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000821 | 0000001 | 991.63 | 24/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000907 | 0000001 | 1000.01 | 25/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000909 | 0000001 | 3180.00 | 25/03/2021 | 0000000414441 | 020478 | 000000 | 127.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000930 | 0000001 | 10.45 | 25/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000932 | 0000001 | 10.45 | 25/03/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000934 | 0000001 | 10.45 | 25/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000935 | 0000001 | 10.45 | 25/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000936 | 0000001 | 10.45 | 25/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000911 | 0000001 | 2050.00 | 25/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000889 | 0000001 | 3929.61 | 25/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000842 | 0000001 | 790.00 | 25/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000017 | 0000001 | 320.00 | 25/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000292 | 0000001 | 3521.95 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000332 | 0000001 | 11638.00 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 232.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000403 | 0000001 | 449.48 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000404 | 0000001 | 268.08 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000398 | 0000001 | 280.00 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000459 | 0000001 | 650.00 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000460 | 0000001 | 650.00 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000461 | 0000001 | 650.00 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000462 | 0000001 | 180.00 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000465 | 0000001 | 550.00 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000466 | 0000001 | 450.00 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000467 | 0000001 | 20.90 | 25/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000477 | 0000001 | 10.45 | 26/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000902 | 0000001 | 16561.61 | 26/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000946 | 0000001 | 20.90 | 26/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000943 | 0000001 | 10.45 | 26/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000957 | 0000001 | 29205.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 7400.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000906 | 0000001 | 3700.00 | 30/03/2021 | 0000000124109 | 020478 | 000000 | 111.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000923 | 0000001 | 2750.00 | 30/03/2021 | 0000000106178 | 020478 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000924 | 0000001 | 2750.00 | 30/03/2021 | 0000000106178 | 020478 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000926 | 0000001 | 2750.00 | 30/03/2021 | 0000000106178 | 020478 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000927 | 0000001 | 2750.00 | 30/03/2021 | 0000000106178 | 020478 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000928 | 0000001 | 2750.00 | 30/03/2021 | 0000000106178 | 020478 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000982 | 0000001 | 587936.80 | 30/03/2021 | 0000000124109 | 020478 | 000000 | 148773.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000983 | 0000001 | 91140.00 | 30/03/2021 | 0000000124109 | 020478 | 000000 | 7410.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000984 | 0000001 | 343680.29 | 30/03/2021 | 0000000124109 | 020478 | 000000 | 26348.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000985 | 0000001 | 97601.86 | 30/03/2021 | 0000000124109 | 020478 | 000000 | 26299.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000986 | 0000001 | 78025.47 | 30/03/2021 | 0000000124109 | 020478 | 000000 | 6002.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000987 | 0000001 | 43563.52 | 30/03/2021 | 0000000051519 | 020478 | 000000 | 10791.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000988 | 0000001 | 23820.35 | 30/03/2021 | 0000000051519 | 020478 | 000000 | 6209.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000989 | 0000001 | 14800.00 | 30/03/2021 | 0000000051519 | 020478 | 000000 | 1989.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000990 | 0000001 | 24200.00 | 30/03/2021 | 0000000051519 | 020478 | 000000 | 1815.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000991 | 0000001 | 40116.40 | 30/03/2021 | 0000000124109 | 020478 | 000000 | 11497.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000992 | 0000001 | 24203.66 | 30/03/2021 | 0000000124109 | 020478 | 000000 | 6395.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000673 | 0000001 | 350.00 | 30/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000956 | 0000001 | 13700.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000954 | 0000001 | 5842.33 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 1116.42 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000955 | 0000001 | 20100.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 2555.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001008 | 0000001 | 9.24 | 30/03/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001009 | 0000001 | 401.70 | 30/03/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001010 | 0000001 | 10.49 | 30/03/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001011 | 0000001 | 11046.30 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001012 | 0000001 | 3063.73 | 30/03/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001013 | 0000001 | 7486.07 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001014 | 0000001 | 0.68 | 30/03/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001015 | 0000001 | 1.70 | 30/03/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000951 | 0000001 | 14018.50 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 3238.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000952 | 0000001 | 13400.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000953 | 0000001 | 400.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000949 | 0000001 | 37100.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 8597.74 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000950 | 0000001 | 25200.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 4375.11 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000217 | 0000001 | 4500.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000847 | 0000001 | 50.00 | 30/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000962 | 0000001 | 35516.96 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 7568.06 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000963 | 0000001 | 13400.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000964 | 0000001 | 21120.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 1587.30 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000843 | 0000001 | 1650.00 | 30/03/2021 | 0000000072303 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000896 | 0000001 | 650.00 | 30/03/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0000965 | 0000001 | 8886.96 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 674.97 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000921 | 0000001 | 2750.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000922 | 0000001 | 2750.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 55.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000933 | 0000001 | 5000.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000938 | 0000001 | 7650.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000959 | 0000001 | 49734.29 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 13015.55 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000960 | 0000001 | 26800.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 4605.48 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000961 | 0000001 | 2200.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0000958 | 0000001 | 14200.00 | 30/03/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000485 | 0000001 | 96013.93 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 25522.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000486 | 0000001 | 156529.41 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 25049.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000487 | 0000001 | 26697.71 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 4613.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000488 | 0000001 | 19025.52 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 1150.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000489 | 0000001 | 121485.13 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 30680.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000490 | 0000001 | 26620.00 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 1999.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000491 | 0000001 | 12502.58 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 1856.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000492 | 0000001 | 9420.00 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 661.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000496 | 0000001 | 6464.14 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 1337.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000497 | 0000001 | 19251.60 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 1142.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000498 | 0000001 | 55709.88 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 9486.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000499 | 0000001 | 47421.34 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 6255.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000500 | 0000001 | 42473.82 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 8035.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000502 | 0000001 | 12833.26 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 3015.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000503 | 0000001 | 12399.73 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 1294.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000468 | 0000001 | 4249.30 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000469 | 0000001 | 70500.00 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000507 | 0000001 | 8480.00 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 597.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000519 | 0000001 | 60612.74 | 30/03/2021 | 0000000078867 | 020478 | 000000 | 8931.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000520 | 0000001 | 169174.98 | 30/03/2021 | 0000000078867 | 020478 | 000000 | 24503.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000521 | 0000001 | 212017.37 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 56174.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000522 | 0000001 | 4000.00 | 30/03/2021 | 0000000242160 | 020478 | 000000 | 230.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000523 | 0000001 | 83.60 | 30/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000482 | 0000001 | 200.00 | 30/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000483 | 0000001 | 200.00 | 30/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000202 | 0000001 | 1754.00 | 30/03/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000203 | 0000001 | 700.00 | 30/03/2021 | 0000000112763 | 020478 | 853785 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000206 | 0000001 | 133.00 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000207 | 0000001 | 1572.50 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000208 | 0000001 | 119.16 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000209 | 0000001 | 11711.67 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 2459.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000210 | 0000001 | 13400.00 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000211 | 0000001 | 2200.00 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000212 | 0000001 | 3519.99 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 373.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000213 | 0000001 | 10000.00 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 817.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000214 | 0000001 | 3300.00 | 30/03/2021 | 0000000242624 | 020478 | 000000 | 321.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000215 | 0000001 | 2235.48 | 30/03/2021 | 0000000231258 | 020478 | 000000 | 203.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000216 | 0000001 | 3300.00 | 30/03/2021 | 0000000231258 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000217 | 0000001 | 1100.00 | 30/03/2021 | 0000000238120 | 020478 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000218 | 0000001 | 12136.66 | 30/03/2021 | 0000000231215 | 020478 | 000000 | 910.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000219 | 0000001 | 1386.01 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000220 | 0000001 | 5897.32 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000229 | 0000001 | 41.80 | 30/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000230 | 0000001 | 20.90 | 30/03/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000231 | 0000001 | 20.90 | 30/03/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000232 | 0000001 | 10.45 | 30/03/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000233 | 0000001 | 10.45 | 30/03/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000234 | 0000001 | 10.45 | 31/03/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000197 | 0000001 | 234.42 | 31/03/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000256 | 0000001 | 10.45 | 31/03/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000149 | 0000002 | 312.00 | 31/03/2021 | 0000000112763 | 020478 | 000000 | 12.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000137 | 0000002 | 977.76 | 31/03/2021 | 0000000112763 | 020478 | 000000 | 39.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000122 | 0000001 | 914.22 | 31/03/2021 | 0000000112763 | 020478 | 000000 | 914.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000115 | 0000002 | 4.75 | 31/03/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000066 | 0000001 | 20.90 | 31/03/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000524 | 0000001 | 75669.56 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 871.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000525 | 0000001 | 15751.05 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000526 | 0000001 | 10.45 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000508 | 0000001 | 16769.48 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000509 | 0000001 | 32893.12 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000510 | 0000001 | 8843.12 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000511 | 0000001 | 52551.20 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000512 | 0000001 | 2893.89 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000513 | 0000001 | 3128.84 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000514 | 0000001 | 13627.32 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000515 | 0000001 | 5014.72 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000516 | 0000001 | 12934.48 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000517 | 0000001 | 2511.08 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000504 | 0000001 | 28991.83 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 6478.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000505 | 0000001 | 14300.00 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 1290.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000506 | 0000001 | 8077.73 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 1541.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000493 | 0000001 | 33396.66 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 8494.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000494 | 0000001 | 12300.00 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 1868.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000495 | 0000001 | 38440.00 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 4123.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000402 | 0000001 | 5500.00 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000404 | 0000002 | 266.08 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000347 | 0000002 | 1250.00 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000335 | 0000001 | 5400.00 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000358 | 0000001 | 10.45 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000374 | 0000002 | 6000.00 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000302 | 0000001 | 600.00 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000186 | 0000002 | 1100.00 | 31/03/2021 | 0000000242160 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000110 | 0000002 | 1400.00 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000593 | 0000001 | 31.35 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000643 | 0000001 | 8199.23 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000644 | 0000001 | 3.98 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000667 | 0000001 | 1040.00 | 31/03/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000969 | 0000001 | 25305.28 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001158 | 0000001 | 92177.59 | 31/03/2021 | 0000000001974 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000856 | 0000002 | 2000.00 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000857 | 0000001 | 2000.00 | 31/03/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001240 | 0000001 | 1145.00 | 31/03/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001248 | 0000001 | 19.52 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000970 | 0000001 | 15053.93 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001234 | 0000001 | 0.40 | 31/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000966 | 0000001 | 7358.78 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000017 | 0000002 | 320.00 | 31/03/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001232 | 0000001 | 768.00 | 31/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001233 | 0000001 | 7200.00 | 31/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001052 | 0000001 | 10.45 | 31/03/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001053 | 0000001 | 52.25 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001054 | 0000001 | 20.45 | 31/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001056 | 0000001 | 48012.06 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001012 | 0000002 | 3063.73 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000967 | 0000001 | 2851.18 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000831 | 0000001 | 18049.63 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000835 | 0000001 | 1.33 | 31/03/2021 | 0000000239054 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001169 | 0000001 | 31.35 | 31/03/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001170 | 0000001 | 10.45 | 31/03/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001213 | 0000001 | 10.90 | 31/03/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001237 | 0000001 | 7.58 | 31/03/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001239 | 0000001 | 85.50 | 31/03/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001268 | 0000001 | 54.65 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000993 | 0000001 | 305122.81 | 31/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000994 | 0000001 | 49944.35 | 31/03/2021 | 0000000124109 | 020478 | 000000 | 668.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000995 | 0000001 | 22653.03 | 31/03/2021 | 0000000051519 | 020478 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000996 | 0000001 | 10970.95 | 31/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000996 | 0000002 | 10970.95 | 31/03/2021 | 0000000051519 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000997 | 0000001 | 20860.52 | 31/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000998 | 0000001 | 12585.90 | 31/03/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000968 | 0000001 | 15186.60 | 31/03/2021 | 0000000403962 | 020478 | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001055 | 0000001 | 52.25 | 31/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001159 | 0000001 | 10.45 | 31/03/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001238 | 0000001 | 10.45 | 31/03/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001059 | 0000001 | 4.75 | 01/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001064 | 0000001 | 20.90 | 05/04/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001065 | 0000001 | 20.90 | 05/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000937 | 0000001 | 1100.00 | 05/04/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000920 | 0000001 | 16824.09 | 05/04/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000940 | 0000001 | 73.58 | 05/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000944 | 0000001 | 12621.44 | 05/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000939 | 0000001 | 124.37 | 05/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000925 | 0000001 | 1750.00 | 05/04/2021 | 0000000106178 | 020478 | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000929 | 0000001 | 4000.00 | 05/04/2021 | 0000000072303 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000945 | 0000001 | 19595.64 | 05/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001006 | 0000001 | 111549.70 | 05/04/2021 | 0000000403989 | 020478 | 000000 | 5577.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0000915 | 0000001 | 1100.00 | 05/04/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0000916 | 0000001 | 1100.00 | 05/04/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0000917 | 0000001 | 1100.00 | 05/04/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000481 | 0000001 | 13260.54 | 05/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000472 | 0000001 | 71.47 | 05/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000473 | 0000001 | 71.47 | 05/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000436 | 0000001 | 1021.00 | 05/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000541 | 0000001 | 1070.00 | 05/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000542 | 0000001 | 790.00 | 05/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000543 | 0000001 | 220.00 | 05/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000544 | 0000001 | 10.45 | 05/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000204 | 0000001 | 1500.00 | 05/04/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001082 | 0000001 | 155.38 | 06/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001095 | 0000001 | 249.00 | 06/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001096 | 0000001 | 20.90 | 06/04/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001097 | 0000001 | 10.45 | 06/04/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001098 | 0000001 | 31.35 | 06/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001099 | 0000001 | 20.90 | 06/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001152 | 0000001 | 41.80 | 07/04/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001051 | 0000001 | 1076.00 | 07/04/2021 | 000000012625X | 020478 | 850921 | 43.04 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001057 | 0000001 | 600.00 | 07/04/2021 | 000000012625X | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001060 | 0000001 | 3000.00 | 08/04/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001061 | 0000001 | 1930.00 | 08/04/2021 | 0000000072303 | 020478 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000947 | 0000001 | 1150.00 | 08/04/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000948 | 0000001 | 2633.80 | 08/04/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001105 | 0000001 | 579.32 | 08/04/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001040 | 0000001 | 1150.00 | 08/04/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001041 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001042 | 0000001 | 1150.00 | 08/04/2021 | 0000000403989 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001043 | 0000001 | 1150.00 | 08/04/2021 | 000000012625X | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001044 | 0000001 | 1076.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001045 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001046 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001047 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001048 | 0000001 | 1150.00 | 08/04/2021 | 000000012625X | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001049 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001050 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001016 | 0000001 | 1400.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001017 | 0000001 | 1350.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001018 | 0000001 | 1350.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001019 | 0000001 | 1350.00 | 08/04/2021 | 000000012625X | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001020 | 0000001 | 1350.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001021 | 0000001 | 1400.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001022 | 0000001 | 1400.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001023 | 0000001 | 1400.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001024 | 0000001 | 1400.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001025 | 0000001 | 1060.00 | 08/04/2021 | 0000000403989 | 020478 | 000000 | 42.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001026 | 0000001 | 1820.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 72.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001027 | 0000001 | 2000.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001028 | 0000001 | 2000.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001029 | 0000001 | 1150.00 | 08/04/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001030 | 0000001 | 1113.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 44.52 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001031 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001032 | 0000001 | 1113.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 44.52 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001033 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001034 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001035 | 0000001 | 1150.00 | 08/04/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001036 | 0000001 | 1150.00 | 08/04/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001037 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001038 | 0000001 | 1150.00 | 08/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001039 | 0000001 | 1150.00 | 08/04/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001062 | 0000001 | 1850.00 | 08/04/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001068 | 0000001 | 35194.50 | 08/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001163 | 0000001 | 10780.00 | 08/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000374 | 0000001 | 22906.80 | 08/04/2021 | 0000000414441 | 020478 | 000000 | 1145.34 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000654 | 0000001 | 19182.60 | 08/04/2021 | 0000000414441 | 020478 | 000000 | 959.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001078 | 0000001 | 7500.00 | 08/04/2021 | 0000000078263 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001066 | 0000001 | 15400.40 | 08/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001067 | 0000001 | 15668.05 | 08/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001069 | 0000001 | 14176.00 | 08/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001070 | 0000001 | 6250.00 | 08/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001071 | 0000001 | 20893.50 | 08/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001072 | 0000001 | 13837.00 | 08/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000236 | 0000001 | 1200.00 | 08/04/2021 | 0000000112763 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000250 | 0000001 | 10.45 | 08/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000545 | 0000001 | 450.00 | 08/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000546 | 0000001 | 450.00 | 08/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000547 | 0000001 | 450.00 | 08/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000560 | 0000001 | 1700.00 | 08/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000439 | 0000001 | 889.00 | 08/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000591 | 0000001 | 41.80 | 08/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000265 | 0000001 | 10.45 | 09/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001201 | 0000001 | 10.45 | 09/04/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001205 | 0000001 | 10.45 | 09/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001206 | 0000001 | 41.80 | 09/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001207 | 0000001 | 18071.54 | 09/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001194 | 0000001 | 12395.10 | 09/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001195 | 0000001 | 28.56 | 09/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001204 | 0000001 | 1266.00 | 09/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001175 | 0000001 | 3000.00 | 09/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001176 | 0000001 | 336.00 | 09/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001229 | 0000001 | 62.70 | 12/04/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001230 | 0000001 | 10.45 | 13/04/2021 | 0000000070580 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001231 | 0000001 | 20.90 | 13/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001226 | 0000001 | 20.90 | 13/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001227 | 0000001 | 20.90 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001228 | 0000001 | 20.90 | 13/04/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001247 | 0000001 | 83.60 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001208 | 0000001 | 557.60 | 13/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001143 | 0000001 | 3000.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001141 | 0000001 | 2800.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001142 | 0000001 | 2800.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001154 | 0000001 | 1050.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001083 | 0000001 | 2000.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001084 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001085 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001086 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001087 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001088 | 0000001 | 2000.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001089 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001090 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001091 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001092 | 0000001 | 2000.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001093 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001094 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001124 | 0000001 | 1100.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001125 | 0000001 | 1300.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001128 | 0000001 | 1100.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001130 | 0000001 | 1300.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001131 | 0000001 | 2800.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001132 | 0000001 | 2800.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001133 | 0000001 | 2800.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001134 | 0000001 | 3587.50 | 13/04/2021 | 0000000051519 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001137 | 0000001 | 2800.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001138 | 0000001 | 2800.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001148 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001149 | 0000001 | 2000.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001150 | 0000001 | 2000.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001151 | 0000001 | 1250.00 | 13/04/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001063 | 0000001 | 3000.00 | 13/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000744 | 0000001 | 24734.48 | 13/04/2021 | 0000000106178 | 020478 | 000000 | 1236.73 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000931 | 0000001 | 16000.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 640.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000912 | 0000001 | 1590.00 | 13/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000895 | 0000001 | 8700.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 435.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000897 | 0000001 | 365.00 | 13/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001100 | 0000001 | 1100.00 | 13/04/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001101 | 0000001 | 1100.00 | 13/04/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001102 | 0000001 | 1300.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001103 | 0000001 | 1100.00 | 13/04/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001106 | 0000001 | 1245.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 49.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001107 | 0000001 | 1100.00 | 13/04/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001108 | 0000001 | 2100.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001109 | 0000001 | 1100.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001110 | 0000001 | 1350.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001111 | 0000001 | 1100.00 | 13/04/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001112 | 0000001 | 1100.00 | 13/04/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001113 | 0000001 | 1600.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001114 | 0000001 | 1600.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001115 | 0000001 | 1100.00 | 13/04/2021 | 0000000070580 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001116 | 0000001 | 1100.00 | 13/04/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001117 | 0000001 | 1100.00 | 13/04/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001118 | 0000001 | 1100.00 | 13/04/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001119 | 0000001 | 1100.00 | 13/04/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001120 | 0000001 | 1430.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001121 | 0000001 | 1360.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001058 | 0000001 | 12720.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001123 | 0000001 | 1100.00 | 13/04/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001126 | 0000001 | 1100.00 | 13/04/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001127 | 0000001 | 1600.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001129 | 0000001 | 1100.00 | 13/04/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001135 | 0000001 | 3587.50 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001136 | 0000001 | 3587.50 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001144 | 0000001 | 1300.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 4.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001145 | 0000001 | 2000.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001146 | 0000001 | 2000.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001147 | 0000001 | 1100.00 | 13/04/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001122 | 0000001 | 1623.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 64.92 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001139 | 0000001 | 2800.00 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001140 | 0000001 | 3587.50 | 13/04/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000913 | 0000001 | 1600.00 | 13/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000266 | 0000001 | 850.00 | 13/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000267 | 0000001 | 1000.00 | 13/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000254 | 0000001 | 500.00 | 13/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000255 | 0000001 | 200.00 | 13/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000272 | 0000001 | 41.80 | 13/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000235 | 0000001 | 198900.00 | 13/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000594 | 0000001 | 790.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000595 | 0000001 | 180.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000596 | 0000001 | 1000.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000597 | 0000001 | 1030.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000601 | 0000001 | 650.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000602 | 0000001 | 130.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000603 | 0000001 | 660.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000604 | 0000001 | 550.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000559 | 0000001 | 4000.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000549 | 0000001 | 500.00 | 13/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000550 | 0000001 | 680.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000555 | 0000001 | 5000.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000569 | 0000001 | 1320.54 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000570 | 0000001 | 130.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000571 | 0000001 | 35669.00 | 13/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000572 | 0000001 | 59884.00 | 13/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000579 | 0000001 | 1700.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000580 | 0000001 | 1700.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000581 | 0000001 | 1100.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000582 | 0000001 | 2800.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000583 | 0000001 | 2800.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000584 | 0000001 | 2800.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000585 | 0000001 | 2800.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000586 | 0000001 | 2800.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000587 | 0000001 | 2800.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000588 | 0000001 | 2800.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000589 | 0000001 | 2800.00 | 13/04/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000561 | 0000001 | 2900.00 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000470 | 0000001 | 87.84 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000474 | 0000001 | 500.00 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000598 | 0000001 | 240.00 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000599 | 0000001 | 240.00 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000600 | 0000001 | 800.00 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000592 | 0000001 | 186.20 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000568 | 0000001 | 5700.00 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000616 | 0000001 | 1500.00 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000617 | 0000001 | 650.00 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000635 | 0000001 | 20.90 | 14/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000251 | 0000001 | 77.71 | 14/04/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000252 | 0000001 | 45.47 | 14/04/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000253 | 0000001 | 140.00 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000257 | 0000001 | 240.00 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000258 | 0000001 | 240.00 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000259 | 0000001 | 240.00 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000274 | 0000001 | 83.60 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000237 | 0000001 | 2100.00 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000238 | 0000001 | 2100.00 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000239 | 0000001 | 700.00 | 14/04/2021 | 0000000231258 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000240 | 0000001 | 700.00 | 14/04/2021 | 0000000242624 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000241 | 0000001 | 700.00 | 14/04/2021 | 0000000231215 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000242 | 0000001 | 804.52 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 32.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000243 | 0000001 | 20.80 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000244 | 0000001 | 1002.72 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 40.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000245 | 0000001 | 200.72 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000246 | 0000001 | 208.00 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000247 | 0000001 | 105.04 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000205 | 0000001 | 27.67 | 14/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001165 | 0000001 | 186.20 | 14/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001166 | 0000001 | 186.20 | 14/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001167 | 0000001 | 625.89 | 14/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001168 | 0000001 | 186.20 | 14/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001173 | 0000001 | 700.00 | 14/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001074 | 0000001 | 2900.00 | 14/04/2021 | 0000000124109 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001171 | 0000001 | 240.00 | 14/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001172 | 0000001 | 240.00 | 14/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001174 | 0000001 | 600.00 | 14/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001081 | 0000001 | 792.96 | 14/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001253 | 0000001 | 72.00 | 14/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001241 | 0000001 | 25000.00 | 15/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001075 | 0000001 | 1400.00 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001076 | 0000001 | 1200.00 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001077 | 0000001 | 1596.00 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001162 | 0000001 | 287.97 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000903 | 0000001 | 830.00 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000904 | 0000001 | 550.00 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001263 | 0000001 | 288.75 | 15/04/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001264 | 0000001 | 20.90 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001265 | 0000001 | 20.40 | 15/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001214 | 0000001 | 5500.00 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001215 | 0000001 | 500.00 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000905 | 0000001 | 1780.00 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001242 | 0000001 | 10000.00 | 15/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001209 | 0000001 | 6110.00 | 15/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001210 | 0000001 | 8717.50 | 15/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001235 | 0000001 | 100.00 | 15/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001156 | 0000001 | 6230.00 | 15/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001157 | 0000001 | 3800.00 | 15/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000805 | 0000001 | 100.00 | 15/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000862 | 0000001 | 4320.00 | 15/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000868 | 0000001 | 153587.90 | 15/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001243 | 0000001 | 900.00 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001244 | 0000001 | 1015.00 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001245 | 0000001 | 1100.00 | 15/04/2021 | 0000000403962 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000097 | 0000001 | 1688.68 | 15/04/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001079 | 0000001 | 870.50 | 15/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000248 | 0000001 | 1252.00 | 15/04/2021 | 0000000112763 | 020478 | 000000 | 50.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000249 | 0000001 | 1252.00 | 15/04/2021 | 0000000112763 | 020478 | 000000 | 50.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000275 | 0000001 | 10.45 | 15/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000269 | 0000001 | 700.00 | 15/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000270 | 0000001 | 1000.00 | 15/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000271 | 0000001 | 1200.00 | 15/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000089 | 0000001 | 73.98 | 15/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000650 | 0000001 | 31.35 | 15/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000625 | 0000001 | 1653.00 | 15/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000627 | 0000001 | 8477.05 | 15/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000628 | 0000001 | 169.10 | 15/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000567 | 0000001 | 2387.00 | 15/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000552 | 0000001 | 256.00 | 15/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000553 | 0000001 | 765.20 | 15/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000574 | 0000001 | 2000.00 | 15/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000396 | 0000001 | 300.00 | 15/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000674 | 0000001 | 10.45 | 16/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001273 | 0000001 | 10.45 | 16/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001274 | 0000001 | 10.45 | 16/04/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001272 | 0000001 | 20.90 | 16/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001276 | 0000001 | 3000.00 | 22/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001285 | 0000001 | 10.45 | 22/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001287 | 0000001 | 10.45 | 22/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000974 | 0000001 | 3558.97 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000973 | 0000001 | 2855.70 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001275 | 0000001 | 1200.00 | 22/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000971 | 0000001 | 7906.45 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000972 | 0000001 | 5370.42 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001286 | 0000001 | 10.45 | 22/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001254 | 0000001 | 2500.00 | 22/04/2021 | 0000000106178 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001267 | 0000001 | 20295.33 | 22/04/2021 | 0000000106178 | 020478 | 000000 | 405.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001270 | 0000001 | 13060.84 | 22/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001002 | 0000001 | 2855.70 | 22/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001003 | 0000001 | 5157.31 | 22/04/2021 | 0000000051519 | 020478 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000999 | 0000001 | 19423.02 | 22/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001000 | 0000001 | 62924.45 | 22/04/2021 | 0000000124109 | 020478 | 000000 | 5016.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000975 | 0000001 | 2621.27 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000979 | 0000001 | 2855.70 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000980 | 0000001 | 4500.92 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0000981 | 0000001 | 1594.64 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 518.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0000976 | 0000001 | 2855.70 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001266 | 0000001 | 1200.00 | 22/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001269 | 0000001 | 21119.22 | 22/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000977 | 0000001 | 5711.40 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000978 | 0000001 | 468.84 | 22/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000675 | 0000001 | 11469.15 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000682 | 0000001 | 41.80 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000683 | 0000001 | 73.15 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000634 | 0000001 | 1320.00 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 52.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000636 | 0000001 | 2407.19 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000637 | 0000001 | 391.84 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000638 | 0000001 | 304.62 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000639 | 0000001 | 317.62 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000640 | 0000001 | 3335.94 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000575 | 0000001 | 2800.00 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000539 | 0000001 | 2062.92 | 22/04/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000566 | 0000001 | 1770.00 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000484 | 0000001 | 2000.00 | 22/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000536 | 0000001 | 1687.84 | 22/04/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000532 | 0000001 | 6070.78 | 22/04/2021 | 0000000242160 | 020478 | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000533 | 0000001 | 234.42 | 22/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000475 | 0000001 | 5000.00 | 22/04/2021 | 0000000242160 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000222 | 0000001 | 5333.08 | 22/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000273 | 0000001 | 1450.00 | 22/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000277 | 0000001 | 10.45 | 22/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000225 | 0000001 | 576.97 | 22/04/2021 | 0000000231258 | 020478 | 000000 | 471.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000226 | 0000001 | 703.26 | 22/04/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000227 | 0000001 | 234.42 | 22/04/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000228 | 0000001 | 2586.45 | 22/04/2021 | 0000000231215 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000221 | 0000001 | 2855.70 | 22/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000222 | 0000001 | 468.84 | 22/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000223 | 0000001 | 2131.12 | 22/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000537 | 0000001 | 3047.50 | 23/04/2021 | 0000000078867 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000538 | 0000001 | 1594.07 | 23/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000527 | 0000001 | 2643.67 | 23/04/2021 | 0000000242160 | 020478 | 000000 | 155.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000528 | 0000001 | 5673.04 | 23/04/2021 | 0000000242160 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000529 | 0000001 | 1734.73 | 23/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000540 | 0000001 | 11728.67 | 23/04/2021 | 0000000242160 | 020478 | 000000 | 668.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000576 | 0000001 | 3160.00 | 26/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000577 | 0000001 | 3950.00 | 26/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000530 | 0000001 | 2621.27 | 26/04/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000531 | 0000001 | 5891.26 | 26/04/2021 | 0000000078867 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000534 | 0000001 | 14307.36 | 26/04/2021 | 0000000242160 | 020478 | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000535 | 0000001 | 3531.71 | 26/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000188 | 0000001 | 999.80 | 26/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000224 | 0000001 | 914.22 | 27/04/2021 | 0000000112763 | 020478 | 000000 | 914.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000278 | 0000001 | 1200.00 | 27/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000653 | 0000001 | 500.00 | 27/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000655 | 0000001 | 790.00 | 27/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000618 | 0000001 | 150.00 | 27/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001160 | 0000001 | 20000.00 | 27/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001080 | 0000001 | 925.00 | 27/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000844 | 0000001 | 715.00 | 27/04/2021 | 0000000072303 | 020478 | 000000 | 14.30 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001153 | 0000001 | 736.30 | 27/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001256 | 0000001 | 5803.00 | 27/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0000870 | 0000001 | 152938.40 | 27/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001255 | 0000001 | 6220.00 | 27/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001252 | 0000001 | 1200.00 | 27/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000918 | 0000001 | 3572.92 | 27/04/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001004 | 0000001 | 4500.00 | 28/04/2021 | 0000000124184 | 020478 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000543 | 0000001 | 4500.00 | 28/04/2021 | 0000000124184 | 020478 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001305 | 0000001 | 1080.00 | 28/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001306 | 0000001 | 888.00 | 28/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001307 | 0000001 | 736.00 | 28/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001308 | 0000001 | 2048.00 | 28/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001309 | 0000001 | 20.90 | 28/04/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001310 | 0000001 | 10.45 | 28/04/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001279 | 0000001 | 39415.83 | 28/04/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001160 | 0000002 | 23178.16 | 28/04/2021 | 0000000124184 | 020478 | 000000 | 3178.16 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001284 | 0000001 | 272.15 | 28/04/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000698 | 0000001 | 20.90 | 28/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000680 | 0000001 | 15560.00 | 29/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000686 | 0000001 | 1500.00 | 29/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000687 | 0000001 | 650.00 | 29/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000693 | 0000001 | 550.00 | 29/04/2021 | 0000000242160 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000623 | 0000001 | 1020.00 | 29/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000072 | 0000001 | 10825.00 | 29/04/2021 | 0000000078867 | 020478 | 000000 | 216.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000578 | 0000001 | 6780.00 | 29/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000476 | 0000001 | 1884.50 | 29/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000304 | 0000001 | 20.90 | 29/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001295 | 0000001 | 7440.00 | 29/04/2021 | 0000000403989 | 020478 | 000000 | 372.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001296 | 0000001 | 2790.00 | 29/04/2021 | 0000000403989 | 020478 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001304 | 0000001 | 88.78 | 29/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001257 | 0000001 | 400.00 | 29/04/2021 | 0000000072303 | 020478 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001301 | 0000001 | 600.00 | 29/04/2021 | 000000012625X | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001302 | 0000001 | 7208.00 | 29/04/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0001258 | 0000001 | 440.00 | 29/04/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001319 | 0000001 | 49.00 | 29/04/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001320 | 0000001 | 10.45 | 29/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001321 | 0000001 | 10.45 | 29/04/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001271 | 0000001 | 400.00 | 29/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001294 | 0000001 | 3700.00 | 29/04/2021 | 0000000124109 | 020478 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001303 | 0000001 | 1600.00 | 29/04/2021 | 0000000124109 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001322 | 0000001 | 10.45 | 29/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001332 | 0000001 | 29205.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 7641.46 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001343 | 0000001 | 94.05 | 30/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001344 | 0000001 | 587595.53 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 149022.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001345 | 0000001 | 95231.99 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 7919.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001346 | 0000001 | 303606.01 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 24694.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001347 | 0000001 | 96830.25 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 26298.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001348 | 0000001 | 79749.99 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 6063.73 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001349 | 0000001 | 24203.66 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 6395.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001350 | 0000001 | 40210.04 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 11523.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001351 | 0000001 | 44063.22 | 30/04/2021 | 0000000051519 | 020478 | 000000 | 10832.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001352 | 0000001 | 27225.21 | 30/04/2021 | 0000000051519 | 020478 | 000000 | 7206.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001353 | 0000001 | 16650.00 | 30/04/2021 | 0000000051519 | 020478 | 000000 | 2052.85 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001354 | 0000001 | 25300.00 | 30/04/2021 | 0000000051519 | 020478 | 000000 | 1897.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001402 | 0000001 | 41.80 | 30/04/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001360 | 0000001 | 304577.24 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001361 | 0000001 | 49398.39 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001362 | 0000001 | 22705.05 | 30/04/2021 | 0000000051519 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001363 | 0000001 | 11992.96 | 30/04/2021 | 0000000051519 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001364 | 0000001 | 20909.22 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001365 | 0000001 | 12585.90 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001368 | 0000001 | 15186.60 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001001 | 0000001 | 17056.53 | 30/04/2021 | 0000000124109 | 020478 | 000000 | 3652.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0001315 | 0000001 | 4000.00 | 30/04/2021 | 0000000078263 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0001331 | 0000001 | 13700.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0000929 | 0000002 | 4000.00 | 30/04/2021 | 0000000078263 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001329 | 0000001 | 5710.12 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 1097.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001330 | 0000001 | 20100.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 4345.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001341 | 0000001 | 52.25 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001342 | 0000001 | 10.45 | 30/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001367 | 0000001 | 2782.43 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001389 | 0000001 | 48102.48 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001390 | 0000001 | 17331.27 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001391 | 0000001 | 13.35 | 30/04/2021 | 0000000239054 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001392 | 0000001 | 1.28 | 30/04/2021 | 0000000239054 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001393 | 0000001 | 412.33 | 30/04/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001394 | 0000001 | 12.75 | 30/04/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001398 | 0000001 | 48102.48 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001403 | 0000001 | 20.90 | 30/04/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001437 | 0000001 | 2250.62 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001382 | 0000001 | 7931.36 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001383 | 0000001 | 9.06 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001384 | 0000001 | 7.58 | 30/04/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001385 | 0000001 | 60.00 | 30/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001386 | 0000001 | 60.00 | 30/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001387 | 0000001 | 60.00 | 30/04/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001213 | 0000002 | 10.45 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001195 | 0000002 | 28.56 | 30/04/2021 | 0000000108979 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001095 | 0000002 | 209.00 | 30/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001095 | 0000003 | 0.50 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001326 | 0000001 | 13606.50 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 3252.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001327 | 0000001 | 13400.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 1936.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001328 | 0000001 | 400.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001366 | 0000001 | 7358.78 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001477 | 0000001 | 1488.00 | 30/04/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001325 | 0000001 | 25200.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 4375.11 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001324 | 0000001 | 37100.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 8597.74 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0001340 | 0000001 | 7400.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 668.78 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001337 | 0000001 | 30359.82 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 7563.86 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001338 | 0000001 | 13400.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001339 | 0000001 | 21120.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 1587.30 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001370 | 0000001 | 15038.30 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001139 | 0000002 | 2800.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001334 | 0000001 | 55853.83 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 13049.38 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001335 | 0000001 | 40000.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 5534.96 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001336 | 0000001 | 4400.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001369 | 0000001 | 25183.25 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 439.21 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001164 | 0000001 | 116014.26 | 30/04/2021 | 0000006472189 | 001668 | 000000 | 2900.36 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001044 | 0000002 | 1076.00 | 30/04/2021 | 0000000124184 | 020478 | 000000 | 43.04 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001121 | 0000002 | 1360.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 9.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000919 | 0000001 | 49324.95 | 30/04/2021 | 0000006471905 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001039 | 0000002 | 1150.00 | 30/04/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001216 | 0000001 | 135780.12 | 30/04/2021 | 0000006471034 | 016683 | 000000 | 2685.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001333 | 0000001 | 15100.00 | 30/04/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000281 | 0000001 | 500.00 | 30/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000278 | 0000001 | 180.00 | 30/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000307 | 0000001 | 52.25 | 30/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000308 | 0000001 | 10.45 | 30/04/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000309 | 0000001 | 10.45 | 30/04/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000310 | 0000001 | 10.45 | 30/04/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000311 | 0000001 | 20.90 | 30/04/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000285 | 0000001 | 11642.00 | 30/04/2021 | 0000000112763 | 020478 | 000000 | 2279.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000286 | 0000001 | 14400.00 | 30/04/2021 | 0000000112763 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000287 | 0000001 | 2200.00 | 30/04/2021 | 0000000112763 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000288 | 0000001 | 3007.66 | 30/04/2021 | 0000000112763 | 020478 | 000000 | 360.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000289 | 0000001 | 10000.00 | 30/04/2021 | 0000000112763 | 020478 | 000000 | 817.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000290 | 0000001 | 3200.00 | 30/04/2021 | 0000000231258 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000291 | 0000001 | 4300.00 | 30/04/2021 | 0000000242624 | 020478 | 000000 | 321.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000292 | 0000001 | 6500.00 | 30/04/2021 | 0000000231258 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000293 | 0000001 | 2100.00 | 30/04/2021 | 0000000238120 | 020478 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000294 | 0000001 | 12100.00 | 30/04/2021 | 0000000231215 | 020478 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000295 | 0000001 | 5273.84 | 30/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000296 | 0000001 | 1338.87 | 30/04/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000115 | 0000003 | 4.75 | 30/04/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000474 | 0000002 | 500.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000450 | 0000001 | 878.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000443 | 0000001 | 500.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000573 | 0000001 | 17623.40 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 352.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000562 | 0000001 | 5400.00 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000535 | 0000002 | 3531.71 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000399 | 0000001 | 11.71 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000329 | 0000001 | 12818.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000330 | 0000001 | 3227.26 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000331 | 0000001 | 4276.20 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000622 | 0000001 | 9499.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000654 | 0000001 | 600.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000652 | 0000001 | 532.30 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000615 | 0000002 | 8250.00 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000629 | 0000001 | 104.50 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000630 | 0000001 | 200.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000631 | 0000001 | 450.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000605 | 0000001 | 20.90 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000676 | 0000001 | 531.37 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000677 | 0000001 | 45.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000678 | 0000001 | 600.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000718 | 0000001 | 20351.60 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 1224.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000719 | 0000001 | 25800.78 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 1983.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000720 | 0000001 | 78753.59 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 5097.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000721 | 0000001 | 16449.73 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 1401.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000722 | 0000001 | 5276.14 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 1159.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000723 | 0000001 | 53928.67 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 9276.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000724 | 0000001 | 201267.70 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 54170.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000725 | 0000001 | 4000.00 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 230.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000726 | 0000001 | 29986.48 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 6842.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000727 | 0000001 | 12924.93 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 3047.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000728 | 0000001 | 38540.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 7898.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000729 | 0000001 | 13700.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000730 | 0000001 | 93372.51 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 25119.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000731 | 0000001 | 25638.32 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 4282.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000732 | 0000001 | 118270.94 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 30355.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000733 | 0000001 | 11576.00 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 1682.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000734 | 0000001 | 138893.58 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 22409.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000735 | 0000001 | 18320.00 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 1084.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000736 | 0000001 | 29846.65 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 2217.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000737 | 0000001 | 11820.00 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 700.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000738 | 0000001 | 9560.00 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 627.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000739 | 0000001 | 37247.98 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 3032.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000740 | 0000001 | 14300.00 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 1290.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000741 | 0000001 | 30391.83 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 6478.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000742 | 0000001 | 8580.06 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 1651.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000743 | 0000001 | 46066.66 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 4516.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000744 | 0000001 | 12934.48 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000745 | 0000001 | 2625.48 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000746 | 0000001 | 16775.20 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000747 | 0000001 | 31645.70 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000748 | 0000001 | 8728.72 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000749 | 0000001 | 51584.00 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000750 | 0000001 | 2425.28 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000751 | 0000001 | 2511.08 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000752 | 0000001 | 13511.88 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000753 | 0000001 | 74752.79 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 769.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000754 | 0000001 | 12967.13 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000755 | 0000001 | 5129.12 | 30/04/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000756 | 0000001 | 83.60 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000838 | 0000001 | 10.45 | 30/04/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001388 | 0000001 | 4.75 | 03/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001401 | 0000001 | 4500.00 | 04/05/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000716 | 0000001 | 200.00 | 04/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000717 | 0000001 | 200.00 | 04/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000790 | 0000001 | 10.45 | 04/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000792 | 0000001 | 137240.00 | 04/05/2021 | 0000000242160 | 020478 | 000000 | 7548.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000793 | 0000001 | 38760.00 | 04/05/2021 | 0000000242160 | 020478 | 000000 | 2131.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000794 | 0000001 | 37600.00 | 04/05/2021 | 0000000242160 | 020478 | 000000 | 2068.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000279 | 0000001 | 23.93 | 04/05/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000305 | 0000001 | 1500.00 | 05/05/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000306 | 0000001 | 1754.00 | 05/05/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000312 | 0000001 | 26.11 | 05/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000322 | 0000001 | 20.90 | 05/05/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000760 | 0000001 | 3000.00 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000764 | 0000001 | 450.00 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000766 | 0000001 | 450.00 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000770 | 0000001 | 71.47 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000771 | 0000001 | 600.00 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000772 | 0000001 | 82.80 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000773 | 0000001 | 73.58 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000775 | 0000001 | 2800.00 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000800 | 0000001 | 52.25 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000709 | 0000001 | 1872.28 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000710 | 0000001 | 166.25 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000711 | 0000001 | 609.00 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000558 | 0000001 | 1000.00 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000444 | 0000001 | 5178.59 | 05/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001217 | 0000001 | 13000.00 | 05/05/2021 | 0000000072303 | 020478 | 000000 | 520.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001397 | 0000001 | 11.74 | 05/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001395 | 0000001 | 65.36 | 05/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001404 | 0000001 | 2472.00 | 05/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001396 | 0000001 | 97.31 | 05/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001281 | 0000001 | 15960.00 | 05/05/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001419 | 0000001 | 3000.00 | 06/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001455 | 0000001 | 10.45 | 06/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001323 | 0000001 | 1100.00 | 06/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001410 | 0000001 | 118337.35 | 06/05/2021 | 0000000403989 | 020478 | 000000 | 5916.87 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001436 | 0000001 | 13575.28 | 06/05/2021 | 0000000403989 | 020478 | 000000 | 678.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001498 | 0000001 | 10.45 | 07/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001500 | 0000001 | 20.90 | 07/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001502 | 0000001 | 10.45 | 07/05/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000817 | 0000001 | 31.35 | 07/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000860 | 0000001 | 62.70 | 10/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001518 | 0000001 | 41.80 | 10/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001519 | 0000001 | 1266.00 | 10/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001196 | 0000001 | 198.73 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001197 | 0000001 | 39.13 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001198 | 0000001 | 1392.90 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001420 | 0000001 | 2170.00 | 11/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001482 | 0000001 | 4064.52 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001497 | 0000001 | 2800.00 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001499 | 0000001 | 2800.00 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001514 | 0000001 | 25000.00 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001507 | 0000001 | 5819.13 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001508 | 0000001 | 5819.13 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001575 | 0000001 | 16636.71 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001576 | 0000001 | 0.24 | 11/05/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001577 | 0000001 | 18094.55 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001590 | 0000001 | 52.25 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001592 | 0000001 | 10.45 | 11/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001406 | 0000001 | 2200.00 | 11/05/2021 | 0000000106178 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001515 | 0000001 | 10000.00 | 11/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001487 | 0000001 | 2800.00 | 11/05/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001488 | 0000001 | 2800.00 | 11/05/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001489 | 0000001 | 2800.00 | 11/05/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001490 | 0000001 | 2800.00 | 11/05/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001491 | 0000001 | 2800.00 | 11/05/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001492 | 0000001 | 3587.50 | 11/05/2021 | 0000000051519 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001591 | 0000001 | 31.35 | 11/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001418 | 0000001 | 1300.00 | 11/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001421 | 0000001 | 3010.00 | 11/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001289 | 0000001 | 1377.00 | 11/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001278 | 0000001 | 2750.00 | 11/05/2021 | 0000000072303 | 020478 | 000000 | 110.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001493 | 0000001 | 3587.50 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001496 | 0000001 | 3587.50 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001516 | 0000001 | 900.00 | 11/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001517 | 0000001 | 940.00 | 11/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001177 | 0000001 | 256.41 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001178 | 0000001 | 1885.46 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001179 | 0000001 | 1090.50 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001180 | 0000001 | 178.88 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001181 | 0000001 | 89.44 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001182 | 0000001 | 44.72 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001183 | 0000001 | 39.13 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001184 | 0000001 | 3856.28 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001185 | 0000001 | 3545.86 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001186 | 0000001 | 2898.05 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001199 | 0000001 | 336.12 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001187 | 0000001 | 4252.46 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001188 | 0000001 | 764.37 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001189 | 0000001 | 355.92 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001190 | 0000001 | 397.67 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001191 | 0000001 | 3787.06 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001192 | 0000001 | 4218.87 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001193 | 0000001 | 3849.72 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001259 | 0000001 | 4530.36 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001260 | 0000001 | 7118.61 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001261 | 0000001 | 5553.98 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001262 | 0000001 | 5243.83 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001495 | 0000001 | 3587.50 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001501 | 0000001 | 2800.00 | 11/05/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001405 | 0000001 | 550.00 | 11/05/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001417 | 0000001 | 1400.00 | 11/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000847 | 0000001 | 150.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000848 | 0000001 | 510.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000842 | 0000001 | 1653.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000836 | 0000001 | 450.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000837 | 0000001 | 200.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000867 | 0000001 | 94.05 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000810 | 0000001 | 5904.78 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000801 | 0000001 | 1700.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000803 | 0000001 | 2280.00 | 11/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000829 | 0000001 | 2800.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000830 | 0000001 | 2800.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000831 | 0000001 | 2800.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000832 | 0000001 | 2800.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000822 | 0000001 | 440.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000823 | 0000001 | 2800.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000824 | 0000001 | 100.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000825 | 0000001 | 2800.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000826 | 0000001 | 250.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000827 | 0000001 | 2800.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000828 | 0000001 | 2800.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000767 | 0000001 | 450.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000758 | 0000001 | 1090.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000696 | 0000001 | 800.00 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000606 | 0000001 | 55.90 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000607 | 0000001 | 167.70 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000608 | 0000001 | 164.51 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000609 | 0000001 | 107.75 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000610 | 0000001 | 215.32 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000611 | 0000001 | 335.20 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000612 | 0000001 | 1133.71 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000613 | 0000001 | 1333.37 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000614 | 0000001 | 1846.41 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000645 | 0000001 | 2216.02 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000646 | 0000001 | 1906.36 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000647 | 0000001 | 2644.19 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000648 | 0000001 | 3521.07 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000649 | 0000001 | 1385.19 | 11/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000333 | 0000001 | 700.00 | 11/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000334 | 0000001 | 1000.00 | 11/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000335 | 0000001 | 1200.00 | 11/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000336 | 0000001 | 800.00 | 11/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000338 | 0000001 | 1800.00 | 11/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000339 | 0000001 | 10315.39 | 11/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000341 | 0000001 | 10.45 | 11/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000342 | 0000001 | 100000.00 | 11/05/2021 | 0000000255181 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000325 | 0000001 | 200.00 | 11/05/2021 | 0000000112763 | 020478 | 853787 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000329 | 0000001 | 1800.00 | 11/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000330 | 0000001 | 1600.00 | 11/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000331 | 0000001 | 800.00 | 11/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000705 | 0000001 | 5000.00 | 12/05/2021 | 0000000078867 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000761 | 0000001 | 70500.00 | 12/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000795 | 0000001 | 2373.00 | 12/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000802 | 0000001 | 5000.00 | 12/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000763 | 0000001 | 5700.00 | 12/05/2021 | 0000000078867 | 020478 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001595 | 0000001 | 12500.00 | 12/05/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001631 | 0000001 | 20.90 | 12/05/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001632 | 0000001 | 10.45 | 12/05/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001633 | 0000001 | 31.35 | 12/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001634 | 0000001 | 20.90 | 12/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001635 | 0000001 | 20.90 | 12/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001636 | 0000001 | 219.45 | 12/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001646 | 0000001 | 20.90 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001647 | 0000001 | 10.45 | 13/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001648 | 0000001 | 62.70 | 13/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001565 | 0000001 | 7500.00 | 13/05/2021 | 0000000403962 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001506 | 0000001 | 1400.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001291 | 0000001 | 1780.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001407 | 0000001 | 5500.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001408 | 0000001 | 500.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001428 | 0000001 | 1743.00 | 13/05/2021 | 0000000124184 | 020478 | 00000- | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001505 | 0000001 | 1200.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001292 | 0000001 | 550.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001293 | 0000001 | 830.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001645 | 0000001 | 10.45 | 13/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000942 | 0000001 | 580.00 | 13/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001520 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001521 | 0000001 | 1205.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 48.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001524 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001525 | 0000001 | 854.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 34.16 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001526 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001531 | 0000001 | 1150.00 | 13/05/2021 | 000000012625X | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001532 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001533 | 0000001 | 1360.00 | 13/05/2021 | 0000000078263 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001535 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001536 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001537 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001539 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001541 | 0000001 | 1150.00 | 13/05/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001528 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001529 | 0000001 | 1205.00 | 13/05/2021 | 000000012625X | 020478 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001543 | 0000001 | 1205.00 | 13/05/2021 | 0000000403989 | 020478 | 000000 | 48.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001545 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001546 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001547 | 0000001 | 1076.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 43.04 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001548 | 0000001 | 1150.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001550 | 0000001 | 1460.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 58.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001551 | 0000001 | 1400.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001552 | 0000001 | 1460.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 58.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001553 | 0000001 | 1460.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 58.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001554 | 0000001 | 1350.00 | 13/05/2021 | 0000000403989 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001556 | 0000001 | 1350.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001557 | 0000001 | 1350.00 | 13/05/2021 | 0000000078263 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001558 | 0000001 | 1350.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001559 | 0000001 | 1820.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 72.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001560 | 0000001 | 1150.00 | 13/05/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001561 | 0000001 | 2000.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001562 | 0000001 | 2000.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001563 | 0000001 | 1060.00 | 13/05/2021 | 0000000072303 | 020478 | 000000 | 42.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001564 | 0000001 | 1550.00 | 13/05/2021 | 0000000124184 | 020478 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001424 | 0000001 | 250.00 | 13/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000899 | 0000001 | 31.35 | 13/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000908 | 0000001 | 41.80 | 13/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000909 | 0000001 | 20.90 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000861 | 0000001 | 6000.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000862 | 0000001 | 12000.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000863 | 0000001 | 11600.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 464.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000864 | 0000001 | 12000.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000865 | 0000001 | 6000.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000866 | 0000001 | 12000.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000868 | 0000001 | 12000.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000869 | 0000001 | 300.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000870 | 0000001 | 300.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000859 | 0000001 | 2200.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000811 | 0000001 | 1700.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000812 | 0000001 | 1600.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000813 | 0000001 | 1100.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000814 | 0000001 | 1700.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000815 | 0000001 | 1100.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000833 | 0000001 | 800.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000834 | 0000001 | 240.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000835 | 0000001 | 240.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000839 | 0000001 | 2800.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000651 | 0000001 | 8290.21 | 14/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000621 | 0000001 | 8274.09 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000632 | 0000001 | 6000.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000633 | 0000001 | 4600.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000480 | 0000001 | 4180.00 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000401 | 0000001 | 8367.84 | 14/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001432 | 0000001 | 1100.00 | 14/05/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001433 | 0000001 | 1100.00 | 14/05/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001434 | 0000001 | 1100.00 | 14/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001582 | 0000001 | 12000.00 | 14/05/2021 | 0000000403962 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001583 | 0000001 | 12000.00 | 14/05/2021 | 0000000403962 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001584 | 0000001 | 9000.00 | 14/05/2021 | 0000000403962 | 020478 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001585 | 0000001 | 12000.00 | 14/05/2021 | 0000000403962 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001586 | 0000001 | 12000.00 | 14/05/2021 | 0000000403962 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001587 | 0000001 | 11800.00 | 14/05/2021 | 0000000403962 | 020478 | 000000 | 472.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001588 | 0000001 | 12000.00 | 14/05/2021 | 0000000403962 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001589 | 0000001 | 12000.00 | 14/05/2021 | 0000000403962 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001246 | 0000001 | 9600.00 | 14/05/2021 | 0000000403962 | 020478 | 000000 | 384.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001221 | 0000001 | 1100.00 | 14/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001222 | 0000001 | 1100.00 | 14/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001223 | 0000001 | 1100.00 | 14/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001218 | 0000001 | 1100.00 | 14/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001219 | 0000001 | 1100.00 | 14/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001225 | 0000001 | 1100.00 | 14/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001593 | 0000001 | 100.00 | 14/05/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001578 | 0000001 | 12000.00 | 14/05/2021 | 0000000051519 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001579 | 0000001 | 12000.00 | 14/05/2021 | 0000000051519 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001580 | 0000001 | 12000.00 | 14/05/2021 | 0000000124109 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001581 | 0000001 | 12000.00 | 14/05/2021 | 0000000124109 | 020478 | 000000 | 480.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001510 | 0000001 | 700.00 | 14/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001481 | 0000001 | 1200.00 | 14/05/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001473 | 0000001 | 1350.00 | 14/05/2021 | 0000000124109 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001474 | 0000001 | 2000.00 | 14/05/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001475 | 0000001 | 2000.00 | 14/05/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001478 | 0000001 | 1200.00 | 14/05/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001479 | 0000001 | 1200.00 | 14/05/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001509 | 0000001 | 600.00 | 14/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001511 | 0000001 | 240.00 | 14/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001512 | 0000001 | 240.00 | 14/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001484 | 0000001 | 1552.88 | 17/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001655 | 0000001 | 20.90 | 17/05/2021 | 0000000070580 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001656 | 0000001 | 31.35 | 17/05/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001657 | 0000001 | 20.90 | 17/05/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001658 | 0000001 | 20.90 | 17/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001659 | 0000001 | 31.35 | 17/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001660 | 0000001 | 10.45 | 17/05/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001661 | 0000001 | 20.90 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001662 | 0000001 | 73.15 | 17/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001663 | 0000001 | 20.90 | 17/05/2021 | 0000000237647 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001664 | 0000001 | 20.90 | 17/05/2021 | 0000000123765 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001480 | 0000001 | 1200.00 | 17/05/2021 | 0000000106178 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001654 | 0000001 | 20.90 | 17/05/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001458 | 0000001 | 600.00 | 17/05/2021 | 0000000078263 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001459 | 0000001 | 1430.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001460 | 0000001 | 1380.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001461 | 0000001 | 1300.00 | 17/05/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001462 | 0000001 | 1300.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001463 | 0000001 | 2100.00 | 17/05/2021 | 0000000072303 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001464 | 0000001 | 1100.00 | 17/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001438 | 0000001 | 1100.00 | 17/05/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001439 | 0000001 | 1100.00 | 17/05/2021 | 0000000123765 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001440 | 0000001 | 1100.00 | 17/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001441 | 0000001 | 1100.00 | 17/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001442 | 0000001 | 1100.00 | 17/05/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001443 | 0000001 | 1200.00 | 17/05/2021 | 0000000072303 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001445 | 0000001 | 1100.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001446 | 0000001 | 1100.00 | 17/05/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001447 | 0000001 | 1100.00 | 17/05/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001448 | 0000001 | 1700.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001449 | 0000001 | 1300.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001450 | 0000001 | 2000.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001451 | 0000001 | 2000.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001452 | 0000001 | 1300.00 | 17/05/2021 | 0000000123765 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001453 | 0000001 | 1100.00 | 17/05/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001454 | 0000001 | 1600.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001456 | 0000001 | 1600.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001522 | 0000001 | 1076.00 | 17/05/2021 | 000000012625X | 020478 | 850925 | 43.04 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001466 | 0000001 | 1430.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 57.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001467 | 0000001 | 1100.00 | 17/05/2021 | 0000000070580 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001468 | 0000001 | 1100.00 | 17/05/2021 | 0000000070580 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001469 | 0000001 | 1600.00 | 17/05/2021 | 0000000403962 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001470 | 0000001 | 1100.00 | 17/05/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001471 | 0000001 | 1100.00 | 17/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001472 | 0000001 | 1250.00 | 17/05/2021 | 0000000072303 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000332 | 0000001 | 99.17 | 17/05/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000326 | 0000001 | 240.00 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000327 | 0000001 | 240.00 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000328 | 0000001 | 240.00 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000314 | 0000001 | 105.04 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000315 | 0000001 | 83.20 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000316 | 0000001 | 89.44 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000317 | 0000001 | 55.12 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000318 | 0000001 | 194.48 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000319 | 0000001 | 700.00 | 17/05/2021 | 0000000231215 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000320 | 0000001 | 700.00 | 17/05/2021 | 0000000231258 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000321 | 0000001 | 700.00 | 17/05/2021 | 0000000242624 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000359 | 0000001 | 2197.88 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000361 | 0000001 | 73.15 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000323 | 0000001 | 1439.68 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 57.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000324 | 0000001 | 1252.48 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 50.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000284 | 0000001 | 4353.89 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000340 | 0000001 | 500.00 | 17/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000348 | 0000001 | 1620.00 | 18/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000697 | 0000001 | 27126.00 | 18/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000679 | 0000001 | 17600.00 | 18/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000681 | 0000001 | 17067.89 | 18/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000840 | 0000001 | 2800.00 | 18/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000841 | 0000001 | 2800.00 | 18/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000805 | 0000001 | 2900.00 | 18/05/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000878 | 0000001 | 5773.86 | 18/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000879 | 0000001 | 4496.34 | 18/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000893 | 0000001 | 690.00 | 18/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000905 | 0000001 | 1596.00 | 18/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001596 | 0000001 | 1540.00 | 18/05/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001411 | 0000001 | 7440.00 | 18/05/2021 | 0000000403989 | 020478 | 000000 | 372.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001412 | 0000001 | 6510.00 | 18/05/2021 | 0000000403989 | 020478 | 000000 | 325.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001316 | 0000001 | 1045.00 | 18/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001317 | 0000001 | 1000.00 | 18/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001639 | 0000001 | 6000.00 | 18/05/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001640 | 0000001 | 6000.00 | 18/05/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001641 | 0000001 | 6000.00 | 18/05/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001642 | 0000001 | 6000.00 | 18/05/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001425 | 0000001 | 3250.00 | 18/05/2021 | 0000000414441 | 020478 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001540 | 0000001 | 801.69 | 18/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001318 | 0000001 | 1000.00 | 18/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001597 | 0000001 | 1580.00 | 18/05/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001426 | 0000001 | 2900.00 | 18/05/2021 | 0000000124109 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001670 | 0000001 | 10.45 | 18/05/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001671 | 0000001 | 10.45 | 18/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001298 | 0000001 | 5933.26 | 18/05/2021 | 0000000403962 | 020478 | 000000 | 118.67 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001669 | 0000001 | 1200.00 | 18/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001005 | 0000001 | 5799.43 | 18/05/2021 | 0000000403962 | 020478 | 000000 | 115.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000742 | 0000001 | 5671.97 | 18/05/2021 | 0000000403962 | 020478 | 000000 | 113.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000924 | 0000001 | 62.70 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000846 | 0000001 | 12372.00 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000843 | 0000001 | 9499.00 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000844 | 0000001 | 25113.00 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 502.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000807 | 0000001 | 500.00 | 19/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000821 | 0000001 | 3200.00 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000620 | 0000001 | 5890.00 | 19/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000471 | 0000001 | 2600.00 | 19/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000563 | 0000001 | 15393.50 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000564 | 0000001 | 3354.00 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000565 | 0000001 | 2790.00 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000551 | 0000001 | 150.00 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000554 | 0000001 | 1200.00 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000548 | 0000001 | 1290.00 | 19/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000021 | 0000001 | 7900.00 | 19/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000047 | 0000001 | 4580.00 | 19/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000363 | 0000001 | 1000.00 | 19/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000280 | 0000001 | 1265.00 | 19/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000365 | 0000001 | 10.45 | 20/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000377 | 0000001 | 21425.62 | 20/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000322 | 0000001 | 21779.59 | 20/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000323 | 0000001 | 10789.20 | 20/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000692 | 0000001 | 2530.00 | 20/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000820 | 0000001 | 2691.00 | 20/05/2021 | 0000000078867 | 020478 | 000000 | 120.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001638 | 0000001 | 7500.00 | 20/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001677 | 0000001 | 2485.27 | 20/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001679 | 0000001 | 1.41 | 20/05/2021 | 0000000239054 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001680 | 0000001 | 41.80 | 20/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001682 | 0000001 | 10.45 | 20/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001544 | 0000001 | 2099.71 | 20/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001283 | 0000001 | 2530.00 | 20/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001431 | 0000001 | 15168.45 | 20/05/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001280 | 0000001 | 13130.30 | 20/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001534 | 0000001 | 14811.50 | 20/05/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001681 | 0000001 | 10.45 | 20/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001683 | 0000001 | 10.45 | 20/05/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001220 | 0000001 | 1100.00 | 20/05/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001224 | 0000001 | 1100.00 | 20/05/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001623 | 0000001 | 1207.44 | 20/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001624 | 0000001 | 4203.72 | 20/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001625 | 0000001 | 1956.69 | 20/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001626 | 0000001 | 559.56 | 20/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001627 | 0000001 | 613.61 | 20/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001628 | 0000001 | 577.02 | 20/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001629 | 0000001 | 769.36 | 20/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001665 | 0000001 | 2300.00 | 20/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001282 | 0000001 | 11213.90 | 20/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001212 | 0000001 | 35112.50 | 20/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001414 | 0000001 | 8595.70 | 20/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001430 | 0000001 | 23982.50 | 20/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001527 | 0000001 | 6630.40 | 20/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001542 | 0000001 | 2099.71 | 20/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001007 | 0000001 | 1045.00 | 20/05/2021 | 0000000072303 | 020478 | 000000 | 41.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001685 | 0000001 | 1100.00 | 21/05/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001686 | 0000001 | 88284.57 | 21/05/2021 | 0000000001974 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0000781 | 0000001 | 2600.00 | 21/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0000218 | 0000001 | 4000.00 | 21/05/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001311 | 0000001 | 4000.00 | 21/05/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000846 | 0000001 | 3500.00 | 24/05/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001700 | 0000001 | 3500.00 | 24/05/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001697 | 0000001 | 10.45 | 24/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001698 | 0000001 | 20.90 | 24/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001699 | 0000001 | 10.45 | 24/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001643 | 0000001 | 1598.02 | 24/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001644 | 0000001 | 2713.15 | 24/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001290 | 0000001 | 4500.00 | 24/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000906 | 0000001 | 1745.00 | 24/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000907 | 0000001 | 1499.00 | 24/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000934 | 0000001 | 20.90 | 24/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000368 | 0000001 | 20.90 | 24/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000364 | 0000001 | 1000.00 | 24/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000362 | 0000001 | 860.00 | 24/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000360 | 0000001 | 43.05 | 25/05/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000919 | 0000001 | 12988.69 | 25/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001667 | 0000001 | 19869.86 | 25/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001523 | 0000001 | 1150.00 | 25/05/2021 | 0000000072303 | 020478 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001435 | 0000001 | 1800.00 | 25/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001211 | 0000001 | 15086.30 | 25/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001427 | 0000001 | 200.00 | 25/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001650 | 0000001 | 7208.00 | 25/05/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001702 | 0000001 | 489.75 | 25/05/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001704 | 0000001 | 10.45 | 25/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001693 | 0000001 | 34381.12 | 25/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001668 | 0000001 | 4517.28 | 25/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001672 | 0000001 | 479.40 | 25/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001666 | 0000001 | 13869.37 | 25/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001673 | 0000001 | 4520.00 | 25/05/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001415 | 0000001 | 2011.05 | 25/05/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001416 | 0000001 | 5066.00 | 25/05/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000768 | 0000001 | 500.00 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000666 | 0000001 | 1718.80 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000668 | 0000001 | 133.60 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000669 | 0000001 | 1941.38 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000670 | 0000001 | 574.00 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000671 | 0000001 | 810.00 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000672 | 0000001 | 1967.50 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000673 | 0000001 | 650.00 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000656 | 0000001 | 5266.10 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000657 | 0000001 | 1638.20 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000658 | 0000001 | 1564.20 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000660 | 0000001 | 31.50 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000661 | 0000001 | 169.20 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000662 | 0000001 | 2300.00 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000663 | 0000001 | 1410.80 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000664 | 0000001 | 370.00 | 26/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000925 | 0000001 | 2466.84 | 27/05/2021 | 0000000078867 | 020478 | 000000 | 49.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000955 | 0000001 | 6291.00 | 27/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001678 | 0000001 | 3800.00 | 27/05/2021 | 0000000124184 | 020478 | 000000 | 152.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001707 | 0000001 | 1560.00 | 28/05/2021 | 000000012625X | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001714 | 0000001 | 500.00 | 28/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001705 | 0000001 | 1100.00 | 28/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001706 | 0000001 | 1600.00 | 28/05/2021 | 000000012625X | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001716 | 0000001 | 930.00 | 28/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001712 | 0000001 | 10920.00 | 28/05/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001713 | 0000001 | 23800.00 | 28/05/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001715 | 0000001 | 14119.50 | 28/05/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001728 | 0000001 | 31.35 | 28/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001574 | 0000001 | 1680.00 | 28/05/2021 | 0000000124109 | 020478 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001749 | 0000001 | 10.45 | 28/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001649 | 0000001 | 250.00 | 28/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001726 | 0000001 | 20.90 | 28/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001727 | 0000001 | 20.90 | 28/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001729 | 0000001 | 20.90 | 28/05/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001730 | 0000001 | 48197.44 | 28/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0000655 | 0000001 | 7350.00 | 28/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000951 | 0000001 | 237.00 | 28/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000935 | 0000001 | 527.75 | 28/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000936 | 0000001 | 1951.64 | 28/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000937 | 0000001 | 324.74 | 28/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000938 | 0000001 | 3061.61 | 28/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000939 | 0000001 | 363.10 | 28/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000975 | 0000001 | 94.05 | 28/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000967 | 0000001 | 8287.53 | 28/05/2021 | 0000000243606 | 020478 | 000000 | 165.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000384 | 0000001 | 20.90 | 28/05/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000385 | 0000001 | 10.45 | 28/05/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000386 | 0000001 | 10.45 | 28/05/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000387 | 0000001 | 10.45 | 28/05/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000388 | 0000001 | 31.35 | 28/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000390 | 0000001 | 14400.00 | 28/05/2021 | 0000000112763 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000391 | 0000001 | 13693.00 | 28/05/2021 | 0000000112763 | 020478 | 000000 | 2981.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000392 | 0000001 | 2200.00 | 28/05/2021 | 0000000112763 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000393 | 0000001 | 1276.00 | 28/05/2021 | 0000000112763 | 020478 | 000000 | 178.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000394 | 0000001 | 12666.66 | 28/05/2021 | 0000000112763 | 020478 | 000000 | 1025.93 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000395 | 0000001 | 3200.00 | 28/05/2021 | 0000000231258 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000397 | 0000001 | 6500.00 | 28/05/2021 | 0000000231258 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000398 | 0000001 | 2100.00 | 28/05/2021 | 0000000238120 | 020478 | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000399 | 0000001 | 12100.00 | 28/05/2021 | 0000000231215 | 020478 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000400 | 0000001 | 4409.99 | 28/05/2021 | 0000000242624 | 020478 | 000000 | 322.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000401 | 0000001 | 791.12 | 28/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000402 | 0000001 | 6983.68 | 28/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000411 | 0000001 | 20.90 | 31/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000337 | 0000001 | 1600.00 | 31/05/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000417 | 0000001 | 4.75 | 31/05/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000973 | 0000001 | 200.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000974 | 0000001 | 200.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000970 | 0000001 | 900.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000971 | 0000001 | 650.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001001 | 0000001 | 34206.69 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 3572.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001002 | 0000001 | 45232.30 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 4053.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001003 | 0000001 | 88613.95 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 6491.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001004 | 0000001 | 23600.80 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 1648.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001005 | 0000001 | 15899.73 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 1401.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001006 | 0000001 | 207702.20 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 56203.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001007 | 0000001 | 4000.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 230.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000976 | 0000001 | 7751.46 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 1617.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000977 | 0000001 | 58353.65 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 9064.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000978 | 0000001 | 28097.80 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 6252.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000979 | 0000001 | 12337.53 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 3089.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000980 | 0000001 | 125202.16 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 28999.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000981 | 0000001 | 38318.41 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 5843.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000982 | 0000001 | 145131.19 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 31335.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000983 | 0000001 | 14363.40 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 1970.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000984 | 0000001 | 32039.16 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 6628.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000985 | 0000001 | 8088.73 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 1544.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000986 | 0000001 | 44114.92 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 8561.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000987 | 0000001 | 16300.00 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 2035.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000988 | 0000001 | 16900.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 1290.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000989 | 0000001 | 48142.33 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 4815.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000990 | 0000001 | 179414.89 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 29411.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000991 | 0000001 | 27133.13 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 2008.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000992 | 0000001 | 36210.64 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 2247.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000993 | 0000001 | 15924.99 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 841.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000994 | 0000001 | 9560.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 627.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000995 | 0000001 | 156.75 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000996 | 0000001 | 44114.92 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 8561.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000997 | 0000001 | 16300.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 2035.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000952 | 0000001 | 872.79 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001012 | 0000001 | 15700.57 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001013 | 0000001 | 3000.80 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001014 | 0000001 | 37799.41 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001015 | 0000001 | 10414.14 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001016 | 0000001 | 61696.20 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001017 | 0000001 | 2891.68 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001019 | 0000001 | 2993.98 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001020 | 0000001 | 15573.81 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001021 | 0000001 | 15498.63 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001022 | 0000001 | 6035.70 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001030 | 0000001 | 88948.33 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 678.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001101 | 0000001 | 21535.70 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000931 | 0000001 | 92462.66 | 31/05/2021 | 0000006471891 | 001668 | 000000 | 2311.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000876 | 0000001 | 205.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000797 | 0000001 | 5890.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000762 | 0000001 | 5400.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000828 | 0000002 | 2800.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000665 | 0000001 | 1590.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000659 | 0000001 | 1200.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000624 | 0000001 | 4020.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 140.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000707 | 0000001 | 2800.00 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000397 | 0000001 | 435.93 | 31/05/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000047 | 0000002 | 4580.00 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 91.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000216 | 0000001 | 2938.02 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 102.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000021 | 0000002 | 7900.00 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 158.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0001748 | 0000001 | 7400.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 668.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000025 | 0000001 | 10863.03 | 31/05/2021 | 0000000242160 | 020478 | 000000 | 360.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001736 | 0000001 | 5707.81 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 1098.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001737 | 0000001 | 20100.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 4345.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001812 | 0000001 | 16.38 | 31/05/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001861 | 0000001 | 247.15 | 31/05/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002003 | 0000001 | 49.00 | 31/05/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002004 | 0000001 | 20.90 | 31/05/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001762 | 0000001 | 17331.27 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001763 | 0000001 | 8012.57 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001764 | 0000001 | 1.85 | 31/05/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001765 | 0000001 | 7.58 | 31/05/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001767 | 0000001 | 3318.15 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001770 | 0000001 | 62.70 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001772 | 0000001 | 10.45 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001095 | 0000004 | 20.90 | 31/05/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001494 | 0000001 | 1116.00 | 31/05/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002125 | 0000001 | 64929.95 | 31/05/2021 | 0000006471930 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001732 | 0000001 | 25200.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 4375.11 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001731 | 0000001 | 37100.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 10991.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001766 | 0000001 | 8773.93 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001638 | 0000002 | 7500.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001733 | 0000001 | 13606.50 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 3252.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001734 | 0000001 | 13400.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 1936.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001735 | 0000001 | 400.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001866 | 0000001 | 552.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001867 | 0000001 | 128.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001868 | 0000001 | 96.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001869 | 0000001 | 1024.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001870 | 0000001 | 520.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001871 | 0000001 | 3520.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001872 | 0000001 | 208.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002048 | 0000001 | 2528.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001298 | 0000002 | 5933.26 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 118.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001954 | 0000001 | 2500.00 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001739 | 0000001 | 29205.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 7947.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001750 | 0000001 | 592506.37 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 151769.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001751 | 0000001 | 93590.00 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 7792.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001752 | 0000001 | 320825.36 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 25965.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001753 | 0000001 | 102581.33 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 26323.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001754 | 0000001 | 81400.00 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 6187.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001755 | 0000001 | 42886.22 | 31/05/2021 | 0000000051519 | 020478 | 000000 | 10673.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001756 | 0000001 | 21046.36 | 31/05/2021 | 0000000051519 | 020478 | 000000 | 5868.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001757 | 0000001 | 14800.00 | 31/05/2021 | 0000000051519 | 020478 | 000000 | 1989.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001758 | 0000001 | 29700.00 | 31/05/2021 | 0000000051519 | 020478 | 000000 | 2227.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001759 | 0000001 | 40303.68 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 11549.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001760 | 0000001 | 24281.70 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 6411.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001768 | 0000001 | 18107.10 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001774 | 0000001 | 41.80 | 31/05/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001775 | 0000001 | 11957.32 | 31/05/2021 | 0000000051519 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001776 | 0000001 | 26293.92 | 31/05/2021 | 0000000051519 | 020478 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001777 | 0000001 | 58115.48 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001778 | 0000001 | 15054.65 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001779 | 0000001 | 24988.28 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001780 | 0000001 | 364602.42 | 31/05/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001480 | 0000002 | 1200.00 | 31/05/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001476 | 0000001 | 2000.00 | 31/05/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0001725 | 0000001 | 4000.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0001738 | 0000001 | 13700.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0002005 | 0000001 | 3000.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001742 | 0000001 | 47807.34 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 12711.41 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001743 | 0000001 | 41673.33 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 5593.03 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001744 | 0000001 | 12000.00 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 825.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001771 | 0000001 | 29428.30 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001529 | 0000002 | 1205.00 | 31/05/2021 | 000000012625X | 020478 | 000000 | 48.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001465 | 0000001 | 1100.00 | 31/05/2021 | 0000000237647 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001457 | 0000001 | 1100.00 | 31/05/2021 | 0000000237647 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001740 | 0000001 | 1386.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 194.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001741 | 0000001 | 15100.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001769 | 0000001 | 859.32 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001434 | 0000002 | 1100.00 | 31/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001555 | 0000001 | 112082.44 | 31/05/2021 | 0000006471034 | 016683 | 000000 | 2241.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001433 | 0000002 | 1100.00 | 31/05/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001745 | 0000001 | 36992.81 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 7578.30 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001746 | 0000001 | 13400.00 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001747 | 0000001 | 22219.99 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 1669.99 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001747 | 0000002 | 22219.99 | 31/05/2021 | 0000000124184 | 020478 | 000000 | 1669.78 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001773 | 0000001 | 17657.48 | 31/05/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001761 | 0000001 | 123686.20 | 01/06/2021 | 0000000403989 | 020478 | 000000 | 6184.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001797 | 0000001 | 4.75 | 01/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001798 | 0000001 | 10.45 | 01/06/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000412 | 0000001 | 20.90 | 01/06/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000382 | 0000001 | 1754.00 | 01/06/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000383 | 0000001 | 1500.00 | 01/06/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001161 | 0000001 | 3900.00 | 02/06/2021 | 0000000124184 | 020478 | 00000- | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001917 | 0000001 | 10.45 | 04/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001717 | 0000001 | 3851.00 | 04/06/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001862 | 0000001 | 1400.00 | 04/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001863 | 0000001 | 5992.00 | 04/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001688 | 0000001 | 3700.00 | 04/06/2021 | 0000000124109 | 020478 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001802 | 0000001 | 88.78 | 04/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000366 | 0000001 | 3760.00 | 04/06/2021 | 0000000231258 | 020478 | 000000 | 150.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000421 | 0000001 | 10.45 | 04/06/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001053 | 0000001 | 20.90 | 04/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001031 | 0000001 | 154460.00 | 08/06/2021 | 0000000242160 | 020478 | 000000 | 8495.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001026 | 0000001 | 52875.00 | 08/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001023 | 0000001 | 313.80 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000956 | 0000001 | 3276.00 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000998 | 0000001 | 37600.00 | 08/06/2021 | 0000000242160 | 020478 | 000000 | 2068.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000999 | 0000001 | 51300.00 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 2821.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001008 | 0000001 | 1300.00 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000968 | 0000001 | 4400.00 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001114 | 0000001 | 204.38 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001115 | 0000001 | 1799.05 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001116 | 0000001 | 660.11 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000700 | 0000001 | 4400.00 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000780 | 0000001 | 2621.27 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000781 | 0000001 | 6555.45 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000782 | 0000001 | 2297.34 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000783 | 0000001 | 6160.61 | 08/06/2021 | 0000000242160 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000784 | 0000001 | 234.42 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000785 | 0000001 | 13237.07 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000786 | 0000001 | 2883.38 | 08/06/2021 | 0000000242160 | 020478 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000787 | 0000001 | 1922.27 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000788 | 0000001 | 3047.50 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000479 | 0000001 | 4180.00 | 08/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000422 | 0000001 | 1172.11 | 08/06/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000429 | 0000001 | 409.26 | 08/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000430 | 0000001 | 16.75 | 08/06/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000431 | 0000001 | 173.56 | 08/06/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000432 | 0000001 | 13.00 | 08/06/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000433 | 0000001 | 33.52 | 08/06/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000434 | 0000001 | 83.81 | 08/06/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000297 | 0000001 | 2855.70 | 08/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000298 | 0000001 | 468.84 | 08/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000299 | 0000001 | 2131.12 | 08/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000300 | 0000001 | 468.84 | 08/06/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000301 | 0000001 | 914.22 | 08/06/2021 | 0000000112763 | 020478 | 000000 | 914.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000302 | 0000001 | 234.42 | 08/06/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000303 | 0000001 | 2578.65 | 08/06/2021 | 0000000231215 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001963 | 0000001 | 583.05 | 08/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001964 | 0000001 | 7021.51 | 08/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001355 | 0000001 | 20279.44 | 08/06/2021 | 0000000124109 | 020478 | 000000 | 1206.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001356 | 0000001 | 65013.62 | 08/06/2021 | 0000000124109 | 020478 | 000000 | 4084.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001357 | 0000001 | 17230.08 | 08/06/2021 | 0000000124109 | 020478 | 000000 | 2728.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001358 | 0000001 | 5391.73 | 08/06/2021 | 0000000051519 | 020478 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001359 | 0000001 | 2877.01 | 08/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001965 | 0000001 | 10.45 | 08/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001799 | 0000001 | 600.00 | 08/06/2021 | 000000012625X | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002014 | 0000001 | 73.15 | 10/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002015 | 0000001 | 10.45 | 10/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002016 | 0000001 | 20.90 | 10/06/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002017 | 0000001 | 73.15 | 10/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002019 | 0000001 | 1266.00 | 10/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001600 | 0000001 | 519.87 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001814 | 0000001 | 1596.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001838 | 0000001 | 240.00 | 11/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001840 | 0000001 | 240.00 | 11/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001933 | 0000001 | 2800.00 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001934 | 0000001 | 2800.00 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001955 | 0000001 | 120.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001996 | 0000001 | 25000.00 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002021 | 0000001 | 12954.72 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002022 | 0000001 | 0.26 | 11/06/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002024 | 0000001 | 18124.13 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002025 | 0000001 | 10.45 | 11/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001718 | 0000001 | 1100.00 | 11/06/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001815 | 0000001 | 7500.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002026 | 0000001 | 188.10 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001807 | 0000001 | 2900.00 | 11/06/2021 | 0000000051519 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001920 | 0000001 | 2800.00 | 11/06/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001922 | 0000001 | 2800.00 | 11/06/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001923 | 0000001 | 2800.00 | 11/06/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001925 | 0000001 | 3587.50 | 11/06/2021 | 0000000124109 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001927 | 0000001 | 2800.00 | 11/06/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001928 | 0000001 | 2800.00 | 11/06/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001908 | 0000001 | 3000.00 | 11/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001599 | 0000001 | 588.30 | 11/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001816 | 0000001 | 775.80 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001931 | 0000001 | 2800.00 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001932 | 0000001 | 3587.50 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001690 | 0000001 | 5260.43 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001691 | 0000001 | 4456.41 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001692 | 0000001 | 5186.09 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001977 | 0000001 | 378.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001981 | 0000001 | 1600.00 | 11/06/2021 | 0000000072303 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001984 | 0000001 | 1890.00 | 11/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001605 | 0000001 | 494.26 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001606 | 0000001 | 83.85 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001607 | 0000001 | 9312.72 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001608 | 0000001 | 1901.76 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001609 | 0000001 | 8559.14 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001610 | 0000001 | 5460.69 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001611 | 0000001 | 3758.30 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001612 | 0000001 | 517.51 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001073 | 0000001 | 24802.65 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001549 | 0000001 | 546.92 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001567 | 0000001 | 164.96 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001568 | 0000001 | 4255.64 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001569 | 0000001 | 3962.32 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001570 | 0000001 | 322.83 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001571 | 0000001 | 310.02 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001572 | 0000001 | 324.26 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001573 | 0000001 | 167.70 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001598 | 0000001 | 691.31 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001601 | 0000001 | 39.13 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001602 | 0000001 | 893.06 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001603 | 0000001 | 1169.09 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001604 | 0000001 | 3857.38 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001630 | 0000001 | 55179.56 | 11/06/2021 | 0000006471875 | 001668 | 000000 | 1103.59 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001637 | 0000001 | 1750.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0000941 | 0000001 | 991.00 | 11/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001821 | 0000001 | 1350.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001822 | 0000001 | 1350.00 | 11/06/2021 | 0000000078263 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001823 | 0000001 | 1460.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 58.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001826 | 0000001 | 1350.00 | 11/06/2021 | 0000000072303 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001827 | 0000001 | 1400.00 | 11/06/2021 | 000000012625X | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001828 | 0000001 | 1810.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 72.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001829 | 0000001 | 1450.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001830 | 0000001 | 1810.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 72.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001831 | 0000001 | 1930.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 77.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001832 | 0000001 | 1820.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 72.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001833 | 0000001 | 1150.00 | 11/06/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001834 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001835 | 0000001 | 1080.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001836 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001837 | 0000001 | 1150.00 | 11/06/2021 | 0000000403989 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001839 | 0000001 | 1150.00 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001841 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001842 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001843 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001844 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001845 | 0000001 | 1870.00 | 11/06/2021 | 0000000403989 | 020478 | 000000 | 74.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001846 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001848 | 0000001 | 1080.00 | 11/06/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001684 | 0000001 | 625.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001850 | 0000001 | 1150.00 | 11/06/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001851 | 0000001 | 1050.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001852 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001853 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001854 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001857 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001858 | 0000001 | 1150.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001859 | 0000001 | 2000.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001860 | 0000001 | 2000.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001880 | 0000001 | 233.94 | 11/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001935 | 0000001 | 3587.50 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001936 | 0000001 | 3587.50 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001997 | 0000001 | 900.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001998 | 0000001 | 950.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001999 | 0000001 | 7932.00 | 11/06/2021 | 0000000403962 | 020478 | 000000 | 158.64 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001982 | 0000001 | 3000.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000436 | 0000001 | 70.59 | 11/06/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000418 | 0000001 | 240.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000419 | 0000001 | 240.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000420 | 0000001 | 240.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000438 | 0000001 | 700.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000439 | 0000001 | 1800.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000440 | 0000001 | 1600.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000441 | 0000001 | 800.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000442 | 0000001 | 1200.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000446 | 0000001 | 74.41 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000413 | 0000001 | 700.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000414 | 0000001 | 700.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000415 | 0000001 | 700.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000416 | 0000001 | 5300.00 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000344 | 0000001 | 356.75 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000345 | 0000001 | 612.27 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000346 | 0000001 | 4984.71 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000347 | 0000001 | 4366.47 | 11/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000478 | 0000001 | 3720.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0001986 | 0000001 | 2000.00 | 11/06/2021 | 0000000124184 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000900 | 0000001 | 3849.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000901 | 0000001 | 4227.78 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000849 | 0000001 | 2674.94 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000850 | 0000001 | 167.70 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000851 | 0000001 | 1785.99 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000852 | 0000001 | 2454.45 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000853 | 0000001 | 1685.55 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000854 | 0000001 | 317.23 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000855 | 0000001 | 586.95 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000856 | 0000001 | 129.13 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000857 | 0000001 | 167.10 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000858 | 0000001 | 2469.54 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001123 | 0000001 | 1653.00 | 11/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000957 | 0000001 | 34598.00 | 11/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001024 | 0000001 | 2900.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001034 | 0000001 | 233.94 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001035 | 0000001 | 240.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001036 | 0000001 | 240.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001038 | 0000001 | 450.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001046 | 0000001 | 5000.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001048 | 0000001 | 1500.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001049 | 0000001 | 450.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001050 | 0000001 | 450.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001051 | 0000001 | 450.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001054 | 0000001 | 90000.00 | 11/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001055 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001057 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001058 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001059 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001062 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001065 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001068 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001069 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001071 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001072 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001074 | 0000001 | 2800.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001088 | 0000001 | 4483.97 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001089 | 0000001 | 1254.95 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001090 | 0000001 | 2987.71 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001091 | 0000001 | 357.70 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001092 | 0000001 | 318.01 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001093 | 0000001 | 988.00 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001094 | 0000001 | 2457.85 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001095 | 0000001 | 2565.40 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001096 | 0000001 | 302.80 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001097 | 0000001 | 1660.62 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001098 | 0000001 | 2151.58 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001099 | 0000001 | 3700.87 | 11/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001084 | 0000001 | 500.00 | 14/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001086 | 0000001 | 5681.02 | 14/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001087 | 0000001 | 13254.81 | 14/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001154 | 0000001 | 31.35 | 14/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000343 | 0000001 | 218.73 | 14/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002039 | 0000001 | 31.35 | 14/06/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002032 | 0000001 | 31.35 | 14/06/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002033 | 0000001 | 20.90 | 14/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002034 | 0000001 | 20.90 | 14/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002035 | 0000001 | 10.45 | 14/06/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002040 | 0000001 | 20.90 | 14/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002041 | 0000001 | 31.35 | 14/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002042 | 0000001 | 20.90 | 14/06/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002043 | 0000001 | 20.90 | 14/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002044 | 0000001 | 52.25 | 14/06/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002045 | 0000001 | 20.90 | 14/06/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001708 | 0000001 | 4000.00 | 14/06/2021 | 0000000403962 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001312 | 0000001 | 4000.00 | 14/06/2021 | 0000000403962 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002059 | 0000001 | 1200.00 | 15/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002061 | 0000001 | 302.00 | 15/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002062 | 0000001 | 1112.20 | 15/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002063 | 0000001 | 3382.40 | 15/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002065 | 0000001 | 114.95 | 15/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002066 | 0000001 | 41.80 | 15/06/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002068 | 0000001 | 10.45 | 15/06/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002064 | 0000001 | 10.45 | 15/06/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002069 | 0000001 | 10.45 | 15/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0002060 | 0000001 | 3000.00 | 15/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001856 | 0000001 | 1045.00 | 15/06/2021 | 000000012625X | 020478 | 000000 | 41.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000451 | 0000001 | 10.45 | 15/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001158 | 0000001 | 62.70 | 15/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000025 | 0000002 | 10863.03 | 15/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000216 | 0000002 | 2938.02 | 15/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000216 | 0000003 | 2938.02 | 16/06/2021 | 0000000242160 | 020478 | 000000 | 102.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000025 | 0000003 | 10863.03 | 16/06/2021 | 0000000242160 | 020478 | 000000 | 360.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001168 | 0000001 | 31.35 | 16/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001043 | 0000001 | 600.00 | 16/06/2021 | 0000000078867 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001044 | 0000001 | 1700.00 | 16/06/2021 | 0000000078867 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001045 | 0000001 | 1100.00 | 16/06/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000624 | 0000002 | 4020.20 | 16/06/2021 | 0000000078867 | 020478 | 000000 | 140.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000453 | 0000001 | 10.45 | 16/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002076 | 0000001 | 92454.18 | 16/06/2021 | 0000000001974 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002077 | 0000001 | 20.90 | 16/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002078 | 0000001 | 10.45 | 16/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002085 | 0000001 | 10.45 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002009 | 0000001 | 800.00 | 17/06/2021 | 000000012625X | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002010 | 0000001 | 800.00 | 17/06/2021 | 000000012625X | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002011 | 0000001 | 800.00 | 17/06/2021 | 000000012625X | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002012 | 0000001 | 800.00 | 17/06/2021 | 000000012625X | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001694 | 0000001 | 1780.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001847 | 0000001 | 600.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001824 | 0000001 | 1200.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001825 | 0000001 | 1400.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 91.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001805 | 0000001 | 550.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001695 | 0000001 | 830.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001696 | 0000001 | 550.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001277 | 0000001 | 550.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001983 | 0000001 | 1362.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0000901 | 0000001 | 550.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002038 | 0000001 | 2500.00 | 17/06/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001849 | 0000001 | 700.00 | 17/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001966 | 0000001 | 6000.00 | 17/06/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001967 | 0000001 | 6000.00 | 17/06/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001968 | 0000001 | 6000.00 | 17/06/2021 | 0000000051519 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001969 | 0000001 | 6000.00 | 17/06/2021 | 0000000051519 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001723 | 0000001 | 14140.00 | 17/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001909 | 0000001 | 2000.00 | 17/06/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001910 | 0000001 | 2000.00 | 17/06/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001911 | 0000001 | 2000.00 | 17/06/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001912 | 0000001 | 1200.00 | 17/06/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001913 | 0000001 | 1200.00 | 17/06/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001914 | 0000001 | 1200.00 | 17/06/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001915 | 0000001 | 1200.00 | 17/06/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002082 | 0000001 | 1380.00 | 17/06/2021 | 0000000078263 | 020478 | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001876 | 0000001 | 1300.00 | 17/06/2021 | 0000000078263 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001877 | 0000001 | 1100.00 | 17/06/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001878 | 0000001 | 1100.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001879 | 0000001 | 1100.00 | 17/06/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001904 | 0000001 | 1100.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001905 | 0000001 | 1400.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001906 | 0000001 | 1300.00 | 17/06/2021 | 0000000078263 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001907 | 0000001 | 1100.00 | 17/06/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001881 | 0000001 | 1100.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001882 | 0000001 | 1100.00 | 17/06/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001883 | 0000001 | 1600.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001884 | 0000001 | 1250.00 | 17/06/2021 | 0000000072303 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001885 | 0000001 | 1300.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001886 | 0000001 | 2000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001887 | 0000001 | 2000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001888 | 0000001 | 1300.00 | 17/06/2021 | 0000000078263 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001889 | 0000001 | 2100.00 | 17/06/2021 | 0000000072303 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001890 | 0000001 | 1100.00 | 17/06/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001891 | 0000001 | 1100.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001892 | 0000001 | 1100.00 | 17/06/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001893 | 0000001 | 1100.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001894 | 0000001 | 1100.00 | 17/06/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001895 | 0000001 | 1100.00 | 17/06/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001896 | 0000001 | 1100.00 | 17/06/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001897 | 0000001 | 1100.00 | 17/06/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001898 | 0000001 | 1300.00 | 17/06/2021 | 0000000078263 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001899 | 0000001 | 1100.00 | 17/06/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001901 | 0000001 | 1100.00 | 17/06/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001903 | 0000001 | 1260.00 | 17/06/2021 | 0000000078263 | 020478 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001864 | 0000001 | 1100.00 | 17/06/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001865 | 0000001 | 1500.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001873 | 0000001 | 1700.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001874 | 0000001 | 1100.00 | 17/06/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001818 | 0000001 | 12264.07 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001800 | 0000001 | 3227.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001801 | 0000001 | 5603.80 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001211 | 0000002 | 20000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001504 | 0000001 | 816.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 32.64 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001483 | 0000001 | 1050.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001249 | 0000001 | 11941.95 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001250 | 0000001 | 26181.05 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001413 | 0000001 | 16200.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001429 | 0000001 | 20375.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002029 | 0000001 | 1700.00 | 17/06/2021 | 0000000124184 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002030 | 0000001 | 1420.00 | 17/06/2021 | 0000000414441 | 020478 | 000000 | 56.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002036 | 0000001 | 6000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002037 | 0000001 | 6000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001979 | 0000001 | 6000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001970 | 0000001 | 6000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001972 | 0000001 | 6000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001973 | 0000001 | 6000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001974 | 0000001 | 9000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001975 | 0000001 | 6000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001976 | 0000001 | 6000.00 | 17/06/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001900 | 0000001 | 1100.00 | 17/06/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000428 | 0000001 | 1042.96 | 17/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000437 | 0000001 | 494.85 | 17/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000367 | 0000001 | 3200.00 | 17/06/2021 | 0000000238120 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000282 | 0000001 | 650.00 | 17/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000845 | 0000001 | 532.30 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000871 | 0000001 | 9499.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000872 | 0000001 | 9499.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000873 | 0000001 | 532.30 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000874 | 0000001 | 532.30 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000915 | 0000001 | 11381.25 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000916 | 0000001 | 620.30 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000798 | 0000001 | 1200.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001039 | 0000001 | 200.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001037 | 0000001 | 800.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001029 | 0000001 | 3300.00 | 17/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000962 | 0000001 | 2750.00 | 17/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000930 | 0000001 | 24273.71 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000944 | 0000001 | 500.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000972 | 0000001 | 50000.00 | 17/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001140 | 0000001 | 150.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001148 | 0000001 | 1525.00 | 17/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001149 | 0000001 | 550.00 | 17/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001102 | 0000001 | 6000.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001106 | 0000001 | 6000.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001108 | 0000001 | 6000.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001110 | 0000001 | 6000.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001111 | 0000001 | 4600.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 184.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001112 | 0000001 | 4000.00 | 17/06/2021 | 0000000078867 | 020478 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000454 | 0000001 | 3950.00 | 17/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001104 | 0000001 | 6000.00 | 18/06/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001179 | 0000001 | 41.80 | 18/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001170 | 0000001 | 14907.88 | 21/06/2021 | 0000000243606 | 020478 | 000000 | 298.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001171 | 0000001 | 1600.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001137 | 0000001 | 2300.00 | 21/06/2021 | 0000000242160 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001128 | 0000001 | 1659.47 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001129 | 0000001 | 454.60 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001130 | 0000001 | 277.50 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001131 | 0000001 | 2951.03 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001132 | 0000001 | 211.19 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001119 | 0000001 | 4950.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001120 | 0000001 | 6800.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001192 | 0000001 | 20.90 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001196 | 0000001 | 31.35 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000933 | 0000001 | 700.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000940 | 0000001 | 274.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000949 | 0000001 | 2400.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000965 | 0000001 | 2000.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000966 | 0000001 | 100.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000953 | 0000001 | 1065.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000954 | 0000001 | 851.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000769 | 0000001 | 18872.13 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000816 | 0000001 | 1300.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000927 | 0000001 | 770.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000928 | 0000001 | 150.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000896 | 0000001 | 600.00 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000897 | 0000001 | 500.00 | 21/06/2021 | 0000000242160 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000875 | 0000001 | 2558.58 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000880 | 0000001 | 3253.30 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000881 | 0000001 | 3832.34 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000882 | 0000001 | 2782.20 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000883 | 0000001 | 4577.80 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000884 | 0000001 | 1065.56 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000885 | 0000001 | 2496.98 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000886 | 0000001 | 1201.86 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000887 | 0000001 | 3346.08 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000888 | 0000001 | 1370.71 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000889 | 0000001 | 1929.86 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000890 | 0000001 | 1669.60 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000891 | 0000001 | 417.40 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000892 | 0000001 | 166.96 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000699 | 0000001 | 8446.42 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000702 | 0000001 | 5145.03 | 21/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000691 | 0000001 | 42964.32 | 21/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000590 | 0000001 | 1250.00 | 21/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000321 | 0000001 | 16984.48 | 21/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000209 | 0000001 | 309.60 | 21/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000210 | 0000001 | 26906.90 | 21/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000032 | 0000001 | 1200.00 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000369 | 0000001 | 1422.34 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000370 | 0000001 | 1080.54 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000371 | 0000001 | 1396.99 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000372 | 0000001 | 1347.76 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000373 | 0000001 | 1337.73 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000374 | 0000001 | 505.55 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000375 | 0000001 | 540.79 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000376 | 0000001 | 161.26 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000377 | 0000001 | 231.74 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000378 | 0000001 | 463.48 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000379 | 0000001 | 700.00 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000380 | 0000001 | 700.00 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000381 | 0000001 | 820.00 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000349 | 0000001 | 3389.38 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000350 | 0000001 | 3131.97 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000351 | 0000001 | 747.50 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000352 | 0000001 | 3074.90 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000353 | 0000001 | 1215.44 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000354 | 0000001 | 530.28 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000355 | 0000001 | 1178.08 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000356 | 0000001 | 1325.34 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000357 | 0000001 | 609.84 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000358 | 0000001 | 834.80 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000449 | 0000001 | 200.00 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000456 | 0000001 | 1000.00 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000457 | 0000001 | 20.90 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000447 | 0000001 | 170.00 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000445 | 0000001 | 153.74 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000454 | 0000001 | 10.45 | 21/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001958 | 0000001 | 700.00 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001613 | 0000001 | 4485.08 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001614 | 0000001 | 2079.45 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001615 | 0000001 | 5075.73 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001616 | 0000001 | 3488.56 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001617 | 0000001 | 5947.44 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001618 | 0000001 | 4794.29 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001619 | 0000001 | 4179.00 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001620 | 0000001 | 2834.72 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001621 | 0000001 | 869.66 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001622 | 0000001 | 1304.49 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001429 | 0000002 | 5000.00 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001503 | 0000001 | 69329.44 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 1386.59 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001811 | 0000001 | 1256.10 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001855 | 0000001 | 1150.00 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001956 | 0000001 | 900.00 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001957 | 0000001 | 1360.00 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002049 | 0000001 | 33036.20 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002050 | 0000001 | 14904.50 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002091 | 0000001 | 6500.00 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002079 | 0000001 | 4300.00 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002067 | 0000001 | 1080.00 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002071 | 0000001 | 4950.00 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002074 | 0000001 | 21859.54 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001980 | 0000001 | 4000.00 | 21/06/2021 | 0000000051519 | 020478 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002072 | 0000001 | 45875.50 | 21/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002073 | 0000001 | 16180.00 | 21/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002075 | 0000001 | 12793.00 | 21/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002115 | 0000001 | 20.90 | 21/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002088 | 0000001 | 10.45 | 21/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001399 | 0000001 | 3501.95 | 21/06/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001400 | 0000001 | 8958.07 | 21/06/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001804 | 0000001 | 808.68 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002047 | 0000001 | 2407.33 | 21/06/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002027 | 0000001 | 420.00 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001710 | 0000001 | 5500.00 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001711 | 0000001 | 500.00 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002089 | 0000001 | 10.45 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002090 | 0000001 | 10.45 | 21/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002114 | 0000001 | 10.45 | 21/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002126 | 0000001 | 6352.21 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001784 | 0000001 | 3558.97 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001375 | 0000001 | 3558.97 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001374 | 0000001 | 2855.70 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001783 | 0000001 | 2855.70 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001782 | 0000001 | 5370.42 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001373 | 0000001 | 5370.42 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001781 | 0000001 | 7906.45 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001372 | 0000001 | 7906.45 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002096 | 0000001 | 10000.00 | 22/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001792 | 0000001 | 20330.88 | 22/06/2021 | 0000000124109 | 020478 | 000000 | 1810.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001793 | 0000001 | 66815.77 | 22/06/2021 | 0000000124109 | 020478 | 000000 | 3541.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001794 | 0000001 | 17581.74 | 22/06/2021 | 0000000124109 | 020478 | 000000 | 3048.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001795 | 0000001 | 2855.70 | 22/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001796 | 0000001 | 6329.42 | 22/06/2021 | 0000000051519 | 020478 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0001785 | 0000001 | 2621.27 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0001376 | 0000001 | 2621.27 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002127 | 0000001 | 7701.86 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 239.05 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001788 | 0000001 | 2344.23 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001378 | 0000001 | 7608.09 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001381 | 0000001 | 937.69 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001786 | 0000001 | 2855.70 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0001377 | 0000001 | 2855.70 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001379 | 0000001 | 2855.70 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001380 | 0000001 | 4500.92 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001789 | 0000001 | 2855.70 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001790 | 0000001 | 4735.32 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0001371 | 0000001 | 1577.02 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000403 | 0000001 | 2855.70 | 22/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000404 | 0000001 | 468.84 | 22/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000405 | 0000001 | 2557.34 | 22/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000406 | 0000001 | 468.84 | 22/06/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000407 | 0000001 | 916.57 | 22/06/2021 | 0000000112763 | 020478 | 000000 | 890.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000408 | 0000001 | 1172.11 | 22/06/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000409 | 0000001 | 2578.65 | 22/06/2021 | 0000000231215 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000410 | 0000001 | 234.42 | 22/06/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000213 | 0000001 | 47205.00 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0001791 | 0000001 | 1577.02 | 22/06/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000463 | 0000001 | 9610.00 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000877 | 0000001 | 2500.00 | 22/06/2021 | 0000000078867 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000776 | 0000001 | 11689.94 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000777 | 0000001 | 2625.53 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000778 | 0000001 | 6290.34 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000779 | 0000001 | 1734.73 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000789 | 0000001 | 1594.07 | 22/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001075 | 0000001 | 2297.34 | 22/06/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001076 | 0000001 | 6391.92 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001077 | 0000001 | 234.42 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001078 | 0000001 | 12930.76 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001079 | 0000001 | 2859.96 | 22/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001080 | 0000001 | 1922.27 | 22/06/2021 | 0000000078867 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001081 | 0000001 | 3047.50 | 22/06/2021 | 0000000078867 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001073 | 0000001 | 6594.53 | 22/06/2021 | 0000000078867 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001070 | 0000001 | 2855.70 | 22/06/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001066 | 0000001 | 6376.31 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001067 | 0000001 | 1462.77 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001063 | 0000001 | 2625.53 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001060 | 0000001 | 12594.73 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001061 | 0000001 | 1594.07 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001183 | 0000001 | 6771.30 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001211 | 0000001 | 3283.09 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001172 | 0000001 | 31183.00 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001182 | 0000001 | 21085.42 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001185 | 0000001 | 7339.80 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001186 | 0000001 | 597.60 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001187 | 0000001 | 1313.50 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001188 | 0000001 | 480.00 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001189 | 0000001 | 1096.00 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001190 | 0000001 | 8065.20 | 22/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002113 | 0000001 | 3608.33 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000464 | 0000001 | 6815.06 | 23/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000465 | 0000001 | 6808.33 | 23/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000460 | 0000001 | 5666.67 | 23/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000461 | 0000001 | 628.37 | 23/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002111 | 0000001 | 14360.37 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002112 | 0000001 | 6562.51 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002107 | 0000001 | 635.25 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002108 | 0000001 | 7088.75 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001542 | 0000002 | 2099.71 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001875 | 0000001 | 1465.00 | 23/06/2021 | 0000000078263 | 020478 | 000000 | 58.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002109 | 0000001 | 23696.76 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002110 | 0000001 | 18022.21 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002083 | 0000001 | 3500.00 | 23/06/2021 | 0000000072303 | 020478 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002052 | 0000001 | 19539.00 | 23/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002053 | 0000001 | 10019.10 | 23/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002054 | 0000001 | 11001.90 | 23/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0002105 | 0000001 | 6570.00 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002106 | 0000001 | 14501.36 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002116 | 0000001 | 292701.70 | 23/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002117 | 0000001 | 43453.34 | 23/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002118 | 0000001 | 45743.91 | 23/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002119 | 0000001 | 21742.56 | 23/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002120 | 0000001 | 10457.75 | 23/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002121 | 0000001 | 6725.01 | 23/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002122 | 0000001 | 20095.52 | 23/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002123 | 0000001 | 12179.55 | 23/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002084 | 0000001 | 1600.00 | 23/06/2021 | 0000000124109 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002070 | 0000001 | 119164.00 | 23/06/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001995 | 0000001 | 2320.00 | 23/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002007 | 0000001 | 359.09 | 23/06/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002008 | 0000001 | 135.97 | 23/06/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001409 | 0000001 | 400.00 | 23/06/2021 | 0000000051519 | 020478 | 00000- | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002057 | 0000001 | 400.00 | 23/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002097 | 0000001 | 18550.00 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002099 | 0000001 | 12600.00 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001675 | 0000001 | 1520.00 | 23/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002086 | 0000001 | 5221.44 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001486 | 0000001 | 1356.00 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002100 | 0000001 | 6675.55 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002101 | 0000001 | 6700.00 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002102 | 0000001 | 200.00 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001676 | 0000001 | 2000.00 | 23/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002093 | 0000001 | 26666.49 | 23/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002103 | 0000001 | 2631.61 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002104 | 0000001 | 9482.00 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002135 | 0000001 | 10.45 | 23/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002136 | 0000001 | 10.45 | 23/06/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002137 | 0000001 | 20.90 | 23/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002138 | 0000001 | 10.45 | 23/06/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002139 | 0000001 | 10.45 | 23/06/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002140 | 0000001 | 10.45 | 23/06/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002141 | 0000001 | 20.90 | 23/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001220 | 0000001 | 850.00 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001223 | 0000001 | 12916.19 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001224 | 0000001 | 5048.78 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001225 | 0000001 | 32885.47 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001226 | 0000001 | 8941.90 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001214 | 0000001 | 1907.40 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001215 | 0000001 | 12309.20 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001216 | 0000001 | 31.35 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001217 | 0000001 | 78753.93 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 3597.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001230 | 0000001 | 59035.00 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001231 | 0000001 | 2746.93 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001232 | 0000001 | 17599.14 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001236 | 0000001 | 14235.95 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001237 | 0000001 | 2841.19 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001234 | 0000001 | 7250.84 | 24/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001250 | 0000001 | 31.35 | 25/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001212 | 0000001 | 2674.00 | 25/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001213 | 0000001 | 1550.00 | 25/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001204 | 0000001 | 275.00 | 25/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001085 | 0000001 | 5127.30 | 25/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000806 | 0000001 | 1000.00 | 25/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000462 | 0000001 | 500.00 | 25/06/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000470 | 0000001 | 10.45 | 25/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002192 | 0000001 | 10.45 | 25/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002193 | 0000001 | 20.90 | 25/06/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002056 | 0000001 | 78214.50 | 25/06/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002124 | 0000001 | 11514.00 | 25/06/2021 | 0000000051519 | 020478 | 000000 | 230.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002131 | 0000001 | 5952.00 | 25/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002132 | 0000001 | 1800.00 | 25/06/2021 | 0000000124109 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002133 | 0000001 | 2200.00 | 25/06/2021 | 0000000124109 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002134 | 0000001 | 970.00 | 25/06/2021 | 0000000124109 | 020478 | 000000 | 38.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002143 | 0000001 | 3700.00 | 25/06/2021 | 0000000124109 | 020478 | 000000 | 135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002144 | 0000001 | 4600.00 | 25/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002191 | 0000001 | 1100.00 | 25/06/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001538 | 0000001 | 14350.00 | 25/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002031 | 0000001 | 4579.00 | 25/06/2021 | 0000000072303 | 020478 | 000000 | 183.16 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001918 | 0000001 | 1045.00 | 25/06/2021 | 000000012625X | 020478 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002128 | 0000001 | 1240.00 | 25/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001513 | 0000001 | 1045.00 | 25/06/2021 | 000000012625X | 020478 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001288 | 0000001 | 600.00 | 25/06/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002006 | 0000001 | 114592.40 | 25/06/2021 | 0000006471034 | 016683 | 000000 | 2291.85 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002129 | 0000001 | 14240.00 | 25/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002130 | 0000001 | 21820.00 | 25/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001817 | 0000001 | 660.00 | 25/06/2021 | 0000000072303 | 020478 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001719 | 0000001 | 1060.00 | 25/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001720 | 0000001 | 2620.00 | 25/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001987 | 0000001 | 1150.00 | 25/06/2021 | 000000012625X | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001988 | 0000001 | 1150.00 | 25/06/2021 | 0000000414441 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001989 | 0000001 | 1150.00 | 25/06/2021 | 0000000414441 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001990 | 0000001 | 1150.00 | 25/06/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001991 | 0000001 | 1150.00 | 25/06/2021 | 000000012625X | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001992 | 0000001 | 1150.00 | 25/06/2021 | 0000000403989 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001993 | 0000001 | 1150.00 | 25/06/2021 | 0000000403989 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001994 | 0000001 | 1150.00 | 25/06/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001594 | 0000001 | 570.00 | 25/06/2021 | 0000000072303 | 020478 | 000000 | 22.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002175 | 0000001 | 4140.28 | 27/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000799 | 0000001 | 1250.00 | 28/06/2021 | 0000000242160 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001147 | 0000001 | 1250.00 | 28/06/2021 | 0000000242160 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001267 | 0000001 | 1250.00 | 28/06/2021 | 0000000242160 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001252 | 0000001 | 600.00 | 28/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001193 | 0000001 | 87.68 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001194 | 0000001 | 71.47 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001195 | 0000001 | 71.50 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001221 | 0000001 | 322.21 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001222 | 0000001 | 321.59 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001227 | 0000001 | 190.13 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001228 | 0000001 | 294.25 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001218 | 0000001 | 190.13 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001219 | 0000001 | 403.15 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001161 | 0000001 | 30026.10 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001180 | 0000001 | 750.00 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001181 | 0000001 | 660.00 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001284 | 0000001 | 31.35 | 29/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000455 | 0000001 | 27.69 | 29/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002221 | 0000001 | 20.90 | 29/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002222 | 0000001 | 10.45 | 29/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002196 | 0000001 | 360.00 | 29/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002197 | 0000001 | 504.00 | 29/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002198 | 0000001 | 1824.00 | 29/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002094 | 0000001 | 71.28 | 29/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002149 | 0000001 | 190.13 | 29/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002095 | 0000001 | 107.34 | 29/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001485 | 0000001 | 1050.00 | 29/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002145 | 0000001 | 190.13 | 29/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002146 | 0000001 | 271.69 | 29/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002147 | 0000001 | 190.13 | 29/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002148 | 0000001 | 190.13 | 29/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002020 | 0000001 | 5896.00 | 30/06/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001903 | 0000002 | 1260.00 | 30/06/2021 | 0000000078263 | 020478 | 000000 | 50.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001848 | 0000002 | 1080.00 | 30/06/2021 | 0000000078263 | 020478 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002186 | 0000001 | 3050.00 | 30/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002236 | 0000001 | 52019.83 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 13053.30 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002237 | 0000001 | 40700.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 5560.03 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002238 | 0000001 | 13100.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002260 | 0000001 | 32579.13 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002438 | 0000001 | 100.00 | 30/06/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002492 | 0000001 | 85.24 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002234 | 0000001 | 1386.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 194.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002235 | 0000001 | 15100.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002259 | 0000001 | 942.48 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002185 | 0000001 | 600.00 | 30/06/2021 | 000000012625X | 020478 | 850932 | 24.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002239 | 0000001 | 30892.82 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 7265.85 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002240 | 0000001 | 13400.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002241 | 0000001 | 23320.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 1669.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002261 | 0000001 | 18745.43 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001971 | 0000001 | 6000.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002092 | 0000001 | 700.00 | 30/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002233 | 0000001 | 29205.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 8032.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002244 | 0000001 | 52.25 | 30/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002245 | 0000001 | 604821.13 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 153226.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002246 | 0000001 | 124410.99 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 11092.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002247 | 0000001 | 233253.36 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 17353.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002248 | 0000001 | 40303.68 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 11677.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002249 | 0000001 | 25281.70 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 6588.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002250 | 0000001 | 94973.00 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 26412.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002251 | 0000001 | 84809.99 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 6432.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002252 | 0000001 | 44682.88 | 30/06/2021 | 0000000051519 | 020478 | 000000 | 10984.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002253 | 0000001 | 21113.17 | 30/06/2021 | 0000000051519 | 020478 | 000000 | 5918.39 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002254 | 0000001 | 16800.00 | 30/06/2021 | 0000000051519 | 020478 | 000000 | 1989.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002255 | 0000001 | 31173.32 | 30/06/2021 | 0000000051519 | 020478 | 000000 | 2232.98 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002258 | 0000001 | 19859.40 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002262 | 0000001 | 402635.02 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002263 | 0000001 | 63422.92 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002264 | 0000001 | 27406.50 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002265 | 0000001 | 16511.55 | 30/06/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002266 | 0000001 | 29728.62 | 30/06/2021 | 0000000051519 | 020478 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002267 | 0000001 | 13114.48 | 30/06/2021 | 0000000051519 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0002232 | 0000001 | 13700.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002387 | 0000001 | 159.83 | 30/06/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002018 | 0000001 | 1116.00 | 30/06/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002199 | 0000001 | 952.00 | 30/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002227 | 0000001 | 14376.50 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 3139.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002228 | 0000001 | 13400.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 1936.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002229 | 0000001 | 400.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002256 | 0000001 | 9144.29 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002226 | 0000001 | 25200.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 4375.11 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002225 | 0000001 | 38900.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 11137.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002223 | 0000001 | 48319.52 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002230 | 0000001 | 5707.81 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 1098.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002231 | 0000001 | 22000.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 4428.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002243 | 0000001 | 41.80 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002257 | 0000001 | 3639.26 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002025 | 0000002 | 10.45 | 30/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002285 | 0000001 | 479.91 | 30/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002286 | 0000001 | 14.51 | 30/06/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002287 | 0000001 | 6372.18 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002291 | 0000001 | 7.58 | 30/06/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002292 | 0000001 | 17331.27 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002293 | 0000001 | 20.90 | 30/06/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002294 | 0000001 | 385.45 | 30/06/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002295 | 0000001 | 20.90 | 30/06/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002437 | 0000001 | 10.45 | 30/06/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002543 | 0000001 | 55103.96 | 30/06/2021 | 0000006471905 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002609 | 0000001 | 49.00 | 30/06/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0001095 | 0000005 | 10.45 | 30/06/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000484 | 0000001 | 15994.33 | 30/06/2021 | 0000000112763 | 020478 | 000000 | 3120.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000485 | 0000001 | 14400.00 | 30/06/2021 | 0000000112763 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000486 | 0000001 | 3079.99 | 30/06/2021 | 0000000112763 | 020478 | 000000 | 230.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000487 | 0000001 | 1276.00 | 30/06/2021 | 0000000112763 | 020478 | 000000 | 178.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000488 | 0000001 | 12666.66 | 30/06/2021 | 0000000112763 | 020478 | 000000 | 1038.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000489 | 0000001 | 3200.00 | 30/06/2021 | 0000000231258 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000490 | 0000001 | 4483.31 | 30/06/2021 | 0000000242624 | 020478 | 000000 | 299.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000491 | 0000001 | 6500.00 | 30/06/2021 | 0000000231258 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000492 | 0000001 | 5069.99 | 30/06/2021 | 0000000238120 | 020478 | 000000 | 302.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000493 | 0000001 | 12100.00 | 30/06/2021 | 0000000231215 | 020478 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000494 | 0000001 | 7999.52 | 30/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000495 | 0000001 | 867.68 | 30/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000452 | 0000001 | 10.45 | 30/06/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000445 | 0000002 | 118.07 | 30/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000504 | 0000001 | 31.35 | 30/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000505 | 0000001 | 10.45 | 30/06/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000506 | 0000001 | 10.45 | 30/06/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000507 | 0000001 | 20.90 | 30/06/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000508 | 0000001 | 10.45 | 30/06/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000030 | 0000003 | 10.45 | 30/06/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000234 | 0000002 | 4.75 | 30/06/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001299 | 0000001 | 114.95 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001302 | 0000001 | 16300.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 2035.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001303 | 0000001 | 39128.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 7751.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001304 | 0000001 | 31967.50 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 6835.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001305 | 0000001 | 8088.73 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 1544.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001306 | 0000001 | 50475.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 4567.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001307 | 0000001 | 17500.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 1290.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001308 | 0000001 | 22990.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 1567.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001311 | 0000001 | 182434.65 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 31039.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001312 | 0000001 | 18010.67 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 1084.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001313 | 0000001 | 30800.00 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 2177.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001314 | 0000001 | 11593.00 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 553.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001315 | 0000001 | 11134.00 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 627.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001316 | 0000001 | 93466.40 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 25449.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001317 | 0000001 | 25050.78 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 4351.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001318 | 0000001 | 118600.00 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 31276.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001319 | 0000001 | 11699.00 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 1682.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001329 | 0000001 | 18551.60 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 1059.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001331 | 0000001 | 70076.68 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 4843.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001333 | 0000001 | 97564.92 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 6186.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001335 | 0000001 | 23034.79 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 1481.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001337 | 0000001 | 16399.73 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 1401.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001343 | 0000001 | 17030.26 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001345 | 0000001 | 3291.20 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001347 | 0000001 | 21981.68 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001348 | 0000001 | 41472.38 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001349 | 0000001 | 11429.44 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001350 | 0000001 | 67456.00 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001351 | 0000001 | 3171.52 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001352 | 0000001 | 3283.72 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001357 | 0000001 | 6627.28 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001353 | 0000001 | 17640.28 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001354 | 0000001 | 99073.00 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001356 | 0000001 | 14802.10 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001182 | 0000002 | 21085.42 | 30/06/2021 | 0000000052639 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001191 | 0000001 | 2478.01 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001138 | 0000001 | 62.70 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001139 | 0000001 | 690.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001141 | 0000001 | 130.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001102 | 0000002 | 6000.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001109 | 0000001 | 300.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001135 | 0000001 | 114.95 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001209 | 0000001 | 20.90 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001197 | 0000001 | 600.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001275 | 0000001 | 680.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001064 | 0000001 | 2800.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001079 | 0000002 | 2859.96 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 1320.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001033 | 0000001 | 5700.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001031 | 0000002 | 87081.50 | 30/06/2021 | 0000000242160 | 020478 | 000000 | 8495.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001031 | 0000003 | 67378.50 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001052 | 0000001 | 190.13 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000969 | 0000001 | 900.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000902 | 0000001 | 2999.35 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000926 | 0000001 | 1440.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000910 | 0000001 | 1440.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000911 | 0000001 | 890.00 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002242 | 0000001 | 13400.00 | 30/06/2021 | 0000000403962 | 020478 | 000000 | 3895.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000452 | 0000001 | 478.20 | 30/06/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001338 | 0000001 | 83.60 | 01/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000509 | 0000001 | 10.45 | 01/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002288 | 0000001 | 10.45 | 01/07/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002290 | 0000001 | 41.80 | 01/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002268 | 0000001 | 4.75 | 01/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002289 | 0000001 | 31.35 | 01/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0002194 | 0000001 | 4000.00 | 02/07/2021 | 0000000072303 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002058 | 0000001 | 1850.00 | 02/07/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002224 | 0000001 | 123686.20 | 02/07/2021 | 0000000403989 | 020478 | 000000 | 6184.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001327 | 0000001 | 800.00 | 02/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001310 | 0000001 | 155330.00 | 02/07/2021 | 0000000242160 | 020478 | 000000 | 7766.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001372 | 0000001 | 10.45 | 02/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001326 | 0000001 | 11784.52 | 06/07/2021 | 0000000242160 | 020478 | 000000 | 3090.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001356 | 0000002 | 14802.10 | 06/07/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001354 | 0000002 | 99073.00 | 06/07/2021 | 0000000242160 | 020478 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001353 | 0000002 | 17640.28 | 06/07/2021 | 0000000242160 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001357 | 0000002 | 6627.28 | 06/07/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001418 | 0000001 | 20.90 | 06/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001184 | 0000001 | 26934.00 | 06/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000515 | 0000001 | 200.00 | 06/07/2021 | 0000000112763 | 020478 | 853791 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000517 | 0000001 | 10.45 | 06/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000521 | 0000001 | 20.90 | 06/07/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002260 | 0000002 | 32579.13 | 06/07/2021 | 0000000403962 | 020478 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002259 | 0000002 | 942.48 | 06/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002261 | 0000002 | 18745.43 | 06/07/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002256 | 0000002 | 9144.29 | 06/07/2021 | 0000000403962 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002257 | 0000002 | 3639.26 | 06/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002315 | 0000001 | 20.90 | 06/07/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002316 | 0000001 | 10.45 | 06/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002258 | 0000002 | 19859.40 | 06/07/2021 | 0000000403962 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002302 | 0000001 | 750.00 | 07/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002303 | 0000001 | 750.00 | 07/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002345 | 0000001 | 19.41 | 07/07/2021 | 0000000251380 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002304 | 0000001 | 5847.84 | 07/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002306 | 0000001 | 3000.00 | 07/07/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002087 | 0000001 | 6564.00 | 07/07/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002307 | 0000001 | 1650.00 | 07/07/2021 | 0000000414441 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001919 | 0000001 | 4000.00 | 07/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001290 | 0000002 | 4500.00 | 07/07/2021 | 0000000124184 | 020478 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001321 | 0000001 | 5650.14 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 1159.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001322 | 0000001 | 54537.20 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 9132.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001323 | 0000001 | 205878.22 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 54403.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001324 | 0000001 | 4000.00 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 230.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001325 | 0000001 | 30233.80 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 6319.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001328 | 0000001 | 216.00 | 07/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001329 | 0000002 | 18551.60 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 1059.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001330 | 0000001 | 630.00 | 07/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001333 | 0000002 | 97564.92 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 6186.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001334 | 0000001 | 1230.00 | 07/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001331 | 0000002 | 70076.68 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 4843.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001332 | 0000001 | 1070.00 | 07/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001337 | 0000002 | 16399.73 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 1401.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001335 | 0000002 | 23034.79 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 1481.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001336 | 0000001 | 1400.00 | 07/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001352 | 0000002 | 3283.72 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001309 | 0000001 | 52440.00 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 2097.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001300 | 0000001 | 37600.00 | 07/07/2021 | 0000000242160 | 020478 | 000000 | 1504.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001297 | 0000001 | 200.00 | 07/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001298 | 0000001 | 200.00 | 07/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000511 | 0000001 | 1380.00 | 08/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000512 | 0000001 | 500.00 | 08/07/2021 | 0000000112763 | 020478 | 853790 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000468 | 0000001 | 1754.00 | 08/07/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000469 | 0000001 | 1500.00 | 08/07/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002183 | 0000001 | 975.00 | 08/07/2021 | 000000012625X | 020478 | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002184 | 0000001 | 1150.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002187 | 0000001 | 1150.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002188 | 0000001 | 2000.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002189 | 0000001 | 2000.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002171 | 0000001 | 1150.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002180 | 0000001 | 1150.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002181 | 0000001 | 1150.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002182 | 0000001 | 1150.00 | 09/07/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002334 | 0000001 | 30422.00 | 09/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002335 | 0000001 | 48245.00 | 09/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002155 | 0000001 | 1330.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 53.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002156 | 0000001 | 1690.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 67.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002158 | 0000001 | 1570.00 | 09/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002162 | 0000001 | 1150.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 49.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002163 | 0000001 | 1150.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002164 | 0000001 | 1150.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002165 | 0000001 | 1010.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002166 | 0000001 | 1115.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 44.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002159 | 0000001 | 1870.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 74.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002160 | 0000001 | 2300.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002169 | 0000001 | 1080.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002174 | 0000001 | 1270.00 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001916 | 0000027 | 1200.00 | 09/07/2021 | 0000000072303 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002440 | 0000001 | 20.90 | 09/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002443 | 0000001 | 323.95 | 09/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002467 | 0000001 | 10.45 | 09/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002468 | 0000001 | 10.45 | 09/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002469 | 0000001 | 1266.00 | 09/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002361 | 0000001 | 10707.85 | 09/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002309 | 0000001 | 3000.00 | 09/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001962 | 0000001 | 1100.00 | 09/07/2021 | 0000000124109 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000443 | 0000001 | 4500.06 | 09/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000444 | 0000001 | 4500.29 | 09/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000513 | 0000001 | 2520.00 | 09/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001346 | 0000001 | 1742.69 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001344 | 0000001 | 456.40 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001340 | 0000001 | 163.07 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001341 | 0000001 | 3156.66 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001342 | 0000001 | 288.41 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001360 | 0000001 | 1074.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001361 | 0000001 | 396.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001362 | 0000001 | 228.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001373 | 0000001 | 450.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001374 | 0000001 | 450.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001375 | 0000001 | 450.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001406 | 0000001 | 1800.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001407 | 0000001 | 5000.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001415 | 0000001 | 200.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001416 | 0000001 | 450.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001243 | 0000001 | 915.61 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001244 | 0000001 | 244.90 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001040 | 0000001 | 5400.00 | 09/07/2021 | 0000000078867 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000943 | 0000001 | 635.00 | 12/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001248 | 0000001 | 5010.00 | 12/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001253 | 0000001 | 5000.00 | 12/07/2021 | 0000000242160 | 020478 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001254 | 0000001 | 21650.00 | 12/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001255 | 0000001 | 8725.00 | 12/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001118 | 0000001 | 5641.40 | 12/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001163 | 0000001 | 32661.40 | 12/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001454 | 0000001 | 1259.91 | 12/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001493 | 0000001 | 114.95 | 12/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001363 | 0000001 | 2800.00 | 12/07/2021 | 0000000078867 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001301 | 0000001 | 5700.00 | 12/07/2021 | 0000000242160 | 020478 | 000000 | 199.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001272 | 0000001 | 500.00 | 12/07/2021 | 0000000078867 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000513 | 0000002 | 2520.00 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 100.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000423 | 0000001 | 819.40 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000424 | 0000001 | 1256.78 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000425 | 0000001 | 3850.62 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000426 | 0000001 | 4915.56 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000427 | 0000001 | 1246.94 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000260 | 0000001 | 2838.26 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000261 | 0000001 | 820.81 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000262 | 0000001 | 1464.30 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000263 | 0000001 | 4738.29 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000264 | 0000001 | 653.64 | 12/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001953 | 0000001 | 821.95 | 12/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001200 | 0000001 | 440.60 | 12/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001202 | 0000001 | 439.00 | 12/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0001921 | 0000001 | 247.02 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002470 | 0000001 | 0.54 | 12/07/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002471 | 0000036 | 39.75 | 12/07/2021 | 0000000108979 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002475 | 0000001 | 18158.10 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002476 | 0000001 | 52.25 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002477 | 0000001 | 10.45 | 12/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002464 | 0000001 | 11601.07 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002465 | 0000001 | 10867.75 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001926 | 0000001 | 3590.26 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001929 | 0000001 | 643.03 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001930 | 0000001 | 1191.80 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001959 | 0000001 | 8204.43 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001960 | 0000001 | 8607.80 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001961 | 0000001 | 6246.22 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001937 | 0000001 | 4651.68 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001938 | 0000001 | 5801.56 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001939 | 0000001 | 2178.45 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001940 | 0000001 | 3254.59 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001941 | 0000001 | 150.93 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001942 | 0000001 | 401.19 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001943 | 0000001 | 531.05 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002176 | 0000001 | 1390.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002177 | 0000001 | 1150.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002178 | 0000001 | 1390.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002179 | 0000001 | 1390.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002170 | 0000001 | 1150.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002161 | 0000001 | 1150.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002167 | 0000001 | 1150.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002168 | 0000001 | 1150.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002157 | 0000001 | 1330.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 53.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002151 | 0000001 | 1390.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002152 | 0000001 | 1390.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002153 | 0000001 | 1390.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002154 | 0000001 | 1390.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 45.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001944 | 0000001 | 1258.47 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001945 | 0000001 | 3752.98 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001946 | 0000001 | 1429.92 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001947 | 0000001 | 3957.69 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001948 | 0000001 | 285.09 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001949 | 0000001 | 155.91 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001950 | 0000001 | 257.40 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001951 | 0000001 | 134.10 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001952 | 0000001 | 4332.00 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001924 | 0000001 | 866.17 | 12/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002173 | 0000001 | 1150.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001674 | 0000001 | 1950.00 | 12/07/2021 | 0000000124184 | 020478 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001299 | 0000001 | 7100.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002383 | 0000001 | 950.00 | 13/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002415 | 0000001 | 3587.50 | 13/07/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002417 | 0000001 | 3587.50 | 13/07/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002000 | 0000001 | 1700.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002001 | 0000001 | 780.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 31.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002080 | 0000001 | 16658.76 | 13/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002002 | 0000001 | 1230.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002416 | 0000001 | 3587.50 | 13/07/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002426 | 0000001 | 2800.00 | 13/07/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002327 | 0000001 | 7500.00 | 13/07/2021 | 0000000403962 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002300 | 0000001 | 1780.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002535 | 0000001 | 10.45 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002081 | 0000001 | 2000.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002298 | 0000001 | 830.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002299 | 0000001 | 550.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002314 | 0000001 | 1974.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002377 | 0000001 | 600.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002378 | 0000001 | 69.36 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002380 | 0000001 | 25000.00 | 13/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002384 | 0000001 | 1400.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002385 | 0000001 | 1200.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002419 | 0000001 | 2800.00 | 13/07/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002424 | 0000001 | 2800.00 | 13/07/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002209 | 0000001 | 4000.00 | 13/07/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002376 | 0000001 | 700.00 | 13/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002379 | 0000001 | 78.46 | 13/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002381 | 0000001 | 10000.00 | 13/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002409 | 0000001 | 2800.00 | 13/07/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002410 | 0000001 | 2800.00 | 13/07/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002411 | 0000001 | 2800.00 | 13/07/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002412 | 0000001 | 2800.00 | 13/07/2021 | 0000000124109 | 020478 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002474 | 0000001 | 2500.00 | 13/07/2021 | 0000000051519 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002413 | 0000001 | 3587.50 | 13/07/2021 | 0000000124109 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002414 | 0000001 | 2800.00 | 13/07/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002536 | 0000001 | 10.45 | 13/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000463 | 0000001 | 1000.00 | 13/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000525 | 0000001 | 26.11 | 13/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000526 | 0000001 | 1000.00 | 13/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000527 | 0000001 | 700.00 | 13/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000528 | 0000001 | 1800.00 | 13/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000529 | 0000001 | 1600.00 | 13/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000530 | 0000001 | 800.00 | 13/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000531 | 0000001 | 1200.00 | 13/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000537 | 0000001 | 10.45 | 13/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001320 | 0000001 | 1200.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001376 | 0000001 | 2300.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001371 | 0000001 | 38453.80 | 13/07/2021 | 0000000242160 | 020478 | 000000 | 769.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001506 | 0000001 | 20.90 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001475 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001473 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001479 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001448 | 0000001 | 500.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001449 | 0000001 | 800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001451 | 0000001 | 69.36 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001452 | 0000001 | 82.53 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001453 | 0000001 | 1653.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001461 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001462 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001463 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001464 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001465 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001466 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001467 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001468 | 0000001 | 650.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001469 | 0000001 | 300.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001470 | 0000001 | 100.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001471 | 0000001 | 2800.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001413 | 0000001 | 1600.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 104.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001409 | 0000001 | 357.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001438 | 0000001 | 850.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001133 | 0000001 | 13632.10 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001134 | 0000001 | 778.27 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001203 | 0000001 | 83948.83 | 13/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000958 | 0000001 | 1150.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000642 | 0000001 | 2000.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000419 | 0000001 | 1600.00 | 13/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002150 | 0000001 | 2000.00 | 13/07/2021 | 0000000124184 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000538 | 0000001 | 10.45 | 14/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000448 | 0000001 | 500.00 | 14/07/2021 | 0000000112763 | 020478 | 853789 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002538 | 0000001 | 1504.00 | 14/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002540 | 0000001 | 2136.00 | 14/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002541 | 0000001 | 80.00 | 14/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002542 | 0000001 | 10.45 | 14/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002484 | 0000001 | 550.00 | 14/07/2021 | 000000012625X | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002485 | 0000001 | 550.00 | 14/07/2021 | 000000012625X | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002486 | 0000001 | 550.00 | 14/07/2021 | 000000012625X | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002487 | 0000001 | 550.00 | 14/07/2021 | 000000012625X | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002488 | 0000001 | 550.00 | 14/07/2021 | 000000012625X | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002489 | 0000001 | 650.00 | 14/07/2021 | 000000012625X | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002382 | 0000001 | 900.00 | 14/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002539 | 0000001 | 624.00 | 15/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001530 | 0000001 | 41.80 | 15/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001531 | 0000001 | 6040.00 | 15/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001532 | 0000001 | 475.00 | 15/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001536 | 0000001 | 10.45 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001516 | 0000001 | 320.00 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001517 | 0000001 | 130.00 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001523 | 0000001 | 2900.00 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001527 | 0000001 | 3300.00 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001417 | 0000001 | 500.00 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001472 | 0000001 | 1100.00 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001474 | 0000001 | 1100.00 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001476 | 0000001 | 1600.00 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001477 | 0000001 | 1700.00 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001478 | 0000001 | 600.00 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001491 | 0000001 | 233.94 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001294 | 0000001 | 1219.75 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001295 | 0000001 | 1407.17 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000791 | 0000001 | 1000.00 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000950 | 0000001 | 5446.45 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001042 | 0000001 | 1100.00 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001229 | 0000001 | 19752.29 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 691.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001251 | 0000001 | 1420.00 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001249 | 0000001 | 580.00 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 23.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001235 | 0000001 | 24427.13 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001238 | 0000001 | 16956.50 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001239 | 0000001 | 9671.52 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001240 | 0000001 | 50209.82 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001241 | 0000001 | 6430.00 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001242 | 0000001 | 3395.00 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 98.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001233 | 0000001 | 2933.40 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001165 | 0000001 | 24000.00 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001166 | 0000001 | 24000.00 | 16/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001156 | 0000001 | 1245.15 | 16/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000445 | 0000003 | 35.67 | 16/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000544 | 0000001 | 125.40 | 16/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002326 | 0000001 | 4625.60 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002547 | 0000001 | 20.90 | 16/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002548 | 0000001 | 20.90 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002549 | 0000001 | 20.90 | 16/07/2021 | 0000000070580 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002550 | 0000001 | 10.45 | 16/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002551 | 0000001 | 20.90 | 16/07/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002552 | 0000001 | 73.15 | 16/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002559 | 0000001 | 10.45 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002560 | 0000001 | 20.90 | 16/07/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002561 | 0000001 | 20.90 | 16/07/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002562 | 0000001 | 31.35 | 16/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002564 | 0000001 | 10.45 | 16/07/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002190 | 0000001 | 1100.00 | 16/07/2021 | 0000000070580 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002546 | 0000001 | 10.45 | 16/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002563 | 0000001 | 31.35 | 16/07/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002418 | 0000001 | 1600.00 | 16/07/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002336 | 0000001 | 2000.00 | 16/07/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002338 | 0000001 | 2000.00 | 16/07/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002339 | 0000001 | 2000.00 | 16/07/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002340 | 0000001 | 1200.00 | 16/07/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002341 | 0000001 | 1200.00 | 16/07/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002342 | 0000001 | 1200.00 | 16/07/2021 | 0000000106178 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002390 | 0000001 | 1100.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002391 | 0000001 | 1100.00 | 16/07/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002396 | 0000001 | 1100.00 | 16/07/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002397 | 0000001 | 1100.00 | 16/07/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002398 | 0000001 | 1100.00 | 16/07/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002399 | 0000001 | 1100.00 | 16/07/2021 | 000000012625X | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002388 | 0000001 | 1100.00 | 16/07/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002407 | 0000001 | 1100.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002403 | 0000001 | 1100.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002404 | 0000001 | 1100.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002405 | 0000001 | 1100.00 | 16/07/2021 | 0000000403962 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002425 | 0000001 | 1100.00 | 16/07/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002427 | 0000001 | 1380.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002429 | 0000001 | 1100.00 | 16/07/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002430 | 0000001 | 1100.00 | 16/07/2021 | 0000000070580 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002431 | 0000001 | 1100.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002432 | 0000001 | 1100.00 | 16/07/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002435 | 0000001 | 1300.00 | 16/07/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002436 | 0000001 | 1100.00 | 16/07/2021 | 0000000070580 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002480 | 0000001 | 590.00 | 16/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002531 | 0000001 | 1100.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002532 | 0000001 | 840.00 | 16/07/2021 | 0000000072303 | 020478 | 000000 | 33.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002533 | 0000001 | 500.00 | 16/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002534 | 0000001 | 1100.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002544 | 0000001 | 899.01 | 16/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002301 | 0000001 | 1199.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002453 | 0000001 | 1150.00 | 16/07/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002455 | 0000001 | 1150.00 | 16/07/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002456 | 0000001 | 1150.00 | 16/07/2021 | 000000012625X | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002457 | 0000001 | 1150.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002461 | 0000001 | 1150.00 | 16/07/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002462 | 0000001 | 1150.00 | 16/07/2021 | 0000000403962 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002459 | 0000001 | 1150.00 | 16/07/2021 | 0000000403989 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002449 | 0000001 | 1150.00 | 16/07/2021 | 000000012625X | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002450 | 0000001 | 1150.00 | 16/07/2021 | 0000000414441 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002451 | 0000001 | 1150.00 | 16/07/2021 | 0000000414441 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002518 | 0000001 | 325.04 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002519 | 0000001 | 1212.38 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002520 | 0000001 | 2892.72 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002497 | 0000001 | 2407.74 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002498 | 0000001 | 2933.99 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002499 | 0000001 | 3145.84 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002500 | 0000001 | 5032.73 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002501 | 0000001 | 5062.02 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001813 | 0000001 | 2762.18 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002420 | 0000001 | 1300.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002421 | 0000001 | 1100.00 | 19/07/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002422 | 0000001 | 1250.00 | 19/07/2021 | 0000000403989 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002423 | 0000001 | 2100.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002505 | 0000001 | 3911.49 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002506 | 0000001 | 4474.53 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002507 | 0000001 | 4744.11 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002508 | 0000001 | 3002.68 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002509 | 0000001 | 2034.65 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002510 | 0000001 | 3326.40 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002511 | 0000001 | 4082.90 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002512 | 0000001 | 1336.99 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002513 | 0000001 | 3023.28 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002521 | 0000001 | 1958.46 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002522 | 0000001 | 832.50 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002523 | 0000001 | 1771.94 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002524 | 0000001 | 2094.30 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002525 | 0000001 | 1585.42 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002526 | 0000001 | 1351.50 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002527 | 0000001 | 1771.94 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002528 | 0000001 | 1200.00 | 19/07/2021 | 0000000403989 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002529 | 0000001 | 2934.78 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002530 | 0000001 | 1679.24 | 19/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002433 | 0000001 | 1100.00 | 19/07/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002434 | 0000001 | 1400.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002406 | 0000001 | 1350.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002408 | 0000001 | 1500.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002389 | 0000001 | 1600.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002400 | 0000001 | 1600.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002401 | 0000001 | 1700.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002402 | 0000001 | 1350.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002392 | 0000001 | 1100.00 | 19/07/2021 | 0000000403989 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002393 | 0000001 | 2000.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002394 | 0000001 | 2000.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002395 | 0000001 | 1300.00 | 19/07/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002493 | 0000001 | 1234.12 | 19/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002494 | 0000001 | 1144.30 | 19/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002495 | 0000001 | 3751.13 | 19/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002496 | 0000001 | 2153.66 | 19/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002514 | 0000001 | 695.22 | 19/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002515 | 0000001 | 577.06 | 19/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002516 | 0000001 | 2031.11 | 19/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002517 | 0000001 | 1207.44 | 19/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002537 | 0000001 | 2900.00 | 19/07/2021 | 0000000051519 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000539 | 0000001 | 700.00 | 19/07/2021 | 0000000231215 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000540 | 0000001 | 700.00 | 19/07/2021 | 0000000242624 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000541 | 0000001 | 700.00 | 19/07/2021 | 0000000231258 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000520 | 0000001 | 80.67 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000536 | 0000001 | 1400.00 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000471 | 0000001 | 104.00 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000472 | 0000001 | 52.00 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000473 | 0000001 | 369.20 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000474 | 0000001 | 104.00 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000475 | 0000001 | 150.08 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000476 | 0000001 | 147.68 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000477 | 0000001 | 1000.00 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000478 | 0000001 | 156.00 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000479 | 0000001 | 104.00 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000480 | 0000001 | 52.00 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000481 | 0000001 | 322.40 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000482 | 0000001 | 158.00 | 19/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001388 | 0000001 | 500.00 | 19/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001512 | 0000001 | 150.00 | 19/07/2021 | 0000000078867 | 020478 | 854821 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002571 | 0000001 | 10.45 | 20/07/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002574 | 0000001 | 20.90 | 20/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002572 | 0000001 | 10.45 | 20/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002573 | 0000001 | 10.45 | 20/07/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002575 | 0000001 | 94.05 | 20/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002576 | 0000001 | 10.45 | 20/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002585 | 0000001 | 20.90 | 21/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002587 | 0000001 | 20.90 | 21/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002582 | 0000001 | 648.00 | 21/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002583 | 0000001 | 1824.00 | 21/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002580 | 0000001 | 1200.00 | 21/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002586 | 0000001 | 10.45 | 21/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0002581 | 0000001 | 3000.00 | 21/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001553 | 0000001 | 62.70 | 21/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001559 | 0000001 | 5000.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001563 | 0000001 | 10.45 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001558 | 0000001 | 5400.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001509 | 0000001 | 4674.10 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001518 | 0000001 | 200.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001519 | 0000001 | 1060.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001514 | 0000001 | 1198.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001537 | 0000001 | 417.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 16.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001539 | 0000001 | 216.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001535 | 0000001 | 550.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001541 | 0000001 | 2856.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001545 | 0000001 | 1733.40 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001546 | 0000001 | 3000.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001547 | 0000001 | 1269.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001548 | 0000001 | 1750.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001549 | 0000001 | 2490.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001490 | 0000001 | 7022.81 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001504 | 0000001 | 1987.50 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001505 | 0000001 | 13306.56 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001500 | 0000001 | 2832.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001502 | 0000001 | 2548.80 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001481 | 0000001 | 16800.89 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001482 | 0000001 | 6000.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001483 | 0000001 | 6000.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001484 | 0000001 | 6000.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001485 | 0000001 | 6000.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001486 | 0000001 | 6000.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001487 | 0000001 | 6000.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001488 | 0000001 | 6000.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001457 | 0000001 | 620.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001458 | 0000001 | 260.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001410 | 0000001 | 300.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001446 | 0000001 | 240.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001447 | 0000001 | 240.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001397 | 0000001 | 755.53 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001400 | 0000001 | 487.48 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001402 | 0000001 | 234.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001404 | 0000001 | 603.60 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001282 | 0000001 | 44682.00 | 22/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001153 | 0000001 | 300.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001126 | 0000001 | 300.56 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001041 | 0000001 | 1000.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001009 | 0000001 | 3554.46 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000932 | 0000001 | 3645.60 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000894 | 0000001 | 212.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000895 | 0000001 | 12.80 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000757 | 0000001 | 1585.00 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000250 | 0000001 | 36454.57 | 22/07/2021 | 0000000078867 | 020478 | 000000 | 1093.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000466 | 0000001 | 47.07 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000496 | 0000001 | 2855.70 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000497 | 0000001 | 656.36 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000498 | 0000001 | 2557.34 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000499 | 0000001 | 468.84 | 22/07/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000500 | 0000001 | 851.71 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 513.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000501 | 0000001 | 1172.11 | 22/07/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000502 | 0000001 | 859.54 | 22/07/2021 | 0000000238120 | 020478 | 000000 | 42.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000503 | 0000001 | 2578.65 | 22/07/2021 | 0000000231215 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000548 | 0000001 | 1750.00 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000550 | 0000001 | 10.45 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000551 | 0000001 | 1400.00 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000545 | 0000001 | 2224.92 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000546 | 0000001 | 450.00 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000522 | 0000001 | 240.00 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000523 | 0000001 | 240.00 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000524 | 0000001 | 240.00 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000516 | 0000001 | 100.00 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000543 | 0000001 | 52.22 | 22/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002313 | 0000001 | 100.00 | 22/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002317 | 0000001 | 237.17 | 22/07/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002318 | 0000001 | 97.80 | 22/07/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002046 | 0000001 | 100.00 | 22/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002556 | 0000001 | 400.00 | 22/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002568 | 0000001 | 600.00 | 22/07/2021 | 0000000051519 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002439 | 0000001 | 6000.00 | 22/07/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002441 | 0000056 | 6000.00 | 22/07/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002442 | 0000001 | 6000.00 | 22/07/2021 | 0000000051519 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002444 | 0000001 | 6000.00 | 22/07/2021 | 0000000051519 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002490 | 0000001 | 23296.00 | 22/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002491 | 0000001 | 36796.50 | 22/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002337 | 0000001 | 2000.00 | 22/07/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002311 | 0000001 | 3501.95 | 22/07/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002555 | 0000001 | 1190.00 | 22/07/2021 | 0000000124184 | 020478 | 000000 | 59.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002374 | 0000001 | 240.00 | 22/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002375 | 0000001 | 240.00 | 22/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002023 | 0000001 | 3500.00 | 22/07/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001701 | 0000001 | 3500.00 | 22/07/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002607 | 0000001 | 20.90 | 22/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002569 | 0000001 | 4680.00 | 22/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002331 | 0000001 | 7456.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002332 | 0000001 | 5363.50 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002333 | 0000001 | 10895.20 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002344 | 0000001 | 1442.10 | 22/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002478 | 0000001 | 4150.00 | 22/07/2021 | 0000000124184 | 020478 | 000000 | 166.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002558 | 0000001 | 1100.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001985 | 0000001 | 565.00 | 22/07/2021 | 0000000072303 | 020478 | 000000 | 22.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001687 | 0000001 | 420.00 | 22/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001810 | 0000001 | 4800.00 | 22/07/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002458 | 0000001 | 11200.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 448.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002454 | 0000001 | 9000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002386 | 0000001 | 7208.00 | 22/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002566 | 0000001 | 7000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002567 | 0000001 | 1000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002570 | 0000001 | 1555.00 | 22/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002463 | 0000001 | 6000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002466 | 0000001 | 3600.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002479 | 0000001 | 950.00 | 22/07/2021 | 0000000414441 | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002482 | 0000001 | 3800.00 | 22/07/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002460 | 0000001 | 6000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002589 | 0000001 | 6000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002590 | 0000001 | 6000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002452 | 0000001 | 6000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002445 | 0000001 | 6000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002446 | 0000001 | 6000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002448 | 0000001 | 6000.00 | 22/07/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002343 | 0000001 | 378.00 | 22/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002602 | 0000001 | 7120.00 | 23/07/2021 | 0000000124184 | 020478 | 000000 | 284.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000920 | 0000001 | 1380.00 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001256 | 0000001 | 3115.50 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001208 | 0000001 | 1362.00 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001292 | 0000001 | 20007.00 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001398 | 0000001 | 4454.04 | 23/07/2021 | 0000000078867 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001399 | 0000001 | 1594.07 | 23/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001389 | 0000001 | 234.42 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001390 | 0000001 | 13490.26 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001386 | 0000001 | 2297.34 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001387 | 0000001 | 9939.54 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 769.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001392 | 0000001 | 2850.56 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 792.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001393 | 0000001 | 1922.27 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001394 | 0000001 | 3047.50 | 23/07/2021 | 0000000078867 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001381 | 0000001 | 1453.42 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001382 | 0000001 | 2855.70 | 23/07/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001384 | 0000001 | 6585.13 | 23/07/2021 | 0000000078867 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001377 | 0000001 | 14336.71 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001378 | 0000001 | 2625.53 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001379 | 0000001 | 6095.00 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001367 | 0000001 | 6101.10 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001550 | 0000001 | 1398.02 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001551 | 0000001 | 1648.00 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001544 | 0000001 | 300.00 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001540 | 0000001 | 190.00 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001538 | 0000001 | 1932.00 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001513 | 0000001 | 12180.89 | 23/07/2021 | 0000000078867 | 020478 | 000000 | 304.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001560 | 0000001 | 350.00 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001561 | 0000001 | 350.00 | 23/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001010 | 0000001 | 2498.90 | 26/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000804 | 0000001 | 3071.80 | 26/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002279 | 0000001 | 2855.70 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000568 | 0000001 | 10.45 | 26/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000542 | 0000001 | 300.00 | 26/07/2021 | 0000000112763 | 020478 | 853792 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000561 | 0000001 | 550.00 | 26/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002277 | 0000001 | 2855.70 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002278 | 0000001 | 4735.34 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002588 | 0000001 | 9800.00 | 26/07/2021 | 0000000124184 | 020478 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002195 | 0000001 | 2029.00 | 26/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002275 | 0000001 | 7608.09 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002276 | 0000001 | 2578.65 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002274 | 0000001 | 2855.70 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002013 | 0000001 | 31305.24 | 26/07/2021 | 0000006471034 | 016683 | 000000 | 251.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002272 | 0000001 | 3558.97 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002604 | 0000001 | 26356.00 | 26/07/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002610 | 0000001 | 10.45 | 26/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002271 | 0000001 | 2855.70 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002270 | 0000001 | 5370.42 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002269 | 0000001 | 8290.05 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002282 | 0000001 | 18277.18 | 26/07/2021 | 0000000124109 | 020478 | 000000 | 3106.67 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002283 | 0000001 | 2855.70 | 26/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002284 | 0000001 | 6345.04 | 26/07/2021 | 0000000051519 | 020478 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0002273 | 0000001 | 2621.27 | 26/07/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002624 | 0000001 | 2288.00 | 27/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002625 | 0000001 | 408.00 | 27/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002622 | 0000001 | 49.00 | 27/07/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002623 | 0000001 | 10.45 | 27/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002614 | 0000001 | 5500.00 | 29/07/2021 | 0000000124184 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002615 | 0000001 | 500.00 | 29/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002627 | 0000001 | 465.00 | 29/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002565 | 0000001 | 1000.00 | 29/07/2021 | 0000000072303 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002635 | 0000001 | 13419.50 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 3079.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002636 | 0000001 | 13459.99 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 1936.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002637 | 0000001 | 400.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002684 | 0000001 | 8785.26 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002312 | 0000001 | 10006.83 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001422 | 0000001 | 629.88 | 30/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001423 | 0000001 | 534.74 | 30/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002633 | 0000001 | 38900.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 11137.45 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002634 | 0000001 | 25200.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 5779.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002638 | 0000001 | 5585.58 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 1156.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002639 | 0000001 | 22000.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 4428.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002651 | 0000001 | 73.15 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002952 | 0000001 | 2131.65 | 30/07/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002953 | 0000001 | 2064.26 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002954 | 0000001 | 7532.01 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002955 | 0000001 | 17331.27 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002680 | 0000001 | 48459.67 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002685 | 0000001 | 3646.74 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002821 | 0000001 | 0.92 | 30/07/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002822 | 0000001 | 20.90 | 30/07/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002824 | 0000001 | 494.11 | 30/07/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002825 | 0000001 | 10.44 | 30/07/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002826 | 0000001 | 0.20 | 30/07/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002827 | 0000001 | 7.58 | 30/07/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002272 | 0000002 | 3558.97 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002190 | 0000002 | 1100.00 | 30/07/2021 | 0000000078263 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0002640 | 0000001 | 13700.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002328 | 0000001 | 14272.50 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002280 | 0000001 | 25066.29 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 3933.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002281 | 0000001 | 47510.47 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 2506.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002412 | 0000002 | 2800.00 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002606 | 0000001 | 13033.08 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002691 | 0000001 | 405672.91 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002692 | 0000001 | 27533.85 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002693 | 0000001 | 17307.36 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002694 | 0000001 | 62592.13 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 666.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002695 | 0000001 | 30076.10 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002696 | 0000001 | 13129.44 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002626 | 0000001 | 5.97 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002641 | 0000001 | 30403.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 8217.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002652 | 0000001 | 146.30 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002653 | 0000001 | 612475.93 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 156561.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002654 | 0000001 | 124824.00 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 11163.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002656 | 0000001 | 40490.96 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 11735.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002657 | 0000001 | 26452.01 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 6953.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002658 | 0000001 | 96353.97 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 26317.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002659 | 0000001 | 85800.00 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 6435.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002660 | 0000001 | 45206.22 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 11055.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002661 | 0000001 | 21438.69 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 5921.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002662 | 0000001 | 20640.00 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 2310.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002663 | 0000001 | 33409.67 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 2363.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002667 | 0000001 | 316248.80 | 30/07/2021 | 0000000124109 | 020478 | 000000 | 25669.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002686 | 0000001 | 19994.04 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002948 | 0000001 | 10.45 | 30/07/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002642 | 0000001 | 1397.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 195.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002643 | 0000001 | 15100.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002687 | 0000001 | 949.96 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002080 | 0000002 | 16658.76 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 132.27 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002502 | 0000001 | 1000.00 | 30/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002503 | 0000001 | 850.00 | 30/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002605 | 0000001 | 20726.36 | 30/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002619 | 0000001 | 233.94 | 30/07/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002632 | 0000001 | 191.68 | 30/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002644 | 0000001 | 50033.60 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 13072.65 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002645 | 0000001 | 41700.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 5595.84 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002646 | 0000001 | 14200.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002688 | 0000001 | 32208.88 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002545 | 0000001 | 277.80 | 30/07/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002158 | 0000002 | 1570.00 | 30/07/2021 | 0000000072303 | 020478 | 000000 | 62.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0001978 | 0000002 | 1126.00 | 30/07/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002611 | 0000001 | 750.00 | 30/07/2021 | 000000012625X | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002504 | 0000001 | 630.00 | 30/07/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002647 | 0000001 | 30392.82 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 7265.85 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002648 | 0000001 | 13900.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002649 | 0000001 | 25006.67 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 1752.30 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002689 | 0000001 | 18745.43 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000570 | 0000001 | 16737.00 | 30/07/2021 | 0000000112763 | 020478 | 000000 | 3689.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000572 | 0000001 | 3300.00 | 30/07/2021 | 0000000112763 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000573 | 0000001 | 1276.00 | 30/07/2021 | 0000000112763 | 020478 | 000000 | 178.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000574 | 0000001 | 12666.66 | 30/07/2021 | 0000000112763 | 020478 | 000000 | 981.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000575 | 0000001 | 6500.00 | 30/07/2021 | 0000000231258 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000576 | 0000001 | 4300.00 | 30/07/2021 | 0000000231258 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000577 | 0000001 | 3200.00 | 30/07/2021 | 0000000242624 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000578 | 0000001 | 13100.00 | 30/07/2021 | 0000000238120 | 020478 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000579 | 0000001 | 5500.00 | 30/07/2021 | 0000000231215 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000580 | 0000001 | 62.70 | 30/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000581 | 0000001 | 8557.12 | 30/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000582 | 0000001 | 867.68 | 30/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000583 | 0000001 | 20566.66 | 30/07/2021 | 0000000112763 | 020478 | 000000 | 2410.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000624 | 0000001 | 10.45 | 30/07/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000625 | 0000001 | 10.45 | 30/07/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000621 | 0000001 | 4.75 | 30/07/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000633 | 0000001 | 10.45 | 30/07/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000634 | 0000001 | 20.90 | 30/07/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002650 | 0000001 | 13400.00 | 30/07/2021 | 0000000403962 | 020478 | 000000 | 3895.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000808 | 0000001 | 519.96 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000809 | 0000001 | 662.87 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000690 | 0000002 | 30170.43 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000689 | 0000002 | 34142.60 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000964 | 0000002 | 2189.57 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000946 | 0000002 | 3095.40 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000947 | 0000001 | 201.00 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000948 | 0000001 | 201.00 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001245 | 0000001 | 339.98 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001558 | 0000002 | 5400.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001564 | 0000001 | 11621.33 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001574 | 0000001 | 472.20 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001575 | 0000001 | 246.80 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001581 | 0000002 | 2299.87 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001520 | 0000001 | 20.90 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001512 | 0000002 | 150.00 | 30/07/2021 | 0000000078867 | 020478 | 854821 | 6.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001529 | 0000001 | 600.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001459 | 0000001 | 1000.00 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001489 | 0000001 | 146.30 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001401 | 0000001 | 1472.52 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001300 | 0000002 | 37600.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 2068.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001309 | 0000002 | 52440.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 2884.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001247 | 0000001 | 339.98 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001310 | 0000002 | 155330.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 8543.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001598 | 0000001 | 500.00 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001617 | 0000001 | 198.55 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001631 | 0000001 | 95619.94 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 25978.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001632 | 0000001 | 24331.38 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 4353.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001633 | 0000001 | 119220.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 31358.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001634 | 0000001 | 11710.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 1684.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001635 | 0000001 | 45462.32 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 8499.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001635 | 0000002 | 45462.32 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 8499.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001636 | 0000001 | 16300.00 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 2035.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001637 | 0000001 | 35281.32 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 7669.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001638 | 0000001 | 8088.73 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 1544.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001639 | 0000001 | 43269.00 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 4127.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001640 | 0000001 | 20186.00 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 1465.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001641 | 0000001 | 25900.00 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 1897.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001675 | 0000001 | 76700.21 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 5493.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001676 | 0000001 | 18320.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 1084.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001677 | 0000001 | 1064.51 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 79.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001678 | 0000001 | 12373.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 672.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001679 | 0000001 | 11574.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 627.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001683 | 0000001 | 19551.60 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 1151.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001684 | 0000001 | 75784.18 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 6263.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001685 | 0000001 | 79676.38 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 5011.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001686 | 0000001 | 28388.66 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 1706.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001687 | 0000001 | 16399.73 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 1415.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001690 | 0000001 | 5276.14 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 1262.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001692 | 0000001 | 68411.09 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 11293.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001693 | 0000001 | 207311.34 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 54680.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001695 | 0000001 | 4000.00 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 230.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001696 | 0000001 | 29158.80 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 6711.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001699 | 0000001 | 11012.77 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 2540.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001750 | 0000001 | 3291.20 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001751 | 0000001 | 17734.40 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001758 | 0000001 | 18582.26 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001759 | 0000001 | 3283.72 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001762 | 0000001 | 97388.86 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 769.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001763 | 0000001 | 17719.98 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001764 | 0000001 | 5744.64 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001767 | 0000001 | 41786.54 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001768 | 0000001 | 11436.92 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001769 | 0000001 | 67666.80 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001770 | 0000001 | 3179.00 | 30/07/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001754 | 0000001 | 23341.68 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001864 | 0000001 | 10.45 | 30/07/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001872 | 0000001 | 10.45 | 30/07/2021 | 0000000052639 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002665 | 0000001 | 4.75 | 02/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002711 | 0000001 | 20.90 | 03/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001664 | 0000001 | 10.45 | 03/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001623 | 0000001 | 150.00 | 09/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001626 | 0000001 | 200.00 | 09/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001627 | 0000001 | 200.00 | 09/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001628 | 0000001 | 400.00 | 09/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001629 | 0000001 | 450.00 | 09/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001630 | 0000001 | 200.00 | 09/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001577 | 0000001 | 320.00 | 09/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000569 | 0000001 | 3000.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000599 | 0000001 | 1620.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 64.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000600 | 0000001 | 250.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000562 | 0000001 | 312.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000563 | 0000001 | 90.48 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000564 | 0000001 | 89.44 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000565 | 0000001 | 1754.00 | 09/08/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000566 | 0000001 | 1500.00 | 09/08/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000552 | 0000001 | 208.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000553 | 0000001 | 1000.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000554 | 0000001 | 104.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000555 | 0000001 | 104.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000556 | 0000001 | 104.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000557 | 0000001 | 208.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000558 | 0000001 | 101.92 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000559 | 0000001 | 322.40 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000560 | 0000001 | 208.00 | 09/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002612 | 0000001 | 3700.00 | 09/08/2021 | 0000000124109 | 020478 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0002628 | 0000001 | 4000.00 | 09/08/2021 | 0000000124184 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002666 | 0000001 | 147.79 | 09/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002807 | 0000001 | 20.90 | 09/08/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002682 | 0000001 | 3000.00 | 09/08/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002681 | 0000001 | 2050.00 | 09/08/2021 | 0000000414441 | 020478 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002683 | 0000001 | 1200.00 | 09/08/2021 | 0000000414441 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002664 | 0000001 | 123686.20 | 09/08/2021 | 0000000403989 | 020478 | 000000 | 6184.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002940 | 0000001 | 355.30 | 11/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002941 | 0000001 | 10.45 | 11/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002929 | 0000001 | 704.00 | 11/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002930 | 0000001 | 448.00 | 11/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002931 | 0000001 | 608.00 | 11/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002942 | 0000001 | 20.90 | 11/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000622 | 0000001 | 10.45 | 11/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000612 | 0000001 | 31.35 | 11/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001580 | 0000001 | 2000.00 | 11/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001588 | 0000001 | 756.00 | 11/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001556 | 0000001 | 650.00 | 11/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001681 | 0000001 | 131.46 | 11/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001682 | 0000001 | 104.13 | 11/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001616 | 0000001 | 450.00 | 11/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001795 | 0000001 | 156.18 | 11/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001792 | 0000001 | 20.90 | 11/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000917 | 0000001 | 540.00 | 11/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000918 | 0000001 | 790.00 | 11/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002630 | 0000001 | 5500.00 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001813 | 0000001 | 198.55 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001730 | 0000001 | 2800.00 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001731 | 0000001 | 2800.00 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001727 | 0000001 | 2800.00 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001728 | 0000001 | 2800.00 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001735 | 0000001 | 2800.00 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001738 | 0000001 | 2800.00 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001743 | 0000001 | 2800.00 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001744 | 0000001 | 2800.00 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001494 | 0000001 | 2930.00 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 58.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001412 | 0000001 | 150.00 | 12/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000613 | 0000001 | 700.00 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000614 | 0000001 | 1000.00 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000615 | 0000001 | 1800.00 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000616 | 0000001 | 1600.00 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000617 | 0000001 | 800.00 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000618 | 0000001 | 1200.00 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000619 | 0000001 | 1500.00 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000626 | 0000001 | 31.35 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000601 | 0000001 | 1040.00 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000598 | 0000001 | 441.98 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000592 | 0000001 | 700.00 | 12/08/2021 | 0000000242624 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000593 | 0000001 | 700.00 | 12/08/2021 | 0000000231258 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000594 | 0000001 | 700.00 | 12/08/2021 | 0000000231215 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000595 | 0000001 | 3931.17 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000596 | 0000001 | 145.00 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000567 | 0000001 | 1860.00 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000518 | 0000001 | 4501.61 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000519 | 0000001 | 4506.42 | 12/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002943 | 0000001 | 2500.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002850 | 0000001 | 10000.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002857 | 0000001 | 9000.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002858 | 0000001 | 1498.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002834 | 0000001 | 3587.50 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002835 | 0000001 | 2800.00 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002836 | 0000001 | 2800.00 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002837 | 0000001 | 2800.00 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002838 | 0000001 | 2800.00 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002839 | 0000001 | 2800.00 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002690 | 0000001 | 4600.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002703 | 0000001 | 7058.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002704 | 0000001 | 3135.60 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002705 | 0000001 | 4943.30 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002731 | 0000001 | 2900.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002734 | 0000001 | 22446.90 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002799 | 0000001 | 3000.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002866 | 0000001 | 13718.70 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002867 | 0000001 | 12690.40 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002868 | 0000001 | 10416.85 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002876 | 0000001 | 25770.58 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 644.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002898 | 0000001 | 3977.47 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002899 | 0000001 | 3349.07 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002900 | 0000001 | 3752.55 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002901 | 0000001 | 6137.73 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002902 | 0000001 | 4179.37 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002903 | 0000001 | 1897.38 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002904 | 0000001 | 4136.03 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002905 | 0000001 | 3544.88 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002906 | 0000001 | 5322.76 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002907 | 0000001 | 5547.87 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002908 | 0000001 | 5460.90 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002909 | 0000001 | 1316.60 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002910 | 0000001 | 3399.64 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002911 | 0000001 | 1334.94 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002912 | 0000001 | 2849.15 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002913 | 0000001 | 3861.80 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002914 | 0000001 | 2849.64 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002915 | 0000001 | 4197.40 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002916 | 0000001 | 6570.71 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002917 | 0000001 | 464.40 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002918 | 0000001 | 3027.18 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002919 | 0000001 | 1950.48 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002920 | 0000001 | 278.64 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002921 | 0000001 | 1301.02 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002922 | 0000001 | 2851.69 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002923 | 0000001 | 1764.72 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002924 | 0000001 | 906.78 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002925 | 0000001 | 2043.36 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002926 | 0000001 | 3250.00 | 12/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002592 | 0000001 | 6960.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002669 | 0000001 | 4520.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002678 | 0000001 | 3020.00 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002950 | 0000001 | 73.15 | 12/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002829 | 0000001 | 2800.00 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002831 | 0000001 | 2800.00 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002843 | 0000001 | 25000.00 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002877 | 0000001 | 1624.00 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002577 | 0000001 | 5302.68 | 12/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002951 | 0000001 | 20.90 | 12/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002736 | 0000001 | 7500.00 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002875 | 0000001 | 5865.66 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002673 | 0000001 | 2517.94 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002676 | 0000001 | 1693.49 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002447 | 0000001 | 4000.00 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002670 | 0000001 | 2057.19 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002671 | 0000001 | 4161.87 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002672 | 0000001 | 1793.94 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002675 | 0000001 | 1775.32 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002677 | 0000001 | 1764.22 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002830 | 0000001 | 2800.00 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002832 | 0000001 | 3587.50 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002872 | 0000001 | 830.00 | 12/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002886 | 0000001 | 650.00 | 12/08/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002591 | 0000001 | 4076.00 | 12/08/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002599 | 0000001 | 2821.14 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002600 | 0000001 | 2597.04 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002601 | 0000001 | 932.60 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002739 | 0000001 | 1700.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002740 | 0000001 | 1700.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002741 | 0000001 | 1700.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002742 | 0000001 | 1700.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002743 | 0000001 | 1330.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 53.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002744 | 0000001 | 1630.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002757 | 0000001 | 1510.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002761 | 0000001 | 540.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002773 | 0000001 | 2000.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002774 | 0000001 | 2000.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002809 | 0000001 | 1350.00 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002828 | 0000001 | 3587.50 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002833 | 0000001 | 3587.50 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002845 | 0000001 | 900.00 | 12/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002847 | 0000001 | 950.00 | 12/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002856 | 0000001 | 233.94 | 12/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002771 | 0000001 | 1400.00 | 12/08/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002861 | 0000001 | 23107.50 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002873 | 0000001 | 11440.00 | 12/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002772 | 0000001 | 2300.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002621 | 0000001 | 46596.44 | 13/08/2021 | 0000000403962 | 020478 | 000000 | 931.93 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002758 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002759 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002760 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002762 | 0000001 | 1000.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002763 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002764 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002765 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002766 | 0000001 | 575.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 23.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002767 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002768 | 0000001 | 1300.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002769 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002770 | 0000001 | 1870.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 74.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002745 | 0000001 | 1390.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002746 | 0000001 | 1510.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002747 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002748 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002749 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002750 | 0000001 | 1115.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 44.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002751 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002752 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002753 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002754 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002755 | 0000001 | 885.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 35.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002756 | 0000001 | 1150.00 | 13/08/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002733 | 0000001 | 38372.80 | 13/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002735 | 0000001 | 31644.00 | 13/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002674 | 0000001 | 2877.57 | 13/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002620 | 0000001 | 25546.19 | 13/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002598 | 0000001 | 20592.00 | 13/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002597 | 0000001 | 13197.00 | 13/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002319 | 0000001 | 23105.00 | 13/08/2021 | 0000000403962 | 020478 | 000000 | 1155.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002956 | 0000001 | 10.45 | 13/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002957 | 0000001 | 607.50 | 13/08/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002958 | 0000001 | 10.45 | 13/08/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000632 | 0000001 | 10.45 | 13/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001439 | 0000001 | 7705.05 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001440 | 0000001 | 630.76 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001441 | 0000001 | 3976.20 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001450 | 0000001 | 4300.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001492 | 0000001 | 27004.30 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001507 | 0000001 | 6500.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001554 | 0000001 | 5880.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001555 | 0000001 | 3150.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001562 | 0000001 | 22920.11 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 1146.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001584 | 0000001 | 30000.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001585 | 0000001 | 34000.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001576 | 0000001 | 1520.70 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001572 | 0000001 | 540.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001543 | 0000001 | 1650.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001339 | 0000001 | 6200.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001293 | 0000001 | 7460.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001283 | 0000001 | 26924.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001285 | 0000001 | 35238.10 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001290 | 0000001 | 21675.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001291 | 0000001 | 9600.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001740 | 0000001 | 2800.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001729 | 0000001 | 2800.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001732 | 0000001 | 2800.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001765 | 0000001 | 23321.80 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001766 | 0000001 | 642.30 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001663 | 0000001 | 5400.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001691 | 0000001 | 5000.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001711 | 0000001 | 3300.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001719 | 0000001 | 2800.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001724 | 0000001 | 1900.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001725 | 0000001 | 417.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 16.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001726 | 0000001 | 1653.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001665 | 0000001 | 13884.47 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001646 | 0000001 | 379.78 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001647 | 0000001 | 428.08 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001648 | 0000001 | 334.37 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001649 | 0000001 | 2209.38 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001650 | 0000001 | 277.61 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001651 | 0000001 | 136.23 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001652 | 0000001 | 3669.01 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001654 | 0000001 | 500.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001658 | 0000001 | 2900.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001660 | 0000001 | 4909.40 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001644 | 0000001 | 1650.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001618 | 0000001 | 6450.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 225.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001814 | 0000001 | 5135.50 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001815 | 0000001 | 4900.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001755 | 0000001 | 2814.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001756 | 0000001 | 3100.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001786 | 0000001 | 450.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001787 | 0000001 | 450.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001788 | 0000001 | 450.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000921 | 0000001 | 445.42 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000690 | 0000001 | 30170.43 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000689 | 0000001 | 34142.60 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000706 | 0000001 | 2685.59 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001246 | 0000001 | 339.98 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001277 | 0000001 | 7932.12 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001278 | 0000001 | 6040.40 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001279 | 0000001 | 2688.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001210 | 0000001 | 4452.66 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001199 | 0000001 | 3580.90 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001127 | 0000001 | 1802.75 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000946 | 0000001 | 3095.40 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000941 | 0000001 | 1284.45 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000942 | 0000001 | 305.37 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000964 | 0000001 | 2189.57 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001025 | 0000001 | 6200.00 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 310.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001018 | 0000001 | 601.42 | 13/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001083 | 0000001 | 6980.00 | 13/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001109 | 0000002 | 1589.43 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000703 | 0000001 | 2550.20 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001816 | 0000001 | 31.35 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001793 | 0000001 | 300.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001844 | 0000001 | 20.90 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001619 | 0000001 | 138810.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 7634.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001620 | 0000001 | 149600.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 8228.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001621 | 0000001 | 49937.50 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 2746.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001622 | 0000001 | 43320.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 2382.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001601 | 0000001 | 5000.00 | 16/08/2021 | 0000000242160 | 020478 | 000000 | 140.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001712 | 0000001 | 2930.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 58.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001697 | 0000001 | 1100.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001701 | 0000001 | 600.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001704 | 0000001 | 1700.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001706 | 0000001 | 1600.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001707 | 0000001 | 1250.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001273 | 0000001 | 3100.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001274 | 0000001 | 4025.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001364 | 0000001 | 21.50 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001365 | 0000001 | 650.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001366 | 0000001 | 224.00 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001522 | 0000001 | 21.50 | 16/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001581 | 0000001 | 2299.87 | 16/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003010 | 0000001 | 240.35 | 16/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003011 | 0000001 | 20.90 | 16/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003012 | 0000001 | 83.60 | 16/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002699 | 0000001 | 1600.00 | 16/08/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002938 | 0000001 | 8290.00 | 16/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002939 | 0000001 | 100.00 | 16/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002810 | 0000001 | 2000.00 | 16/08/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002812 | 0000001 | 2000.00 | 16/08/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002814 | 0000001 | 1200.00 | 16/08/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002815 | 0000001 | 1200.00 | 16/08/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002816 | 0000001 | 1200.00 | 16/08/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002698 | 0000001 | 400.00 | 16/08/2021 | 0000000072303 | 020478 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002803 | 0000001 | 400.00 | 16/08/2021 | 0000000072303 | 020478 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002787 | 0000001 | 1250.00 | 16/08/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002881 | 0000001 | 550.00 | 16/08/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002882 | 0000001 | 550.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002883 | 0000001 | 550.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002884 | 0000001 | 550.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002885 | 0000001 | 550.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002863 | 0000001 | 107100.00 | 17/08/2021 | 0000000414441 | 020478 | 000000 | 4284.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002889 | 0000001 | 1150.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002890 | 0000001 | 1150.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002891 | 0000001 | 1150.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002892 | 0000001 | 1105.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 1.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002893 | 0000001 | 1150.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002894 | 0000001 | 1150.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002895 | 0000001 | 1150.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002896 | 0000001 | 1150.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002897 | 0000001 | 1150.00 | 17/08/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002788 | 0000001 | 1300.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002789 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002790 | 0000001 | 1500.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002791 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002792 | 0000001 | 1530.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 61.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002793 | 0000001 | 1250.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002794 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002795 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002796 | 0000001 | 1600.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002797 | 0000001 | 1700.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002798 | 0000001 | 1350.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002800 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002801 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002802 | 0000001 | 1350.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002775 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002776 | 0000001 | 1300.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002777 | 0000001 | 2000.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002778 | 0000001 | 2000.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002779 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002780 | 0000001 | 1300.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002804 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002805 | 0000001 | 1600.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002806 | 0000001 | 1880.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 75.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002782 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002783 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002784 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002785 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002786 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003018 | 0000001 | 4530.00 | 17/08/2021 | 0000000403962 | 020478 | 000000 | 182.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002700 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002701 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002702 | 0000001 | 1400.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002706 | 0000001 | 8100.00 | 17/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002707 | 0000001 | 5119.00 | 17/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002709 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002710 | 0000001 | 1100.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002813 | 0000001 | 2000.00 | 17/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002811 | 0000001 | 2000.00 | 17/08/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002865 | 0000001 | 237496.00 | 17/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002944 | 0000001 | 14198.20 | 17/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003019 | 0000001 | 10.45 | 17/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003022 | 0000001 | 3000.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003020 | 0000001 | 52.25 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003021 | 0000001 | 94.05 | 17/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003024 | 0000001 | 416.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003025 | 0000001 | 896.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003023 | 0000001 | 1200.00 | 17/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001797 | 0000001 | 5133.51 | 17/08/2021 | 0000000078867 | 020478 | 000000 | 256.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001869 | 0000001 | 31.35 | 17/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001082 | 0000001 | 15783.01 | 17/08/2021 | 0000000078867 | 020478 | 000000 | 789.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000623 | 0000001 | 100.00 | 17/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000532 | 0000001 | 4569.47 | 18/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000533 | 0000001 | 3875.42 | 18/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000534 | 0000001 | 913.06 | 18/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000535 | 0000001 | 466.20 | 18/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001874 | 0000001 | 10.45 | 18/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001875 | 0000001 | 73.15 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001798 | 0000001 | 17634.79 | 18/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001817 | 0000001 | 10398.35 | 18/08/2021 | 0000000243606 | 020478 | 000000 | 259.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001791 | 0000001 | 1359.12 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001824 | 0000001 | 2000.00 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001742 | 0000001 | 6000.00 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001733 | 0000001 | 6000.00 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001734 | 0000001 | 6000.00 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001736 | 0000001 | 6000.00 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001739 | 0000001 | 6000.00 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001745 | 0000001 | 400.00 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001421 | 0000001 | 3492.83 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001422 | 0000001 | 3669.22 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001423 | 0000001 | 1547.24 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001424 | 0000001 | 3151.65 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001425 | 0000001 | 2622.55 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001426 | 0000001 | 2471.43 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001427 | 0000001 | 391.30 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001428 | 0000001 | 250.37 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001429 | 0000001 | 111.80 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001430 | 0000001 | 111.80 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001431 | 0000001 | 751.19 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001432 | 0000001 | 1237.10 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001433 | 0000001 | 1943.78 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001434 | 0000001 | 3243.96 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001435 | 0000001 | 311.86 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001436 | 0000001 | 1464.27 | 18/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002348 | 0000001 | 292.61 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002840 | 0000001 | 6000.00 | 18/08/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002841 | 0000001 | 6000.00 | 18/08/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002347 | 0000001 | 279.50 | 18/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002346 | 0000001 | 897.19 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002362 | 0000001 | 4798.41 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002363 | 0000001 | 265.93 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002364 | 0000001 | 1123.59 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002365 | 0000001 | 4585.83 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002366 | 0000001 | 4258.86 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002367 | 0000001 | 158.97 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002368 | 0000001 | 308.44 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002369 | 0000001 | 97.26 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002370 | 0000001 | 985.06 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002371 | 0000001 | 195.65 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002372 | 0000001 | 251.89 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002373 | 0000001 | 276.65 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003030 | 0000001 | 108927.73 | 18/08/2021 | 0000000001974 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002994 | 0000001 | 1800.00 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002854 | 0000001 | 6000.00 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002846 | 0000001 | 6000.00 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002848 | 0000001 | 6000.00 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002849 | 0000001 | 6000.00 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002851 | 0000001 | 6000.00 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002852 | 0000001 | 6000.00 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002983 | 0000001 | 6000.00 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002984 | 0000001 | 6000.00 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002349 | 0000001 | 996.77 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002350 | 0000001 | 992.44 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002351 | 0000001 | 4597.20 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002352 | 0000001 | 5259.64 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002353 | 0000001 | 5664.75 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002354 | 0000001 | 1524.60 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002355 | 0000001 | 3861.00 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002356 | 0000001 | 116.66 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002357 | 0000001 | 681.95 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002358 | 0000001 | 5566.12 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002359 | 0000001 | 8654.84 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002360 | 0000001 | 7689.81 | 18/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002617 | 0000001 | 1300.00 | 19/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002887 | 0000001 | 1150.00 | 19/08/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002729 | 0000001 | 248.00 | 19/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002853 | 0000001 | 12600.00 | 19/08/2021 | 0000000403962 | 020478 | 000000 | 504.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002996 | 0000001 | 5250.00 | 19/08/2021 | 0000000124184 | 020478 | 000000 | 210.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003014 | 0000001 | 279.30 | 19/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002730 | 0000001 | 1153.20 | 19/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002483 | 0000001 | 1045.00 | 19/08/2021 | 0000000072303 | 020478 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002481 | 0000001 | 17160.00 | 19/08/2021 | 0000000403962 | 020478 | 000000 | 343.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002842 | 0000001 | 6000.00 | 19/08/2021 | 0000000051519 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002844 | 0000001 | 7800.00 | 19/08/2021 | 0000000051519 | 020478 | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002945 | 0000001 | 14696.00 | 19/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002946 | 0000001 | 25237.00 | 19/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003009 | 0000001 | 21036.92 | 19/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002990 | 0000001 | 6032.00 | 19/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002142 | 0000001 | 9181.95 | 19/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001652 | 0000001 | 6433.57 | 19/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002991 | 0000001 | 1200.00 | 19/08/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002992 | 0000001 | 1400.00 | 19/08/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003041 | 0000001 | 20.90 | 19/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003042 | 0000001 | 31.35 | 19/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002629 | 0000001 | 1100.00 | 19/08/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001741 | 0000001 | 7200.00 | 19/08/2021 | 0000000078867 | 020478 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001799 | 0000001 | 4495.11 | 19/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001879 | 0000001 | 380.00 | 19/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001876 | 0000001 | 800.00 | 20/08/2021 | 0000000078867 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001868 | 0000001 | 100.00 | 20/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001825 | 0000001 | 85.08 | 20/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001827 | 0000001 | 11.35 | 20/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001828 | 0000001 | 71.47 | 20/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001835 | 0000001 | 192.72 | 20/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001710 | 0000001 | 800.00 | 20/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000631 | 0000001 | 69.25 | 20/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000635 | 0000001 | 26.91 | 20/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000636 | 0000001 | 192.72 | 20/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000637 | 0000001 | 521.36 | 20/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000638 | 0000001 | 192.72 | 20/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000639 | 0000001 | 325.67 | 20/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000643 | 0000001 | 200.00 | 20/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000644 | 0000001 | 600.00 | 20/08/2021 | 0000000112763 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000646 | 0000001 | 4126.71 | 20/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000649 | 0000001 | 20.90 | 20/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003004 | 0000001 | 82.09 | 20/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002878 | 0000001 | 2582.00 | 20/08/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002781 | 0000001 | 1100.00 | 22/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002864 | 0000001 | 2100.00 | 22/08/2021 | 0000000124184 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003017 | 0000001 | 1100.00 | 22/08/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002818 | 0000001 | 700.00 | 22/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002595 | 0000001 | 1780.00 | 22/08/2021 | 0000000124184 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003051 | 0000001 | 20.45 | 22/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003052 | 0000001 | 10.45 | 22/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002594 | 0000001 | 830.00 | 22/08/2021 | 0000000124184 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002596 | 0000001 | 550.00 | 22/08/2021 | 0000000124184 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002714 | 0000001 | 2822.72 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 439.99 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003000 | 0000001 | 627.76 | 23/08/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003003 | 0000001 | 71.47 | 23/08/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002817 | 0000001 | 600.00 | 23/08/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002554 | 0000001 | 2027.36 | 23/08/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002713 | 0000001 | 5308.45 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002712 | 0000001 | 8194.40 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003058 | 0000001 | 31.35 | 23/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002715 | 0000001 | 3517.90 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002723 | 0000001 | 2822.75 | 23/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002726 | 0000001 | 24848.62 | 23/08/2021 | 0000000124109 | 020478 | 000000 | 4260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003055 | 0000001 | 18074.02 | 23/08/2021 | 0000000124109 | 020478 | 000000 | 1999.53 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003056 | 0000001 | 6637.59 | 23/08/2021 | 0000000051519 | 020478 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003057 | 0000001 | 65744.80 | 23/08/2021 | 0000000124109 | 020478 | 000000 | 2279.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0002716 | 0000001 | 2591.03 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003005 | 0000001 | 192.72 | 23/08/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003006 | 0000001 | 192.72 | 23/08/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003007 | 0000001 | 192.72 | 23/08/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002720 | 0000001 | 2822.75 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003054 | 0000001 | 4912.42 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0002717 | 0000001 | 2822.75 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002718 | 0000001 | 7520.31 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002719 | 0000001 | 2780.61 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002679 | 0000001 | 252.00 | 23/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000652 | 0000001 | 3560.03 | 23/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000653 | 0000001 | 20.90 | 23/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000587 | 0000001 | 695.15 | 23/08/2021 | 0000000112763 | 020478 | 000000 | 695.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000588 | 0000001 | 695.15 | 23/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000589 | 0000001 | 2527.83 | 23/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000591 | 0000001 | 695.15 | 23/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000584 | 0000001 | 1158.59 | 23/08/2021 | 0000000231215 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000585 | 0000001 | 2548.90 | 23/08/2021 | 0000000238120 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000586 | 0000001 | 1158.59 | 23/08/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001775 | 0000001 | 2822.75 | 23/08/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001832 | 0000001 | 5329.52 | 23/08/2021 | 0000000078867 | 020478 | 000000 | 582.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001846 | 0000001 | 5545.22 | 23/08/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001842 | 0000001 | 2595.24 | 23/08/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001850 | 0000001 | 3336.74 | 23/08/2021 | 0000000078867 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001852 | 0000001 | 15128.42 | 23/08/2021 | 0000000242160 | 020478 | 000000 | 922.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001882 | 0000001 | 20.90 | 23/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001887 | 0000001 | 224.23 | 23/08/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001888 | 0000001 | 1575.68 | 23/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002722 | 0000001 | 2822.75 | 23/08/2021 | 0000000124184 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002631 | 0000001 | 470.00 | 24/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002608 | 0000001 | 2000.00 | 24/08/2021 | 0000000124184 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001100 | 0000001 | 2100.00 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001883 | 0000001 | 340.00 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001884 | 0000001 | 320.00 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001885 | 0000001 | 340.00 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001893 | 0000001 | 10.45 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001859 | 0000001 | 1760.00 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001877 | 0000001 | 429.00 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001878 | 0000001 | 12434.66 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001822 | 0000001 | 540.00 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001823 | 0000001 | 690.00 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001708 | 0000001 | 240.00 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001709 | 0000001 | 240.00 | 24/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001573 | 0000001 | 350.00 | 24/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000604 | 0000001 | 240.00 | 24/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000605 | 0000001 | 240.00 | 24/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000654 | 0000001 | 240.00 | 24/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000647 | 0000001 | 200.00 | 24/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000648 | 0000001 | 28.39 | 24/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000645 | 0000001 | 1000.00 | 24/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000651 | 0000001 | 300.00 | 24/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002737 | 0000001 | 850.00 | 24/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002320 | 0000001 | 23807.00 | 24/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001566 | 0000001 | 100.00 | 24/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002998 | 0000001 | 438.00 | 24/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002870 | 0000001 | 1200.00 | 24/08/2021 | 0000000124184 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002871 | 0000001 | 2250.00 | 24/08/2021 | 0000000124184 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003039 | 0000001 | 21671.55 | 24/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002869 | 0000001 | 1510.00 | 24/08/2021 | 0000000124184 | 020478 | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003040 | 0000001 | 12963.15 | 24/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003076 | 0000001 | 10.45 | 24/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003077 | 0000001 | 20.90 | 24/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002473 | 0000001 | 60.00 | 24/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002823 | 0000001 | 2843.69 | 24/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002325 | 0000001 | 140.00 | 24/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002819 | 0000001 | 240.00 | 24/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002820 | 0000001 | 240.00 | 24/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002728 | 0000001 | 1300.00 | 24/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003084 | 0000001 | 608.00 | 26/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003085 | 0000001 | 720.00 | 26/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003082 | 0000001 | 49.00 | 26/08/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001897 | 0000001 | 20.90 | 26/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001898 | 0000001 | 10.45 | 27/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001747 | 0000001 | 84577.23 | 27/08/2021 | 0000006471891 | 001668 | 000000 | 2114.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003088 | 0000001 | 31.35 | 27/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003083 | 0000001 | 1100.00 | 29/08/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003068 | 0000001 | 750.00 | 30/08/2021 | 000000012625X | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000664 | 0000001 | 10.45 | 30/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000597 | 0000001 | 573.25 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000586 | 0000002 | 1158.59 | 31/08/2021 | 0000000231258 | 020478 | 000000 | 157.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000547 | 0000001 | 518.26 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000684 | 0000001 | 15400.00 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000685 | 0000001 | 14609.00 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 3517.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000686 | 0000001 | 3300.00 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000687 | 0000001 | 1276.00 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 178.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000688 | 0000001 | 12000.00 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 981.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000689 | 0000001 | 3200.00 | 31/08/2021 | 0000000242624 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000690 | 0000001 | 4300.00 | 31/08/2021 | 0000000231258 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000691 | 0000001 | 5500.00 | 31/08/2021 | 0000000231215 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000692 | 0000001 | 6500.00 | 31/08/2021 | 0000000231258 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000693 | 0000001 | 13100.00 | 31/08/2021 | 0000000238120 | 020478 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000694 | 0000001 | 867.68 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000695 | 0000001 | 7741.80 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000704 | 0000001 | 62.70 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000705 | 0000001 | 20.90 | 31/08/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000706 | 0000001 | 10.45 | 31/08/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000707 | 0000001 | 10.45 | 31/08/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000710 | 0000001 | 4.75 | 31/08/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000711 | 0000001 | 125.40 | 31/08/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001851 | 0000001 | 1900.09 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001847 | 0000001 | 10966.97 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 974.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001848 | 0000001 | 11508.66 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 270.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001849 | 0000001 | 3336.74 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001840 | 0000001 | 1436.65 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001890 | 0000001 | 1580.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001891 | 0000001 | 650.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001892 | 0000001 | 650.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001910 | 0000001 | 600.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001911 | 0000001 | 95852.09 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 25383.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001912 | 0000001 | 78314.68 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 5540.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001913 | 0000001 | 26956.66 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 4470.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001914 | 0000001 | 18362.57 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 1088.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001915 | 0000001 | 125420.00 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 31873.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001916 | 0000001 | 13453.00 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 1858.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001917 | 0000001 | 12373.00 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 672.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001919 | 0000001 | 16300.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 2035.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001920 | 0000001 | 43269.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 4127.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001921 | 0000001 | 5277.60 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 1263.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001922 | 0000001 | 21951.60 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 1464.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001923 | 0000001 | 69099.36 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 12753.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001923 | 0000002 | 69651.50 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 12753.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001924 | 0000001 | 67845.64 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 5054.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001925 | 0000001 | 201078.06 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 54378.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001926 | 0000001 | 4000.00 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 230.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001927 | 0000001 | 79606.01 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 5091.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001928 | 0000001 | 28480.80 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 6453.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001929 | 0000001 | 28038.66 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 1654.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001930 | 0000001 | 13242.33 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 3086.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001931 | 0000001 | 10642.57 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 619.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001932 | 0000001 | 32633.99 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 6980.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001933 | 0000001 | 20186.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 1465.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001934 | 0000001 | 8517.73 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 1575.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001935 | 0000001 | 11574.00 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 627.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001936 | 0000001 | 6507.60 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001938 | 0000001 | 3440.80 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001939 | 0000001 | 4024.24 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001940 | 0000001 | 22322.82 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001941 | 0000001 | 3291.20 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001942 | 0000001 | 17918.53 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001943 | 0000001 | 96163.64 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 806.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001944 | 0000001 | 17258.94 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001945 | 0000001 | 41855.22 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001946 | 0000001 | 11631.40 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001947 | 0000001 | 69774.80 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001948 | 0000001 | 17259.08 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001706 | 0000002 | 1600.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001777 | 0000001 | 2270.83 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001779 | 0000001 | 231.71 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001645 | 0000001 | 5100.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001598 | 0000002 | 500.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001597 | 0000001 | 14071.30 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001688 | 0000001 | 6351.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 127.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001689 | 0000001 | 6800.00 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 136.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001903 | 0000001 | 559.96 | 31/08/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001969 | 0000001 | 62.70 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001970 | 0000001 | 43087.34 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 8081.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001997 | 0000001 | 20.90 | 31/08/2021 | 0000000052639 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001998 | 0000001 | 52.25 | 31/08/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002049 | 0000001 | 20.90 | 31/08/2021 | 0000006240610 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | CEF-FMS CT 624061-0 - CUSTEIO SUS |
| FUNDO MUNICIPAL DE SAUDE | 7001167 | 0000001 | 40742.00 | 31/08/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003108 | 0000001 | 13400.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 3895.54 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003105 | 0000001 | 34627.82 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 7480.13 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003106 | 0000001 | 13900.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003107 | 0000001 | 24420.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 1752.30 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003125 | 0000001 | 19740.27 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002697 | 0000001 | 2400.00 | 31/08/2021 | 0000000124184 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003073 | 0000001 | 1720.00 | 31/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003102 | 0000001 | 48988.73 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 12944.17 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003103 | 0000001 | 42700.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 5611.17 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003104 | 0000001 | 15800.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 1043.51 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003124 | 0000001 | 31418.99 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002949 | 0000001 | 37141.84 | 31/08/2021 | 0000006471875 | 001668 | 000000 | 742.84 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003018 | 0000002 | 4530.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 181.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002761 | 0000002 | 540.00 | 31/08/2021 | 0000000124184 | 020478 | 000000 | 21.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002597 | 0000002 | 13197.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 265.26 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002598 | 0000002 | 20592.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 413.90 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002481 | 0000002 | 17160.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 343.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003075 | 0000001 | 500.00 | 31/08/2021 | 0000000072303 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003100 | 0000001 | 1397.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 195.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003100 | 0000002 | 1397.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 195.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003101 | 0000001 | 15100.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003123 | 0000001 | 949.96 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003096 | 0000001 | 6023.23 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 1196.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003097 | 0000001 | 22000.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 4428.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003121 | 0000001 | 3841.47 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003152 | 0000001 | 48622.44 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003154 | 0000001 | 31.35 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003208 | 0000001 | 478.65 | 31/08/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003209 | 0000001 | 14.44 | 31/08/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003210 | 0000001 | 77159.95 | 31/08/2021 | 0000000242985 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003211 | 0000001 | 0.73 | 31/08/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003212 | 0000001 | 0.26 | 31/08/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003213 | 0000001 | 0.14 | 31/08/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003214 | 0000001 | 7.58 | 31/08/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003215 | 0000001 | 136.30 | 31/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003217 | 0000001 | 14.45 | 31/08/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003290 | 0000001 | 17331.27 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003291 | 0000001 | 15994.42 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003292 | 0000001 | 2549.79 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003293 | 0000001 | 7092.86 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003294 | 0000001 | 18197.55 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003295 | 0000001 | 125.40 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003093 | 0000001 | 17040.43 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 3543.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003094 | 0000001 | 12300.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 1936.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003095 | 0000001 | 400.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003120 | 0000001 | 9370.33 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003059 | 0000001 | 5499.14 | 31/08/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003166 | 0000001 | 368.00 | 31/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003172 | 0000001 | 1664.00 | 31/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003173 | 0000001 | 880.00 | 31/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002929 | 0000002 | 704.00 | 31/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002931 | 0000002 | 608.00 | 31/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002930 | 0000002 | 448.00 | 31/08/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003092 | 0000001 | 25200.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 5779.63 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002928 | 0000001 | 1266.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003091 | 0000001 | 38900.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 11137.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003046 | 0000001 | 5952.00 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003047 | 0000001 | 5952.00 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003099 | 0000001 | 30403.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 8217.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003109 | 0000001 | 610060.30 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 156448.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003110 | 0000001 | 125463.05 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 11064.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003112 | 0000001 | 41663.84 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 11956.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003113 | 0000001 | 25547.01 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 6661.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003114 | 0000001 | 93865.18 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 26689.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003115 | 0000001 | 85835.48 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 6437.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003116 | 0000001 | 44728.22 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 11067.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003117 | 0000001 | 19990.36 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 5859.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003118 | 0000001 | 20528.33 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 2195.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003119 | 0000001 | 83737.81 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 5702.57 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003122 | 0000001 | 19994.04 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003126 | 0000001 | 62011.36 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003127 | 0000001 | 405244.49 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003128 | 0000001 | 27533.85 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003129 | 0000001 | 16691.96 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003130 | 0000001 | 12396.40 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003131 | 0000001 | 29751.06 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003060 | 0000001 | 600.00 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003065 | 0000001 | 3700.00 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003050 | 0000001 | 1000.00 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003074 | 0000001 | 1650.00 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003149 | 0000001 | 325265.32 | 31/08/2021 | 0000000124109 | 020478 | 000000 | 26995.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003155 | 0000001 | 31.35 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003216 | 0000001 | 62.70 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002813 | 0000002 | 2000.00 | 31/08/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003098 | 0000001 | 13700.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 1906.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003098 | 0000002 | 13700.00 | 31/08/2021 | 0000000403962 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003159 | 0000001 | 4.75 | 01/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000708 | 0000001 | 4.75 | 01/09/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001996 | 0000001 | 73.15 | 02/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001904 | 0000001 | 200.00 | 02/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001905 | 0000001 | 200.00 | 02/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003180 | 0000001 | 41.80 | 02/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003158 | 0000001 | 4110.69 | 02/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003089 | 0000001 | 4000.00 | 02/09/2021 | 0000000403989 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003156 | 0000001 | 16282.50 | 02/09/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003157 | 0000001 | 4641.00 | 02/09/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003090 | 0000001 | 1800.00 | 02/09/2021 | 0000000124109 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003048 | 0000001 | 1500.00 | 02/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003179 | 0000001 | 41.80 | 02/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002613 | 0000001 | 5735.70 | 08/09/2021 | 0000000124184 | 020478 | 000000 | 114.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002557 | 0000001 | 1916.00 | 08/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002204 | 0000001 | 5735.70 | 08/09/2021 | 0000000124184 | 020478 | 000000 | 114.71 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001709 | 0000001 | 5544.51 | 08/09/2021 | 0000000124184 | 020478 | 000000 | 110.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003243 | 0000001 | 10.45 | 08/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003244 | 0000001 | 31.35 | 08/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003080 | 0000001 | 1100.00 | 08/09/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003081 | 0000001 | 1100.00 | 08/09/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001906 | 0000001 | 500.00 | 08/09/2021 | 0000000078867 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001978 | 0000001 | 2350.00 | 08/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002036 | 0000001 | 10.45 | 08/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001737 | 0000001 | 6000.00 | 08/09/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000659 | 0000001 | 1754.00 | 08/09/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000660 | 0000001 | 1500.00 | 08/09/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000662 | 0000001 | 4450.00 | 08/09/2021 | 0000000231215 | 020478 | 000000 | 178.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000663 | 0000001 | 2100.00 | 08/09/2021 | 0000000231258 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000721 | 0000001 | 177.65 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000722 | 0000001 | 10.45 | 08/09/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000730 | 0000001 | 10.45 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000665 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000666 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000667 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000668 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000669 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000670 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000671 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000672 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000673 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000674 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000675 | 0000001 | 208.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000676 | 0000001 | 1081.60 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 43.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000677 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000678 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000679 | 0000001 | 104.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000680 | 0000001 | 1040.00 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000681 | 0000001 | 128.96 | 08/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000682 | 0000001 | 484.00 | 08/09/2021 | 0000000231231 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000683 | 0000001 | 350.00 | 08/09/2021 | 0000000231231 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000655 | 0000001 | 800.00 | 10/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000733 | 0000001 | 700.00 | 10/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000734 | 0000001 | 1000.00 | 10/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000735 | 0000001 | 1800.00 | 10/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000736 | 0000001 | 1600.00 | 10/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000737 | 0000001 | 800.00 | 10/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000739 | 0000001 | 20.90 | 10/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000718 | 0000001 | 500.00 | 10/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000719 | 0000001 | 500.00 | 10/09/2021 | 0000000112763 | 020478 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000716 | 0000001 | 300.00 | 10/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000745 | 0000001 | 10.45 | 10/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000725 | 0000001 | 700.00 | 10/09/2021 | 0000000242624 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000726 | 0000001 | 700.00 | 10/09/2021 | 0000000231215 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001746 | 0000001 | 28632.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 572.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001698 | 0000001 | 10225.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001713 | 0000001 | 3598.20 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001723 | 0000001 | 4750.00 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001722 | 0000001 | 5200.00 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001662 | 0000001 | 15420.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 539.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001655 | 0000001 | 378.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001656 | 0000001 | 1404.74 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001657 | 0000001 | 396.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001600 | 0000001 | 4400.00 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001867 | 0000001 | 594.00 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001821 | 0000001 | 3990.50 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001829 | 0000001 | 6776.44 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001830 | 0000001 | 7610.99 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001854 | 0000001 | 5610.00 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001855 | 0000001 | 7409.80 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001789 | 0000001 | 10012.80 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001794 | 0000001 | 600.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001499 | 0000001 | 41732.50 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001369 | 0000001 | 63217.12 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001289 | 0000001 | 68000.00 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002039 | 0000001 | 5300.00 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002033 | 0000001 | 2900.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002047 | 0000001 | 1653.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002048 | 0000001 | 1200.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002064 | 0000001 | 104.50 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001979 | 0000001 | 2000.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001871 | 0000001 | 5165.60 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001971 | 0000001 | 28200.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 1551.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001972 | 0000001 | 44460.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 2445.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001973 | 0000001 | 134400.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 7392.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001974 | 0000001 | 163200.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 8976.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001907 | 0000001 | 5000.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002011 | 0000001 | 5000.00 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002020 | 0000001 | 1630.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 65.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002000 | 0000001 | 464.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002001 | 0000001 | 1103.20 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001985 | 0000001 | 18638.80 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001986 | 0000001 | 42165.90 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001987 | 0000001 | 21805.16 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001988 | 0000001 | 2800.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001990 | 0000001 | 5400.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001991 | 0000001 | 5890.00 | 10/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001992 | 0000001 | 1200.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001993 | 0000001 | 3300.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003227 | 0000001 | 1100.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003228 | 0000001 | 1100.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002993 | 0000001 | 1471.60 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002995 | 0000001 | 1100.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0002997 | 0000001 | 1100.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001162 | 0000001 | 8010.00 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 280.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000964 | 0000003 | 3134.81 | 10/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003251 | 0000001 | 1550.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003162 | 0000001 | 11125.00 | 10/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003163 | 0000001 | 25765.00 | 10/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003165 | 0000001 | 1300.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003167 | 0000001 | 1300.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003168 | 0000001 | 1600.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003169 | 0000001 | 1300.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003170 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003171 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003174 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003175 | 0000001 | 1450.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003176 | 0000001 | 1115.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 44.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003177 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003178 | 0000001 | 1550.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003181 | 0000001 | 1520.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003182 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003183 | 0000001 | 1390.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003184 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003185 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003186 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003187 | 0000001 | 1510.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003188 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003189 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003190 | 0000001 | 1115.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 44.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003191 | 0000001 | 1750.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003192 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003193 | 0000001 | 800.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003194 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003195 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003196 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003197 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003198 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003199 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003200 | 0000001 | 1360.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003201 | 0000001 | 1150.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003202 | 0000001 | 1750.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003203 | 0000001 | 1050.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003204 | 0000001 | 1400.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003205 | 0000001 | 2050.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003206 | 0000001 | 2000.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003207 | 0000001 | 2000.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003137 | 0000001 | 123686.20 | 10/09/2021 | 0000000403962 | 020478 | 000000 | 6184.31 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003242 | 0000001 | 2172.00 | 10/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003252 | 0000001 | 3125.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 125.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003287 | 0000001 | 900.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003288 | 0000001 | 950.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003289 | 0000001 | 620.00 | 10/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003262 | 0000001 | 1100.00 | 10/09/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003296 | 0000001 | 428.45 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003324 | 0000001 | 20.90 | 10/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003325 | 0000001 | 20.90 | 10/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003239 | 0000001 | 559.00 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001724 | 0000001 | 5804.70 | 10/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003285 | 0000001 | 25000.00 | 10/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003322 | 0000001 | 1266.00 | 10/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003070 | 0000001 | 550.00 | 10/09/2021 | 0000000051519 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003160 | 0000001 | 25818.00 | 10/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003164 | 0000001 | 50322.20 | 10/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003234 | 0000001 | 3047.50 | 10/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003236 | 0000001 | 8084.60 | 10/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003240 | 0000001 | 10587.70 | 10/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003241 | 0000001 | 7635.30 | 10/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003248 | 0000001 | 3000.00 | 10/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003281 | 0000001 | 2900.00 | 10/09/2021 | 0000000051519 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003286 | 0000001 | 10000.00 | 10/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003323 | 0000001 | 20.90 | 10/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000738 | 0000001 | 1200.00 | 12/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000720 | 0000001 | 200.00 | 13/09/2021 | 0000000112763 | 020478 | 853794 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000724 | 0000001 | 700.00 | 13/09/2021 | 0000000231258 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003235 | 0000001 | 13138.00 | 13/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003398 | 0000001 | 1312.00 | 13/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003399 | 0000001 | 400.00 | 13/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003400 | 0000001 | 1688.00 | 13/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003397 | 0000001 | 41.80 | 13/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003403 | 0000001 | 60.00 | 14/09/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003429 | 0000001 | 2586.43 | 14/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003078 | 0000001 | 34032.37 | 14/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003428 | 0000001 | 105120.29 | 14/09/2021 | 0000000001974 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000717 | 0000001 | 150.00 | 14/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000755 | 0000001 | 10.45 | 14/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000758 | 0000001 | 31.35 | 15/09/2021 | 0000000231231 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000753 | 0000001 | 300.00 | 15/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000740 | 0000001 | 5215.65 | 15/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000741 | 0000001 | 1060.04 | 15/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000742 | 0000001 | 1264.40 | 15/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000743 | 0000001 | 1190.67 | 15/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000744 | 0000001 | 100.00 | 15/09/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000712 | 0000001 | 986.00 | 15/09/2021 | 0000000231231 | 020478 | 000000 | 39.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000713 | 0000001 | 1040.00 | 15/09/2021 | 0000000231231 | 020478 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000714 | 0000001 | 1063.00 | 15/09/2021 | 0000000231231 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000715 | 0000001 | 1650.00 | 15/09/2021 | 0000000231231 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000627 | 0000001 | 690.96 | 15/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000628 | 0000001 | 1689.19 | 15/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000629 | 0000001 | 4352.21 | 15/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000630 | 0000001 | 4967.90 | 15/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002004 | 0000001 | 208.07 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002005 | 0000001 | 3065.95 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002008 | 0000001 | 91.00 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002009 | 0000001 | 232.12 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002021 | 0000001 | 2800.00 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002026 | 0000001 | 2800.00 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001980 | 0000001 | 328.66 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001981 | 0000001 | 213.32 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001982 | 0000001 | 1591.15 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002065 | 0000001 | 300.00 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002032 | 0000001 | 990.00 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002069 | 0000001 | 968.08 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002071 | 0000001 | 645.04 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002072 | 0000001 | 322.52 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002067 | 0000001 | 1171.89 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002090 | 0000001 | 104.50 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001380 | 0000001 | 14097.95 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001811 | 0000001 | 114.67 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001812 | 0000001 | 350.88 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001800 | 0000001 | 423.05 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001803 | 0000001 | 231.25 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001860 | 0000001 | 750.00 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001609 | 0000001 | 161.26 | 15/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001610 | 0000001 | 562.87 | 15/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001611 | 0000001 | 473.87 | 15/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001612 | 0000001 | 1370.71 | 15/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001613 | 0000001 | 2174.12 | 15/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001614 | 0000001 | 5610.08 | 15/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001615 | 0000001 | 1287.00 | 15/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001642 | 0000001 | 1300.00 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001643 | 0000001 | 1300.00 | 15/09/2021 | 0000000078867 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003402 | 0000001 | 1045.00 | 15/09/2021 | 0000000072303 | 020478 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003404 | 0000001 | 396.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003405 | 0000001 | 396.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003326 | 0000001 | 2500.00 | 15/09/2021 | 0000000414441 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003328 | 0000001 | 282.00 | 15/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003066 | 0000001 | 21546.90 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002964 | 0000001 | 227.56 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002965 | 0000001 | 1399.40 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002966 | 0000001 | 1773.70 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002967 | 0000001 | 44.72 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002968 | 0000001 | 134.16 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002969 | 0000001 | 261.83 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002970 | 0000001 | 258.03 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002971 | 0000001 | 145.34 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002972 | 0000001 | 82.73 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002973 | 0000001 | 3977.23 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002974 | 0000001 | 3888.03 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002975 | 0000001 | 4784.98 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002976 | 0000001 | 942.24 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002978 | 0000001 | 1131.02 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002888 | 0000001 | 6500.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003349 | 0000001 | 6293.50 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003406 | 0000001 | 1256.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003028 | 0000001 | 8795.71 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003029 | 0000001 | 5130.11 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002985 | 0000001 | 5676.29 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002986 | 0000001 | 981.71 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002987 | 0000001 | 117.39 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002988 | 0000001 | 609.37 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002989 | 0000001 | 10307.12 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002977 | 0000001 | 1666.41 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002979 | 0000001 | 3336.05 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002980 | 0000001 | 4566.47 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002981 | 0000001 | 2897.40 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002982 | 0000001 | 8098.36 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003221 | 0000001 | 7500.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003086 | 0000001 | 5500.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003087 | 0000001 | 500.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003064 | 0000001 | 1780.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003433 | 0000001 | 20.90 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003434 | 0000001 | 10.45 | 15/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003411 | 0000001 | 550.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003330 | 0000001 | 1200.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003331 | 0000001 | 1400.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003071 | 0000001 | 550.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003062 | 0000001 | 830.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003063 | 0000001 | 550.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 25.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002578 | 0000001 | 550.00 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0002963 | 0000001 | 408.74 | 15/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001806 | 0000001 | 4500.00 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0001313 | 0000001 | 4500.00 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003261 | 0000001 | 2800.00 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003264 | 0000001 | 2800.00 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003408 | 0000001 | 1547.00 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003444 | 0000001 | 52.25 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003445 | 0000001 | 386.65 | 16/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003220 | 0000001 | 5886.95 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003253 | 0000001 | 2800.00 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003255 | 0000001 | 2800.00 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003256 | 0000001 | 2800.00 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003259 | 0000001 | 2800.00 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003263 | 0000001 | 3587.50 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003265 | 0000001 | 2800.00 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003267 | 0000001 | 1569.93 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003268 | 0000001 | 2220.73 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003269 | 0000001 | 2340.07 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003270 | 0000001 | 5363.17 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003271 | 0000001 | 5716.20 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003272 | 0000001 | 4390.37 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003273 | 0000001 | 4194.87 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003274 | 0000001 | 4191.00 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003275 | 0000001 | 1114.56 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002959 | 0000001 | 666.69 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002960 | 0000001 | 284.12 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002961 | 0000001 | 289.91 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002962 | 0000001 | 642.45 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003327 | 0000001 | 2500.00 | 16/09/2021 | 0000000051519 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003329 | 0000001 | 100.00 | 16/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003332 | 0000001 | 3374.21 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003333 | 0000001 | 5182.00 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003334 | 0000001 | 3620.94 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003335 | 0000001 | 1245.74 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003336 | 0000001 | 2249.79 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003337 | 0000001 | 1950.48 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003338 | 0000001 | 2043.36 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003361 | 0000001 | 988.79 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003362 | 0000001 | 858.06 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003363 | 0000001 | 1211.65 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003364 | 0000001 | 686.55 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003365 | 0000001 | 557.52 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003366 | 0000001 | 755.14 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003379 | 0000001 | 1393.20 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003381 | 0000001 | 928.80 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003384 | 0000001 | 1925.16 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003386 | 0000001 | 2013.23 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003409 | 0000001 | 600.00 | 16/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003032 | 0000001 | 1999.34 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003033 | 0000001 | 1818.63 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003034 | 0000001 | 1043.58 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003035 | 0000001 | 1865.20 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003036 | 0000001 | 1420.16 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003037 | 0000001 | 652.82 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003072 | 0000001 | 4257.00 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003258 | 0000001 | 3587.50 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003266 | 0000001 | 2800.00 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003277 | 0000001 | 2318.10 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003278 | 0000001 | 809.34 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003279 | 0000001 | 811.76 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003280 | 0000001 | 3518.41 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003254 | 0000001 | 3587.50 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003260 | 0000001 | 3587.50 | 16/09/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001571 | 0000001 | 3788.75 | 16/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002103 | 0000001 | 10.45 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002030 | 0000001 | 2800.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002031 | 0000001 | 2800.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002043 | 0000001 | 2471.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002027 | 0000001 | 2800.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002028 | 0000001 | 2800.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002029 | 0000001 | 2800.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002022 | 0000001 | 2800.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002023 | 0000001 | 2800.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002024 | 0000001 | 2800.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002025 | 0000001 | 2800.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002016 | 0000001 | 450.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002017 | 0000001 | 450.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002018 | 0000001 | 450.00 | 16/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000754 | 0000001 | 200.00 | 16/09/2021 | 0000000112763 | 020478 | 853799 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002111 | 0000001 | 20.90 | 17/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003276 | 0000001 | 1950.48 | 17/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003457 | 0000001 | 146.30 | 17/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003458 | 0000001 | 10.45 | 17/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003459 | 0000001 | 10.45 | 17/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003460 | 0000001 | 10.45 | 17/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003461 | 0000001 | 2991.10 | 20/09/2021 | 0000000242977 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003249 | 0000001 | 71.43 | 20/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003443 | 0000001 | 600.00 | 20/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003250 | 0000001 | 77.96 | 20/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003304 | 0000001 | 1500.00 | 20/09/2021 | 0000000051519 | 020478 | 000TED | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003309 | 0000001 | 1500.00 | 20/09/2021 | 0000000051519 | 020478 | 000TED | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003311 | 0000001 | 1700.00 | 20/09/2021 | 0000000051519 | 020478 | 000TED | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003422 | 0000001 | 700.00 | 20/09/2021 | 0000000051519 | 020478 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003430 | 0000001 | 88.78 | 20/09/2021 | 0000000051519 | 020478 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003314 | 0000001 | 550.00 | 20/09/2021 | 0000000051519 | 020478 | 000TED | 22.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003315 | 0000001 | 1700.00 | 20/09/2021 | 0000000051519 | 020478 | 000TED | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003448 | 0000001 | 2000.00 | 20/09/2021 | 0000000051519 | 020478 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003369 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003377 | 0010101 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003432 | 0000001 | 22397.43 | 20/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003367 | 0000001 | 900.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 36.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003371 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003372 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003373 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003374 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003375 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003376 | 0000001 | 1250.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003380 | 0000001 | 2100.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003382 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003383 | 0000001 | 1400.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003385 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003387 | 0000001 | 600.00 | 20/09/2021 | 0000000124184 | 020478 | 0UNICA | 24.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003388 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003389 | 0000001 | 1400.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003390 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003391 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003392 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003393 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003394 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003395 | 0000001 | 1400.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003396 | 0000001 | 1100.00 | 20/09/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002323 | 0000001 | 4650.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002324 | 0000001 | 2790.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001808 | 0000001 | 3720.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001809 | 0000001 | 2790.00 | 20/09/2021 | 0000000124184 | 020478 | 000TED | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002112 | 0000001 | 20.90 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002077 | 0000001 | 800.00 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002089 | 0000001 | 12191.63 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002093 | 0000001 | 1650.00 | 20/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002068 | 0000001 | 71.43 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002074 | 0000001 | 1100.00 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002081 | 0000001 | 23003.35 | 20/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002082 | 0000001 | 642.30 | 20/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002045 | 0000001 | 500.00 | 20/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002046 | 0000001 | 1000.00 | 20/09/2021 | 0000000242160 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001967 | 0000001 | 3336.74 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001961 | 0000001 | 2822.75 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001962 | 0000001 | 5545.22 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002091 | 0000001 | 24861.60 | 20/09/2021 | 0000000242160 | 020478 | 000000 | 497.23 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001599 | 0000001 | 400.00 | 20/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001899 | 0000001 | 4083.66 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001838 | 0000001 | 2660.00 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001528 | 0000001 | 280.00 | 20/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001456 | 0000001 | 7782.51 | 20/09/2021 | 0000000078867 | 020478 | 000000 | 272.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000703 | 0000001 | 2548.90 | 20/09/2021 | 0000000238120 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000709 | 0000001 | 500.00 | 20/09/2021 | 0000000112763 | 020478 | 853795 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000700 | 0000001 | 695.15 | 20/09/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000701 | 0000001 | 1158.59 | 20/09/2021 | 0000000112763 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000702 | 0000001 | 1158.59 | 20/09/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000696 | 0000001 | 2822.75 | 20/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000697 | 0000001 | 695.15 | 20/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000698 | 0000001 | 2527.83 | 20/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002102 | 0000001 | 1900.00 | 21/09/2021 | 0000000078867 | 020478 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001963 | 0000001 | 2270.83 | 21/09/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001964 | 0000001 | 9454.10 | 21/09/2021 | 0000000242160 | 020478 | 000000 | 820.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001965 | 0000001 | 231.71 | 21/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001966 | 0000001 | 1630.98 | 21/09/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001956 | 0000001 | 11514.15 | 21/09/2021 | 0000000242160 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001957 | 0000001 | 3336.74 | 21/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001958 | 0000001 | 15208.18 | 21/09/2021 | 0000000242160 | 020478 | 000000 | 823.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001959 | 0000001 | 2604.20 | 21/09/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001968 | 0000001 | 1575.68 | 21/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003148 | 0000001 | 2822.75 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001721 | 0000001 | 930.00 | 21/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001819 | 0000001 | 20725.35 | 21/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002329 | 0000001 | 11778.58 | 21/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002330 | 0000001 | 3548.48 | 21/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001530 | 0000001 | 20738.93 | 21/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001300 | 0000001 | 9000.00 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 360.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003143 | 0000001 | 2822.75 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003368 | 0000001 | 5400.00 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 216.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003232 | 0000001 | 550.00 | 21/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003233 | 0000001 | 570.00 | 21/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003378 | 0000001 | 1500.00 | 21/09/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003370 | 0000001 | 1300.00 | 21/09/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003412 | 0000001 | 4000.00 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003144 | 0000001 | 7520.31 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003145 | 0000001 | 2780.61 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002874 | 0000001 | 6500.00 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003016 | 0000001 | 6500.00 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003008 | 0000001 | 1520.00 | 21/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002927 | 0000001 | 9800.00 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003146 | 0000001 | 2822.75 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003147 | 0000001 | 4912.42 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003238 | 0000001 | 625.00 | 21/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003045 | 0000001 | 4076.00 | 21/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002947 | 0000001 | 3680.00 | 21/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002584 | 0000001 | 6500.00 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002296 | 0000001 | 6500.00 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002297 | 0000001 | 6500.00 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003316 | 0000001 | 1600.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003317 | 0000001 | 1100.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003318 | 0000001 | 1100.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003319 | 0000001 | 2000.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003320 | 0000001 | 1100.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003321 | 0000001 | 1600.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003446 | 0000001 | 1200.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003447 | 0000001 | 1200.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003313 | 0000001 | 1650.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 66.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003310 | 0000001 | 1100.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003305 | 0000001 | 1100.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003307 | 0000001 | 1100.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003308 | 0000001 | 1600.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003298 | 0000001 | 1600.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003299 | 0000001 | 2000.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003300 | 0000001 | 1300.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003301 | 0000001 | 1300.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003302 | 0000001 | 1100.00 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003132 | 0000001 | 24559.25 | 21/09/2021 | 0000000124109 | 020478 | 000000 | 2932.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003133 | 0000001 | 66598.70 | 21/09/2021 | 0000000124109 | 020478 | 000000 | 2318.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003134 | 0000001 | 18081.49 | 21/09/2021 | 0000000124109 | 020478 | 000000 | 1898.69 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003135 | 0000001 | 2843.81 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003136 | 0000001 | 15618.05 | 21/09/2021 | 0000000051519 | 020478 | 000000 | 1471.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003142 | 0000001 | 2591.03 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0001820 | 0000001 | 8889.90 | 21/09/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003484 | 0000001 | 1200.00 | 21/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003138 | 0000001 | 8194.40 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003139 | 0000001 | 5308.45 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003437 | 0000001 | 1600.00 | 21/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003423 | 0000001 | 600.00 | 21/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003140 | 0000001 | 2822.75 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 1202.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003141 | 0000001 | 3517.90 | 21/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003512 | 0000001 | 41.80 | 22/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003431 | 0000001 | 13377.83 | 22/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003513 | 0000001 | 20.90 | 22/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002124 | 0000001 | 20.90 | 22/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000756 | 0000001 | 29.42 | 22/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000757 | 0000001 | 66.86 | 22/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000640 | 0000001 | 1520.00 | 22/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000641 | 0000001 | 1520.00 | 22/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000642 | 0000001 | 1660.00 | 22/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002132 | 0000001 | 62.70 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002133 | 0000001 | 10.45 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002123 | 0000001 | 11785.94 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 353.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002114 | 0000001 | 6000.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002115 | 0000001 | 6000.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002116 | 0000001 | 6000.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002117 | 0000001 | 7200.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002119 | 0000001 | 750.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002120 | 0000001 | 450.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001995 | 0000001 | 2300.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002007 | 0000001 | 2930.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001994 | 0000001 | 1100.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002044 | 0000001 | 24020.69 | 24/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002013 | 0000001 | 7581.00 | 24/09/2021 | 0000000242160 | 020478 | 000000 | 151.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002014 | 0000001 | 5900.00 | 24/09/2021 | 0000000242160 | 020478 | 000000 | 118.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002042 | 0000001 | 11618.53 | 24/09/2021 | 0000000242160 | 020478 | 000000 | 406.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002079 | 0000001 | 3100.00 | 24/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002113 | 0000001 | 417.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001480 | 0000001 | 1802.80 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001405 | 0000001 | 2520.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001403 | 0000001 | 837.80 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001705 | 0000001 | 19784.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001760 | 0000001 | 5830.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 116.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001761 | 0000001 | 6506.00 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 130.12 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003223 | 0000001 | 700.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003421 | 0000001 | 2000.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003441 | 0000001 | 5500.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003442 | 0000001 | 5500.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 275.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001150 | 0000001 | 162.80 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000701 | 0000001 | 6196.40 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000714 | 0000001 | 55.40 | 24/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003468 | 0000001 | 6000.00 | 24/09/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003469 | 0000001 | 6000.00 | 24/09/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003470 | 0000001 | 6000.00 | 24/09/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003471 | 0000001 | 8000.00 | 24/09/2021 | 0000000051519 | 020478 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003475 | 0000001 | 6000.00 | 24/09/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003481 | 0000001 | 6000.00 | 24/09/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003492 | 0000001 | 1222.08 | 24/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003413 | 0000001 | 600.00 | 24/09/2021 | 0000000051519 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003257 | 0000001 | 3606.42 | 24/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003247 | 0000001 | 2500.00 | 24/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003401 | 0000001 | 220.00 | 24/09/2021 | 0000000051519 | 020478 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003407 | 0000001 | 400.00 | 24/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003516 | 0000001 | 1350.00 | 24/09/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003517 | 0000001 | 25200.00 | 24/09/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003518 | 0000001 | 24456.00 | 24/09/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003519 | 0000001 | 11904.00 | 24/09/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003520 | 0000001 | 4280.00 | 24/09/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003521 | 0000001 | 4640.00 | 24/09/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003522 | 0000001 | 1995.00 | 24/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003536 | 0000001 | 62.70 | 24/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003531 | 0000001 | 3000.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003534 | 0000001 | 135.85 | 24/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003535 | 0000001 | 20.90 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003245 | 0000001 | 1345.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003246 | 0000001 | 1700.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003528 | 0000001 | 368.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003529 | 0000001 | 300.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003530 | 0000001 | 1912.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003497 | 0000001 | 1150.00 | 24/09/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003511 | 0000001 | 136.00 | 24/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003523 | 0000001 | 3360.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003001 | 0000001 | 7208.00 | 24/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003079 | 0000001 | 8000.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003493 | 0000001 | 210.00 | 24/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003524 | 0000001 | 1460.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001160 | 0000003 | 20000.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002738 | 0000001 | 25137.00 | 24/09/2021 | 0000000124184 | 020478 | 000000 | 1330.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003069 | 0000001 | 1200.00 | 26/09/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002118 | 0000001 | 6000.00 | 26/09/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002134 | 0000001 | 4.11 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002140 | 0000001 | 40.80 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002104 | 0000001 | 450.00 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002105 | 0000001 | 300.00 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001975 | 0000001 | 1200.00 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001653 | 0000001 | 1200.00 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001557 | 0000001 | 4052.13 | 27/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000684 | 0000001 | 1250.00 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000912 | 0000001 | 205.56 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000898 | 0000001 | 1600.00 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001011 | 0000001 | 1200.00 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000453 | 0000001 | 1041.98 | 27/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000699 | 0000001 | 695.15 | 27/09/2021 | 0000000112763 | 020478 | 000000 | 695.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000761 | 0000001 | 120.00 | 27/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000772 | 0000001 | 10.45 | 27/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003049 | 0000001 | 220.00 | 27/09/2021 | 0000000051519 | 020478 | 000000 | 8.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003548 | 0000001 | 20.90 | 27/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003284 | 0000001 | 370.00 | 27/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003438 | 0000001 | 37434.20 | 27/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003439 | 0000001 | 18014.90 | 27/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003440 | 0000001 | 6669.00 | 27/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003554 | 0000001 | 1120.00 | 27/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003555 | 0000001 | 288.00 | 27/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003540 | 0000001 | 4325.92 | 27/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003541 | 0000001 | 2269.64 | 27/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003542 | 0000001 | 827.55 | 27/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003543 | 0000001 | 4138.99 | 27/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003544 | 0000001 | 7117.02 | 27/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003545 | 0000001 | 1278.05 | 27/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003546 | 0000001 | 2771.57 | 27/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003547 | 0000141 | 2383.95 | 27/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003549 | 0000001 | 31.35 | 27/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003550 | 0000001 | 73.15 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003551 | 0000001 | 62.76 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003539 | 0000001 | 44990.68 | 27/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003553 | 0000001 | 88.78 | 27/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003552 | 0000001 | 6000.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003525 | 0000001 | 6000.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003526 | 0000001 | 6000.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003498 | 0000001 | 1150.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003500 | 0000001 | 1150.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003501 | 0000001 | 1150.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003502 | 0000001 | 1150.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003503 | 0000001 | 1150.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003504 | 0000001 | 1500.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003505 | 0000001 | 1500.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003506 | 0000001 | 1500.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003507 | 0000001 | 1500.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003509 | 0000001 | 2400.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003510 | 0000001 | 1200.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003466 | 0000001 | 16065.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003472 | 0000001 | 6000.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003473 | 0000001 | 6000.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003476 | 0000001 | 6000.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003478 | 0000001 | 6000.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003479 | 0000001 | 11400.00 | 27/09/2021 | 0000000414441 | 020478 | 000000 | 456.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003485 | 0000001 | 550.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003486 | 0000001 | 550.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003487 | 0000001 | 550.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003488 | 0000001 | 550.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003489 | 0000001 | 550.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003490 | 0000001 | 650.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003491 | 0000001 | 650.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003494 | 0000001 | 1150.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003495 | 0000001 | 1150.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003496 | 0000001 | 1150.00 | 27/09/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003480 | 0000001 | 6000.00 | 28/09/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003563 | 0000001 | 31.35 | 28/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002154 | 0000001 | 20.90 | 28/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002161 | 0000001 | 10.45 | 29/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000776 | 0000001 | 10.45 | 29/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000800 | 0000001 | 31.35 | 29/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003562 | 0000001 | 10.45 | 29/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003591 | 0000001 | 5913.33 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 1172.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003592 | 0000001 | 22000.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 4428.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003605 | 0000001 | 3750.88 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003635 | 0000001 | 10.45 | 30/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003637 | 0000001 | 49.00 | 30/09/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003638 | 0000001 | 104.50 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003640 | 0000001 | 48816.86 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003539 | 0000002 | 44990.68 | 30/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003660 | 0000001 | 18244.66 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003661 | 0000001 | 223.05 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003662 | 0000001 | 17.69 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003663 | 0000001 | 10591.23 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003664 | 0000001 | 0.10 | 30/09/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003665 | 0000001 | 2527.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003666 | 0000001 | 7015.53 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003667 | 0000001 | 17331.27 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003668 | 0000001 | 0.44 | 30/09/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003669 | 0000001 | 7.58 | 30/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003669 | 0000002 | 7.58 | 30/09/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003670 | 0000001 | 1.18 | 30/09/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003853 | 0000001 | 261.00 | 30/09/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003889 | 0000001 | 10.45 | 30/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003770 | 0000001 | 548.85 | 30/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003771 | 0000001 | 10.39 | 30/09/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003774 | 0000001 | 10.45 | 30/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003979 | 0000001 | 5919.33 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 1178.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003980 | 0000001 | 20.90 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003587 | 0000001 | 25200.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 5779.63 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003604 | 0000001 | 8815.18 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003642 | 0000001 | 6417.43 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003547 | 0000001 | 2383.95 | 30/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003541 | 0000002 | 2269.64 | 30/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003297 | 0000001 | 2019.59 | 30/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003566 | 0000001 | 600.00 | 30/09/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003586 | 0000001 | 40700.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 11282.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003588 | 0000001 | 13463.50 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 3086.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003589 | 0000001 | 12300.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 1936.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003590 | 0000001 | 400.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003063 | 0000002 | 550.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003448 | 0000002 | 2000.00 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003636 | 0000001 | 31.35 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003639 | 0000001 | 52.25 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003659 | 0000001 | 435424.34 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 42830.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003772 | 0000001 | 10.45 | 30/09/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003773 | 0000001 | 155.17 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003573 | 0000001 | 665238.51 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 173062.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003574 | 0000001 | 268959.44 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 39566.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003576 | 0000001 | 97894.18 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 27073.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003577 | 0000001 | 85800.00 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 6435.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003578 | 0000001 | 45338.22 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 11200.09 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003579 | 0000001 | 23253.80 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 6123.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003580 | 0000001 | 21394.79 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 2128.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003581 | 0000001 | 56059.98 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 3970.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003582 | 0000001 | 39943.73 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 11359.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003583 | 0000001 | 29547.01 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 7726.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003594 | 0000001 | 30403.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 8325.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003606 | 0000001 | 19994.04 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003610 | 0000001 | 16691.96 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003611 | 0000001 | 405471.90 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003612 | 0000001 | 27826.36 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003613 | 0000001 | 61911.45 | 30/09/2021 | 0000000124109 | 020478 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003614 | 0000001 | 29825.86 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003615 | 0000001 | 13701.32 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002950 | 0000002 | 20.90 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003136 | 0000002 | 15618.05 | 30/09/2021 | 0000000051519 | 020478 | 000000 | 1260.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003593 | 0000001 | 13700.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003483 | 0000001 | 750.00 | 30/09/2021 | 000000012625X | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003527 | 0000001 | 7500.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003564 | 0000001 | 1376.75 | 30/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003538 | 0000001 | 1520.00 | 30/09/2021 | 0000000072303 | 020478 | 000000 | 60.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003567 | 0000001 | 4300.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003600 | 0000001 | 36022.64 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 7581.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003601 | 0000001 | 14929.72 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 2001.45 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003602 | 0000001 | 23720.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 1752.30 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003609 | 0000001 | 20098.68 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003584 | 0000001 | 280.87 | 30/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003585 | 0000001 | 280.87 | 30/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003597 | 0000001 | 49251.98 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 12941.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003598 | 0000001 | 42700.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 5611.17 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003599 | 0000001 | 15350.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003608 | 0000001 | 31386.08 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003533 | 0000027 | 3000.00 | 30/09/2021 | 0000000072303 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003537 | 0000001 | 1630.00 | 30/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003432 | 0000002 | 22397.43 | 30/09/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003376 | 0000002 | 1250.00 | 30/09/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003079 | 0000002 | 8250.00 | 30/09/2021 | 0000000124184 | 020478 | 000000 | 890.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003031 | 0000001 | 460.00 | 30/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002616 | 0000001 | 900.00 | 30/09/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001160 | 0000004 | 23178.16 | 30/09/2021 | 0000000124184 | 020478 | 000000 | 863.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003595 | 0000001 | 1397.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 195.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003595 | 0000002 | 1397.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 195.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003596 | 0000001 | 15100.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003607 | 0000001 | 949.96 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003038 | 0000001 | 45839.82 | 30/09/2021 | 0000006471034 | 016683 | 000000 | 366.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003053 | 0000001 | 135969.54 | 30/09/2021 | 0000006471034 | 016683 | 000000 | 2719.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000805 | 0000001 | 20.90 | 30/09/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000806 | 0000001 | 31.35 | 30/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000807 | 0000001 | 10.45 | 30/09/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000808 | 0000001 | 10.45 | 30/09/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000769 | 0000001 | 30.00 | 30/09/2021 | 0000000112763 | 020478 | 853802 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000770 | 0000001 | 50.00 | 30/09/2021 | 0000000112763 | 020478 | 853801 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000771 | 0000001 | 1450.00 | 30/09/2021 | 0000000112763 | 020478 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000781 | 0000001 | 16400.00 | 30/09/2021 | 0000000112763 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000782 | 0000001 | 3300.00 | 30/09/2021 | 0000000112763 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000783 | 0000001 | 1701.33 | 30/09/2021 | 0000000112763 | 020478 | 000000 | 178.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000785 | 0000001 | 4300.00 | 30/09/2021 | 0000000231258 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000786 | 0000001 | 3200.00 | 30/09/2021 | 0000000242624 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000787 | 0000001 | 5500.00 | 30/09/2021 | 0000000231215 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000788 | 0000001 | 6500.00 | 30/09/2021 | 0000000231258 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000789 | 0000001 | 14200.00 | 30/09/2021 | 0000000238120 | 020478 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000790 | 0000001 | 7131.84 | 30/09/2021 | 0000000112763 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000791 | 0000001 | 867.68 | 30/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000812 | 0000001 | 14225.66 | 30/09/2021 | 0000000112763 | 020478 | 000000 | 3407.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000813 | 0000001 | 13944.42 | 30/09/2021 | 0000000112763 | 020478 | 000000 | 1116.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000838 | 0000001 | 20.90 | 30/09/2021 | 0000000231231 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000839 | 0000001 | 36.00 | 30/09/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000702 | 0000002 | 1158.59 | 30/09/2021 | 0000000231258 | 020478 | 000000 | 157.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002162 | 0000001 | 150.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002152 | 0000001 | 1070.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002154 | 0000002 | 20.90 | 30/09/2021 | 0000006240610 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002150 | 0000001 | 3000.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002151 | 0000001 | 2000.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002176 | 0000001 | 13459.11 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 1863.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002179 | 0000001 | 11373.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 553.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002180 | 0000001 | 36708.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 7652.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002181 | 0000001 | 15200.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 836.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002182 | 0000001 | 16300.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 2035.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002183 | 0000001 | 163200.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 8976.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002184 | 0000001 | 43320.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 2381.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002184 | 0000002 | 43320.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 2382.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002185 | 0000001 | 46469.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 4322.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002186 | 0000001 | 21551.60 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 1404.95 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002187 | 0000001 | 87000.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 4785.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002188 | 0000001 | 22560.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 1240.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002189 | 0000001 | 68795.55 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 13652.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002190 | 0000001 | 146.30 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002191 | 0000001 | 58528.77 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 4616.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002192 | 0000001 | 190041.97 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 53745.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002193 | 0000001 | 4000.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 230.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002142 | 0000001 | 650.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002135 | 0000001 | 450.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002136 | 0000001 | 2459.25 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002137 | 0000001 | 18360.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002138 | 0000001 | 6135.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002139 | 0000001 | 1608.60 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002121 | 0000001 | 1000.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002122 | 0000001 | 650.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002092 | 0000001 | 1196.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 47.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002128 | 0000001 | 850.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002129 | 0000001 | 350.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002130 | 0000001 | 850.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002164 | 0000001 | 8505.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002165 | 0000001 | 2835.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002166 | 0000001 | 14175.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002167 | 0000001 | 9127.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002168 | 0000001 | 200.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002169 | 0000001 | 200.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002170 | 0000001 | 89684.24 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 23809.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002171 | 0000001 | 82479.20 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 5735.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002172 | 0000001 | 26278.32 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 4367.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002173 | 0000001 | 18320.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 1084.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002174 | 0000001 | 127796.66 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 32033.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002158 | 0000001 | 3300.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002200 | 0000001 | 30291.80 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 7259.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002205 | 0000001 | 27118.38 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 1620.53 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002207 | 0000001 | 10600.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 616.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002208 | 0000001 | 31173.83 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 6697.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002209 | 0000001 | 20186.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 1465.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002210 | 0000001 | 8088.73 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 1545.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002211 | 0000001 | 11574.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 627.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002212 | 0000001 | 74881.92 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 4928.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002231 | 0000001 | 39723.42 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002233 | 0000001 | 70828.80 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002234 | 0000001 | 4049.16 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002238 | 0000001 | 8075.60 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 1921.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002239 | 0000001 | 11774.37 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 3061.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002249 | 0000001 | 11481.80 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002251 | 0000001 | 16984.02 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002252 | 0000001 | 3298.68 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002253 | 0000001 | 4173.84 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002254 | 0000001 | 20713.61 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002255 | 0000001 | 93740.63 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 820.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002260 | 0000001 | 18490.42 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002261 | 0000001 | 6288.68 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001976 | 0000001 | 1500.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001977 | 0000001 | 300.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001960 | 0000001 | 1436.65 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001994 | 0000002 | 1100.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002029 | 0000002 | 2800.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002113 | 0000002 | 417.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 16.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002039 | 0000002 | 5300.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 212.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002036 | 0000002 | 10.45 | 30/09/2021 | 0000006240610 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002241 | 0000001 | 20336.08 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002295 | 0000001 | 41.80 | 30/09/2021 | 0000006240610 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002302 | 0000001 | 74.15 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002303 | 0000001 | 1341.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002319 | 0000001 | 257.20 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001557 | 0000002 | 4052.13 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001722 | 0000002 | 5200.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001723 | 0000002 | 4750.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 190.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001713 | 0000002 | 3598.20 | 30/09/2021 | 0000000052639 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001855 | 0000002 | 7409.80 | 30/09/2021 | 0000000052639 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001854 | 0000002 | 5610.00 | 30/09/2021 | 0000000052639 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001789 | 0000002 | 10012.80 | 30/09/2021 | 0000000052639 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001819 | 0000001 | 9600.00 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001880 | 0000001 | 120.40 | 30/09/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003603 | 0000001 | 13400.00 | 30/09/2021 | 0000000403962 | 020478 | 000000 | 3895.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000619 | 0000001 | 3000.00 | 30/09/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000809 | 0000001 | 4.75 | 01/10/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003647 | 0000001 | 4.75 | 01/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003671 | 0000001 | 20.90 | 04/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0000738 | 0000001 | 8300.00 | 04/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003641 | 0000001 | 123686.20 | 04/10/2021 | 0000000403989 | 020478 | 000000 | 6184.31 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000773 | 0000001 | 1500.00 | 04/10/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000775 | 0000001 | 2100.00 | 04/10/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000779 | 0000001 | 500.00 | 04/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000816 | 0000001 | 10.45 | 04/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000774 | 0000001 | 33966.30 | 04/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001790 | 0000001 | 17074.68 | 04/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001582 | 0000001 | 400.00 | 04/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001498 | 0000001 | 38272.00 | 04/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002037 | 0000001 | 3400.00 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002038 | 0000001 | 1650.00 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002108 | 0000001 | 13755.10 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002078 | 0000001 | 5324.38 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002083 | 0000001 | 7164.25 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002084 | 0000001 | 2538.52 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001983 | 0000001 | 10188.30 | 04/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002240 | 0000001 | 41.80 | 04/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002198 | 0000001 | 500.00 | 04/10/2021 | 0000000078867 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002143 | 0000001 | 10640.00 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002144 | 0000001 | 5270.00 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002145 | 0000001 | 7431.00 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002127 | 0000001 | 5888.00 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002147 | 0000001 | 18498.72 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002148 | 0000001 | 10057.29 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002149 | 0000001 | 305.94 | 04/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002155 | 0000001 | 168.80 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002156 | 0000001 | 848.00 | 04/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002153 | 0000001 | 4860.00 | 05/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002195 | 0000001 | 1200.00 | 05/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002196 | 0000001 | 2800.00 | 05/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002131 | 0000001 | 4313.18 | 05/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002199 | 0000001 | 5000.00 | 05/10/2021 | 0000000242160 | 020478 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002197 | 0000001 | 5890.00 | 05/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002175 | 0000001 | 1200.00 | 05/10/2021 | 0000000078867 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002244 | 0000001 | 2900.00 | 05/10/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002259 | 0000001 | 10.45 | 05/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000801 | 0000001 | 700.00 | 05/10/2021 | 0000000231215 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003695 | 0000001 | 1056.00 | 05/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003696 | 0000001 | 1272.00 | 05/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003646 | 0000001 | 32.45 | 05/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003514 | 0000001 | 5309.61 | 05/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003656 | 0000001 | 1100.00 | 05/10/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003694 | 0000001 | 10.45 | 05/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003569 | 0000001 | 4000.00 | 05/10/2021 | 0000000124184 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003675 | 0000001 | 2500.00 | 05/10/2021 | 0000000124109 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003685 | 0000001 | 2900.00 | 05/10/2021 | 0000000124109 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003515 | 0000001 | 3700.00 | 06/10/2021 | 0000000124109 | 020478 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002286 | 0000001 | 10.45 | 06/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002287 | 0000001 | 5000.00 | 07/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002288 | 0000001 | 750.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002289 | 0000001 | 750.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002242 | 0000001 | 5400.00 | 07/10/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002243 | 0000001 | 500.00 | 07/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002268 | 0000001 | 600.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002269 | 0000001 | 3175.00 | 07/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002262 | 0000001 | 6479.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002232 | 0000001 | 450.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002228 | 0000001 | 450.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002230 | 0000001 | 450.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002085 | 0000001 | 12784.87 | 07/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002086 | 0000001 | 3831.23 | 07/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001831 | 0000001 | 1551.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001205 | 0000001 | 870.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001206 | 0000001 | 1467.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001207 | 0000001 | 648.00 | 07/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003703 | 0000001 | 650.00 | 07/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000802 | 0000001 | 700.00 | 08/10/2021 | 0000000242624 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000803 | 0000001 | 700.00 | 08/10/2021 | 0000000231258 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000774 | 0000001 | 2070.54 | 08/10/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000777 | 0000001 | 2247.00 | 08/10/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000817 | 0000001 | 500.00 | 08/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000814 | 0000001 | 200.00 | 08/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000823 | 0000001 | 250.00 | 08/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000830 | 0000001 | 150.00 | 08/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002297 | 0000001 | 10.45 | 09/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003704 | 0000001 | 4100.00 | 11/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003705 | 0000001 | 2591.60 | 11/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003706 | 0000001 | 4860.90 | 11/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003709 | 0000001 | 3000.00 | 11/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003697 | 0000001 | 2970.00 | 11/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003698 | 0000001 | 2429.50 | 11/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003677 | 0000001 | 50070.50 | 11/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003700 | 0000001 | 3356.00 | 11/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003701 | 0000001 | 10608.00 | 11/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003702 | 0000001 | 4989.80 | 11/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003779 | 0000001 | 365.75 | 11/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003780 | 0000001 | 20.90 | 11/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003830 | 0000001 | 10.45 | 13/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003833 | 0000001 | 52.25 | 13/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003840 | 0000001 | 1266.00 | 13/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003787 | 0000001 | 3376.60 | 13/10/2021 | 0000003930003 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003831 | 0000001 | 31.35 | 13/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003499 | 0000001 | 560.00 | 13/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002298 | 0000001 | 417.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002299 | 0000001 | 1653.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002300 | 0000001 | 2800.00 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002305 | 0000001 | 2800.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002306 | 0000001 | 2800.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002307 | 0000001 | 2800.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002308 | 0000001 | 2800.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002309 | 0000001 | 2800.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002310 | 0000001 | 2800.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002311 | 0000001 | 2800.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002312 | 0000001 | 2800.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002313 | 0000001 | 2800.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002314 | 0000001 | 830.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002284 | 0000001 | 650.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002291 | 0000001 | 1250.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002293 | 0000001 | 1715.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 68.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002317 | 0000001 | 31.35 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002315 | 0000001 | 750.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002321 | 0000001 | 94.45 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002075 | 0000001 | 4149.53 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002076 | 0000001 | 4746.32 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002066 | 0000001 | 2838.43 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002051 | 0000001 | 1294.34 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002052 | 0000001 | 2613.08 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002053 | 0000001 | 1103.95 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002054 | 0000001 | 2258.91 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002055 | 0000001 | 233.30 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002056 | 0000001 | 2380.34 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002057 | 0000001 | 172.73 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002059 | 0000001 | 3555.99 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002060 | 0000001 | 73.43 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002061 | 0000001 | 188.16 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002062 | 0000001 | 1321.30 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002063 | 0000001 | 2300.83 | 13/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002146 | 0000001 | 644.00 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001853 | 0000001 | 3549.93 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001804 | 0000001 | 1971.35 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001805 | 0000001 | 2329.30 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001806 | 0000001 | 945.11 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001807 | 0000001 | 2200.38 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001808 | 0000001 | 2961.01 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001809 | 0000001 | 2694.53 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001810 | 0000001 | 4129.09 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001801 | 0000001 | 2566.59 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001802 | 0000001 | 1921.27 | 13/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000851 | 0000001 | 500.00 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000852 | 0000001 | 10.45 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000842 | 0000001 | 700.00 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000843 | 0000001 | 1000.00 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000844 | 0000001 | 1800.00 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000845 | 0000001 | 1600.00 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000846 | 0000001 | 1200.00 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000847 | 0000001 | 800.00 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000821 | 0000001 | 500.00 | 13/10/2021 | 0000000112763 | 020478 | 853804 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000778 | 0000001 | 500.00 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000855 | 0000001 | 20.90 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000339 | 0000002 | 9000.00 | 13/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000869 | 0000001 | 104.50 | 14/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002304 | 0000001 | 1400.00 | 14/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002360 | 0000001 | 31.35 | 14/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003719 | 0000001 | 1410.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003720 | 0000001 | 1410.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003722 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003723 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003725 | 0000001 | 1115.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 44.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003728 | 0000001 | 1210.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003730 | 0000001 | 1390.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003732 | 0000001 | 1115.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 44.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003734 | 0000001 | 1270.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 50.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003736 | 0000001 | 1550.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003738 | 0000001 | 1550.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 62.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003740 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003741 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003747 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003748 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003749 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 10.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003750 | 0000001 | 2350.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003751 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003752 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003753 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003754 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003755 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003756 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003713 | 0000001 | 1410.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003743 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003758 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003759 | 0000001 | 2180.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 87.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003760 | 0000001 | 1400.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003761 | 0000001 | 2100.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003764 | 0000001 | 2300.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 92.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003745 | 0000001 | 1150.00 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003912 | 0000001 | 10.45 | 14/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003909 | 0000001 | 10.45 | 14/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003910 | 0000001 | 41.80 | 14/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003911 | 0000001 | 10.45 | 14/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003742 | 0000001 | 1390.00 | 15/10/2021 | 0000000124184 | 020478 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003785 | 0000001 | 1100.00 | 17/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001820 | 0000001 | 19200.00 | 17/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001818 | 0000001 | 4518.50 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001861 | 0000001 | 906.48 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001862 | 0000001 | 5411.09 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001863 | 0000001 | 4164.60 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001865 | 0000001 | 886.93 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001901 | 0000001 | 483.78 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001902 | 0000001 | 1353.51 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001894 | 0000001 | 1013.72 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001895 | 0000001 | 1415.98 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001896 | 0000001 | 1548.65 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001703 | 0000001 | 10850.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001753 | 0000001 | 1064.56 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001659 | 0000001 | 5423.74 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001666 | 0000001 | 1921.32 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001667 | 0000001 | 1325.34 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001668 | 0000001 | 1178.08 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001669 | 0000001 | 1471.20 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001670 | 0000001 | 2302.16 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001671 | 0000001 | 2356.85 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001672 | 0000001 | 5234.25 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001673 | 0000001 | 5594.78 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001674 | 0000001 | 1563.36 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001420 | 0000001 | 2262.50 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001383 | 0000001 | 5802.76 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002340 | 0000001 | 725.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 29.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002347 | 0000001 | 810.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 32.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002367 | 0000001 | 1300.00 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002368 | 0000001 | 900.00 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002369 | 0000001 | 1195.00 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002370 | 0000001 | 845.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 33.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002371 | 0000001 | 52.25 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002375 | 0000001 | 52.25 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002316 | 0000001 | 987.00 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002318 | 0000001 | 1100.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002320 | 0000001 | 1900.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002294 | 0000001 | 660.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 26.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002290 | 0000001 | 700.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 24.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002265 | 0000001 | 240.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002256 | 0000001 | 2709.98 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002257 | 0000001 | 9965.67 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002258 | 0000001 | 3361.51 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002245 | 0000001 | 232.42 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002247 | 0000001 | 121.34 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002248 | 0000001 | 2967.95 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002276 | 0000001 | 300.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002277 | 0000001 | 450.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 18.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002278 | 0000001 | 1547.00 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002201 | 0000001 | 276.00 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002202 | 0000001 | 428.16 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002203 | 0000001 | 1407.89 | 18/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002087 | 0000001 | 3395.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001909 | 0000001 | 180.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001027 | 0000001 | 16930.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003435 | 0000001 | 420.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 16.80 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003633 | 0000001 | 1300.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003634 | 0000001 | 1700.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003672 | 0000001 | 1000.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003707 | 0000001 | 297.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000346 | 0000001 | 22287.94 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 445.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000400 | 0000001 | 3200.00 | 18/10/2021 | 0000000078867 | 020478 | 000000 | 135.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000879 | 0000001 | 62.70 | 18/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000886 | 0000001 | 10.45 | 18/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000818 | 0000001 | 50.00 | 18/10/2021 | 0000000112763 | 020478 | 853607 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000819 | 0000001 | 400.00 | 18/10/2021 | 0000000112763 | 020478 | 853806 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000820 | 0000001 | 500.00 | 18/10/2021 | 0000000112763 | 020478 | 853605 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000750 | 0000001 | 1169.90 | 18/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000620 | 0000001 | 1083.15 | 18/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000608 | 0000001 | 1929.61 | 18/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000609 | 0000001 | 3033.81 | 18/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003786 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003788 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003789 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003790 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003792 | 0000001 | 1500.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003766 | 0000001 | 3450.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 138.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003777 | 0000001 | 900.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003778 | 0000001 | 1200.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003782 | 0000001 | 600.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003783 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003784 | 0000001 | 1250.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003794 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003796 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003797 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003798 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003799 | 0000001 | 1500.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003801 | 0000001 | 1400.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003803 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003804 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003806 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003809 | 0000001 | 3587.50 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003810 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003815 | 0000001 | 1080.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003816 | 0000001 | 340.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003825 | 0000001 | 1500.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003762 | 0000001 | 2000.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003763 | 0000001 | 2000.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003716 | 0000001 | 1410.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 56.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003757 | 0000001 | 1700.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003688 | 0000001 | 396.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003689 | 0000001 | 446.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003690 | 0000001 | 1545.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003708 | 0000001 | 2466.40 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003676 | 0000001 | 35047.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003678 | 0000001 | 31007.50 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003452 | 0000001 | 873.91 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003453 | 0000001 | 497.33 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003454 | 0000001 | 1086.97 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003427 | 0000001 | 4868.75 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003226 | 0000001 | 3325.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003151 | 0000001 | 3000.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003340 | 0000001 | 475.15 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003351 | 0000001 | 229.32 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003352 | 0000001 | 419.25 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003353 | 0000001 | 200.42 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003354 | 0000001 | 148.69 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003355 | 0000001 | 95.03 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003356 | 0000001 | 162.17 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003357 | 0000001 | 278.56 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003358 | 0000001 | 1252.61 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003359 | 0000001 | 3496.29 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003360 | 0000001 | 3682.60 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002936 | 0000001 | 1889.72 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002888 | 0000002 | 6500.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002859 | 0000001 | 10860.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002860 | 0000001 | 7109.20 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003746 | 0000001 | 1570.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 62.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003793 | 0000001 | 3587.50 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003828 | 0000001 | 2100.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003917 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003791 | 0000001 | 2800.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003812 | 0000001 | 3587.50 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003865 | 0000001 | 150.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003687 | 0000001 | 1138.49 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003710 | 0000001 | 550.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003711 | 0000001 | 550.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003712 | 0000001 | 550.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003714 | 0000001 | 550.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003715 | 0000001 | 550.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003718 | 0000001 | 650.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003721 | 0000001 | 650.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003724 | 0000001 | 1150.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003726 | 0000001 | 1150.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003727 | 0000001 | 1150.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003731 | 0000001 | 1150.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003733 | 0000001 | 1150.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003735 | 0000001 | 1150.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003737 | 0000001 | 1150.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003739 | 0000001 | 1150.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003765 | 0000001 | 3200.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003768 | 0000001 | 1100.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003769 | 0000001 | 2140.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 86.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003467 | 0000001 | 794.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003341 | 0000001 | 3468.10 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003342 | 0000001 | 1004.13 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003343 | 0000001 | 1896.18 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003344 | 0000001 | 1977.31 | 18/10/2021 | 0000000403962 | 020478 | 00000- | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003345 | 0000001 | 1436.94 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003346 | 0000001 | 363.35 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003347 | 0000001 | 4157.04 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003348 | 0000001 | 8526.12 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003350 | 0000001 | 4859.71 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003424 | 0000001 | 4555.68 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003425 | 0000001 | 3979.12 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003426 | 0000001 | 5573.10 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003450 | 0000001 | 2700.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003455 | 0000001 | 1701.98 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003456 | 0000001 | 2150.40 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003465 | 0000001 | 900.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002999 | 0000001 | 762.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002862 | 0000001 | 5311.80 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002933 | 0000001 | 2019.20 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002934 | 0000001 | 2291.40 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002935 | 0000001 | 2313.37 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002937 | 0000001 | 1412.92 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002620 | 0000002 | 90317.27 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 2317.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003916 | 0000001 | 316.75 | 18/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003919 | 0000001 | 250.80 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003920 | 0000001 | 31.35 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003926 | 0000001 | 19.80 | 18/10/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003927 | 0000001 | 94.05 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003556 | 0000001 | 5500.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003557 | 0000001 | 500.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003686 | 0000001 | 304.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003691 | 0000001 | 7500.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002202 | 0000001 | 5500.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002203 | 0000001 | 500.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003880 | 0000001 | 805.00 | 18/10/2021 | 0000000072303 | 020478 | 000000 | 32.20 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003928 | 0000001 | 600.00 | 18/10/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003673 | 0000001 | 3199.80 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003692 | 0000001 | 2000.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003339 | 0000001 | 478.50 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003693 | 0000001 | 280.00 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003654 | 0000001 | 1400.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003655 | 0000001 | 1200.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003657 | 0000001 | 1600.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003674 | 0000001 | 2919.80 | 18/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003775 | 0000001 | 25000.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003795 | 0000001 | 2800.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003805 | 0000001 | 2800.00 | 18/10/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003915 | 0000001 | 393.95 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003921 | 0000001 | 2000.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003923 | 0000001 | 2000.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003924 | 0000001 | 1200.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003925 | 0000001 | 1200.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003832 | 0000001 | 2000.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003776 | 0000001 | 10000.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003835 | 0000001 | 1100.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003836 | 0000001 | 1100.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003837 | 0000001 | 1600.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003868 | 0000001 | 1462.40 | 18/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003876 | 0000001 | 25487.00 | 18/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003890 | 0000001 | 4134.10 | 18/10/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003891 | 0000001 | 420.51 | 18/10/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003892 | 0000001 | 1949.70 | 18/10/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003893 | 0000001 | 3001.62 | 18/10/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003894 | 0000001 | 3662.36 | 18/10/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003895 | 0000001 | 3442.09 | 18/10/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003767 | 0000001 | 1600.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003800 | 0000001 | 2800.00 | 18/10/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003802 | 0000001 | 3587.50 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003808 | 0000001 | 2800.00 | 18/10/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003811 | 0000001 | 2800.00 | 18/10/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003813 | 0000001 | 2800.00 | 18/10/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003814 | 0000001 | 2800.00 | 18/10/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003817 | 0000001 | 1700.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003818 | 0000001 | 1500.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003819 | 0000001 | 1100.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003821 | 0000001 | 1600.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003822 | 0000001 | 1300.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003823 | 0000001 | 1300.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003824 | 0000001 | 1250.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003827 | 0000001 | 1344.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 53.76 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003829 | 0000001 | 2400.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003839 | 0000001 | 1100.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003841 | 0000001 | 1600.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003842 | 0000001 | 1600.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003843 | 0000001 | 1100.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003844 | 0000001 | 1100.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003845 | 0000001 | 1600.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003846 | 0000001 | 1300.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003847 | 0000001 | 1100.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003848 | 0000001 | 1300.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003849 | 0000001 | 1100.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003850 | 0000001 | 1500.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003851 | 0000001 | 1700.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003852 | 0000001 | 1600.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003224 | 0000001 | 11505.21 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 230.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003229 | 0000001 | 7600.00 | 18/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003861 | 0000001 | 1328.25 | 19/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003862 | 0000001 | 1176.00 | 19/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003834 | 0000001 | 2000.00 | 19/10/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003968 | 0000001 | 10.45 | 19/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003860 | 0000001 | 1511.79 | 19/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003973 | 0000001 | 3000.00 | 19/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003970 | 0000001 | 7240.00 | 19/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003971 | 0000001 | 3976.00 | 19/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003972 | 0000001 | 1200.00 | 19/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003967 | 0000001 | 20.90 | 19/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003969 | 0000001 | 10.45 | 19/10/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000656 | 0000001 | 586.84 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000657 | 0000001 | 1982.91 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000658 | 0000001 | 1209.45 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000549 | 0000001 | 1320.00 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000467 | 0000001 | 470.00 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000751 | 0000001 | 850.00 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000749 | 0000001 | 938.63 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000727 | 0000001 | 1000.00 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000746 | 0000001 | 1098.08 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000747 | 0000001 | 2215.28 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000849 | 0000001 | 620.00 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000850 | 0000001 | 700.00 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000891 | 0000001 | 10.45 | 19/10/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000854 | 0000001 | 225.00 | 19/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001047 | 0000001 | 32773.40 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 655.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001113 | 0000001 | 1000.00 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001908 | 0000001 | 4400.00 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002012 | 0000001 | 14750.70 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002019 | 0000001 | 1120.00 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 22.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002010 | 0000001 | 4267.90 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002040 | 0000001 | 5450.00 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002213 | 0000001 | 15664.15 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 769.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002214 | 0000001 | 2595.24 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002216 | 0000001 | 2822.75 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002218 | 0000001 | 5776.94 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002219 | 0000001 | 1575.68 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002220 | 0000001 | 2270.83 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002221 | 0000001 | 1436.65 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002222 | 0000001 | 8063.79 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 820.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002223 | 0000001 | 231.71 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002224 | 0000001 | 11678.60 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002225 | 0000001 | 3336.74 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002226 | 0000001 | 1622.02 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002227 | 0000001 | 3336.74 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002301 | 0000001 | 4500.00 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002322 | 0000001 | 16304.15 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 570.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002373 | 0000001 | 24017.85 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002374 | 0000001 | 728.00 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002393 | 0000001 | 650.00 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002394 | 0000001 | 650.00 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002396 | 0000001 | 31.35 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001605 | 0000001 | 30496.30 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001721 | 0000001 | 36120.41 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001720 | 0000001 | 1758.12 | 19/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001870 | 0000001 | 6480.00 | 19/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001949 | 0000001 | 398.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001950 | 0000001 | 205.50 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001843 | 0000001 | 113.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001839 | 0000001 | 706.92 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001841 | 0000001 | 568.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001834 | 0000001 | 710.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001837 | 0000001 | 328.80 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001595 | 0000001 | 131.52 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001296 | 0000001 | 600.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001443 | 0000001 | 2273.90 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001408 | 0000001 | 2450.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001495 | 0000001 | 1719.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001496 | 0000001 | 3469.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001497 | 0000001 | 2874.20 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001565 | 0000001 | 40.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001566 | 0000001 | 42.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001568 | 0000001 | 82.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002398 | 0000001 | 945.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 37.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002395 | 0000001 | 1900.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002429 | 0000001 | 52.25 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002125 | 0000001 | 37.77 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002126 | 0000001 | 63.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001952 | 0000001 | 411.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001953 | 0000001 | 3024.68 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001954 | 0000001 | 1420.98 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001107 | 0000001 | 355.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001105 | 0000001 | 1181.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001117 | 0000001 | 60.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001142 | 0000001 | 2155.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001143 | 0000001 | 110.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001144 | 0000001 | 2263.75 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001145 | 0000001 | 1410.50 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001146 | 0000001 | 43.50 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001268 | 0000001 | 2272.50 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001259 | 0000001 | 818.70 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001261 | 0000001 | 52.98 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001262 | 0000001 | 52.98 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001263 | 0000001 | 411.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001264 | 0000001 | 411.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001265 | 0000001 | 312.90 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001266 | 0000001 | 289.32 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000959 | 0000001 | 744.65 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000960 | 0000001 | 63.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000961 | 0000001 | 63.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000945 | 0000001 | 1152.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000913 | 0000001 | 118.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000914 | 0000001 | 82.50 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000715 | 0000001 | 3180.90 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000713 | 0000001 | 60.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000556 | 0000001 | 71.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000557 | 0000001 | 1774.00 | 20/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000870 | 0000001 | 300.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000856 | 0000001 | 200.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000865 | 0000001 | 500.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000866 | 0000001 | 100.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000867 | 0000001 | 500.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000868 | 0000001 | 200.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000872 | 0000001 | 150.00 | 20/10/2021 | 0000000112763 | 020478 | 853610 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000892 | 0000001 | 2780.61 | 20/10/2021 | 0000000238120 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000853 | 0000001 | 83.13 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000831 | 0000001 | 208.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000832 | 0000001 | 208.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000833 | 0000001 | 208.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000834 | 0000001 | 260.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000835 | 0000001 | 104.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000836 | 0000001 | 104.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000822 | 0000001 | 300.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000825 | 0000001 | 104.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000826 | 0000001 | 650.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000827 | 0000001 | 208.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000828 | 0000001 | 1040.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000829 | 0000001 | 104.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000762 | 0000001 | 1000.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000792 | 0000001 | 2822.75 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000793 | 0000001 | 695.15 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000794 | 0000001 | 2703.36 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000795 | 0000001 | 695.15 | 20/10/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000796 | 0000001 | 695.15 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 695.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000797 | 0000001 | 1158.59 | 20/10/2021 | 0000000231215 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000799 | 0000001 | 1158.59 | 20/10/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000759 | 0000001 | 3300.00 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000760 | 0000001 | 8326.54 | 20/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003436 | 0000001 | 1615.76 | 21/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000704 | 0000001 | 394.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001258 | 0000001 | 620.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001281 | 0000001 | 190.00 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001200 | 0000001 | 353.80 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001201 | 0000001 | 427.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001202 | 0000001 | 122.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001159 | 0000001 | 450.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001157 | 0000001 | 11699.44 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001121 | 0000001 | 162.20 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001122 | 0000001 | 150.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001955 | 0000001 | 2191.20 | 21/10/2021 | 0000000052639 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002096 | 0000001 | 1345.85 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002098 | 0000001 | 91.60 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002099 | 0000001 | 1335.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002100 | 0000001 | 1731.00 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002430 | 0000001 | 910.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002431 | 0000001 | 10.45 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002400 | 0000001 | 3564.70 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002401 | 0000001 | 6800.00 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002437 | 0000001 | 10.45 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002438 | 0000001 | 20.90 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002333 | 0000001 | 11340.00 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001569 | 0000001 | 44.40 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001570 | 0000001 | 44.40 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001567 | 0000001 | 96.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001590 | 0000001 | 438.40 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001524 | 0000001 | 1650.00 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001510 | 0000001 | 2951.00 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001521 | 0000001 | 168.70 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001503 | 0000001 | 1769.42 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001501 | 0000001 | 66.00 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001370 | 0000001 | 260.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001368 | 0000001 | 1040.00 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001596 | 0000001 | 328.80 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001594 | 0000001 | 164.40 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001833 | 0000001 | 1485.90 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001857 | 0000001 | 250.00 | 21/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001858 | 0000001 | 8086.80 | 21/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001951 | 0000001 | 503.55 | 21/10/2021 | 0000000052639 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004043 | 0000001 | 41.80 | 21/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004044 | 0000001 | 6.60 | 21/10/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004045 | 0000001 | 41.80 | 21/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003918 | 0000001 | 2895.11 | 21/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002051 | 0000001 | 228.00 | 21/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003649 | 0000001 | 8387.49 | 21/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003650 | 0000001 | 5140.00 | 21/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003651 | 0000001 | 7536.00 | 21/10/2021 | 0000000051519 | 020478 | 000000 | 301.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003648 | 0000001 | 7324.00 | 21/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004046 | 0000001 | 20.90 | 21/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002308 | 0000001 | 140.00 | 21/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002310 | 0000001 | 1300.00 | 21/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003956 | 0000001 | 101639.44 | 21/10/2021 | 0000000403962 | 020478 | 000000 | 2032.79 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003218 | 0000001 | 21940.00 | 21/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003225 | 0000001 | 1943.00 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003067 | 0000001 | 300.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002932 | 0000001 | 1045.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003622 | 0000001 | 7520.31 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003623 | 0000001 | 2780.61 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003571 | 0000001 | 67644.06 | 25/10/2021 | 0000006472189 | 001668 | 000000 | 1691.10 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003826 | 0000001 | 7000.00 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 280.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003866 | 0000001 | 6500.00 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003959 | 0000001 | 88.78 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003976 | 0000001 | 2280.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 91.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003977 | 0000001 | 4300.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 172.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004049 | 0000001 | 102023.88 | 25/10/2021 | 0000000001974 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003420 | 0000001 | 1350.00 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003913 | 0000001 | 1100.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003914 | 0000001 | 1100.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003624 | 0000001 | 2965.61 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003625 | 0000001 | 4912.42 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0002322 | 0000001 | 3000.00 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003621 | 0000001 | 2822.75 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003681 | 0000001 | 3130.00 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003854 | 0000001 | 1075.59 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003855 | 0000001 | 1707.42 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003857 | 0000001 | 1547.55 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003858 | 0000001 | 915.00 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003859 | 0000001 | 1830.00 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004007 | 0000001 | 9300.00 | 25/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004009 | 0000001 | 55250.00 | 25/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004010 | 0000001 | 157563.00 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004011 | 0000001 | 3000.00 | 25/10/2021 | 0000000124109 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003864 | 0000001 | 1353.66 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003867 | 0000001 | 1494.30 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003882 | 0000001 | 1329.01 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003869 | 0000001 | 8746.06 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003870 | 0000001 | 3359.35 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003871 | 0000001 | 7543.42 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003872 | 0000001 | 729.09 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003873 | 0000001 | 9391.20 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003874 | 0000001 | 1190.21 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003875 | 0000001 | 7961.26 | 25/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003628 | 0000001 | 78570.06 | 25/10/2021 | 0000000124109 | 020478 | 000000 | 2279.21 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003629 | 0000001 | 18074.02 | 25/10/2021 | 0000000124109 | 020478 | 000000 | 1845.72 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003630 | 0000001 | 10798.05 | 25/10/2021 | 0000000051519 | 020478 | 000000 | 871.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003631 | 0000001 | 3152.58 | 25/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003632 | 0000001 | 28327.39 | 25/10/2021 | 0000000124109 | 020478 | 000000 | 2450.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003620 | 0000001 | 2591.03 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003990 | 0000001 | 5501.68 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003061 | 0000001 | 808.68 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003617 | 0000001 | 5308.45 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004004 | 0000001 | 2843.69 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003922 | 0000001 | 950.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003561 | 0000001 | 11370.93 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003616 | 0000001 | 8573.57 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003013 | 0000001 | 2600.00 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003999 | 0000001 | 74.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003877 | 0000001 | 2891.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003879 | 0000001 | 826.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003958 | 0000001 | 2240.00 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003618 | 0000001 | 2822.75 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 1202.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003451 | 0000001 | 3500.00 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003477 | 0000001 | 3000.00 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003414 | 0000001 | 50.00 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003416 | 0000001 | 1900.00 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0002553 | 0000001 | 3500.00 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0001236 | 0000001 | 10200.00 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004053 | 0000001 | 4.40 | 25/10/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004077 | 0000001 | 62.70 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004078 | 0000001 | 20.90 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004079 | 0000001 | 20.90 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003957 | 0000001 | 1460.00 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003619 | 0000001 | 3517.90 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004008 | 0000001 | 39801.49 | 25/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0002321 | 0000001 | 13100.00 | 25/10/2021 | 0000000403989 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001886 | 0000001 | 1250.00 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001826 | 0000001 | 1000.00 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001385 | 0000001 | 1000.00 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001391 | 0000001 | 2050.00 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001592 | 0000001 | 13356.00 | 25/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001593 | 0000001 | 2058.00 | 25/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001586 | 0000001 | 21369.60 | 25/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001587 | 0000001 | 3962.00 | 25/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002391 | 0000001 | 5774.00 | 25/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002364 | 0000001 | 38.93 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002439 | 0000001 | 1549.70 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002426 | 0000001 | 1427.00 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002427 | 0000001 | 2699.00 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002428 | 0000001 | 358.00 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002392 | 0000001 | 8700.00 | 25/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002399 | 0000001 | 1630.00 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002397 | 0000001 | 6345.00 | 25/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002015 | 0000001 | 1000.00 | 25/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002163 | 0000001 | 700.00 | 25/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002157 | 0000001 | 2039.83 | 25/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002263 | 0000001 | 24666.15 | 25/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003626 | 0000001 | 2822.75 | 25/10/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000824 | 0000001 | 500.00 | 25/10/2021 | 0000000112763 | 020478 | 853809 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000894 | 0000001 | 300.00 | 25/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000888 | 0000001 | 500.00 | 25/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000889 | 0000001 | 100.00 | 25/10/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000883 | 0000001 | 500.00 | 25/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000884 | 0000001 | 500.00 | 25/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000897 | 0000001 | 41.80 | 25/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000873 | 0000001 | 200.00 | 25/10/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000874 | 0000001 | 350.00 | 25/10/2021 | 0000000231231 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000876 | 0000001 | 400.00 | 25/10/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000877 | 0000001 | 30.69 | 25/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000878 | 0000001 | 1560.00 | 25/10/2021 | 0000000238120 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000871 | 0000001 | 200.00 | 25/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000899 | 0000001 | 10.45 | 26/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002479 | 0000001 | 20.90 | 26/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002469 | 0000001 | 3300.00 | 27/10/2021 | 0000000242160 | 020478 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002481 | 0000001 | 1015.00 | 27/10/2021 | 0000000242160 | 020478 | 000000 | 41.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002488 | 0000001 | 10.45 | 27/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002448 | 0000001 | 1000.00 | 27/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002449 | 0000001 | 13613.46 | 27/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002451 | 0000001 | 3710.00 | 27/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002275 | 0000001 | 2340.00 | 27/10/2021 | 0000000242160 | 020478 | 000000 | 93.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002041 | 0000001 | 3250.00 | 27/10/2021 | 0000000242160 | 020478 | 000000 | 65.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003978 | 0000001 | 5500.00 | 27/10/2021 | 0000000124184 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000885 | 0000001 | 194.04 | 27/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000896 | 0000001 | 335.65 | 27/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000905 | 0000001 | 52.25 | 27/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004113 | 0000001 | 11.00 | 27/10/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004114 | 0000001 | 10.45 | 27/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004136 | 0000001 | 49.00 | 27/10/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004137 | 0000001 | 10.45 | 27/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004138 | 0000001 | 41.80 | 27/10/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004118 | 0000001 | 358386.28 | 27/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004119 | 0000001 | 575458.57 | 27/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004120 | 0000001 | 206001.70 | 27/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004121 | 0000001 | 287729.26 | 27/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004122 | 0000001 | 290550.09 | 27/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004123 | 0000001 | 2339.87 | 27/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003990 | 0000002 | 5501.68 | 27/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004109 | 0000001 | 478.90 | 27/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004139 | 0000001 | 31.35 | 27/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004134 | 0000001 | 16131.36 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004203 | 0000001 | 626914.92 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 161167.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004144 | 0000001 | 25547.01 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 6661.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004145 | 0000001 | 38776.48 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 10973.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004147 | 0000001 | 64412.13 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 4581.91 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004148 | 0000001 | 14700.00 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004149 | 0000001 | 22364.81 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 6120.77 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004150 | 0000001 | 44872.56 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 11220.32 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004151 | 0000001 | 119431.56 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 8891.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004152 | 0000001 | 91805.98 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 27100.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004153 | 0000001 | 393415.72 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 33624.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004154 | 0000001 | 148548.83 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 15271.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004177 | 0000001 | 412207.39 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004178 | 0000001 | 61186.40 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004179 | 0000001 | 29833.34 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004180 | 0000001 | 13376.28 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004181 | 0000001 | 26455.52 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004182 | 0000001 | 16691.96 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004200 | 0000001 | 41.80 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004112 | 0000001 | 21048.42 | 28/10/2021 | 0000000124109 | 020478 | 000000 | 631.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004107 | 0000001 | 1640.00 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004073 | 0000001 | 73.02 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004074 | 0000001 | 97.36 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004075 | 0000001 | 222.72 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004076 | 0000001 | 41.76 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004047 | 0000001 | 1500.00 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004051 | 0000001 | 14176.80 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004013 | 0000001 | 928.98 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004014 | 0000001 | 2382.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004059 | 0000001 | 4900.00 | 28/10/2021 | 0000000051519 | 020478 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004067 | 0000001 | 3957.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004069 | 0000001 | 928.98 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004070 | 0000001 | 928.98 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004015 | 0000001 | 2727.50 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004016 | 0000001 | 2507.50 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004017 | 0000001 | 2501.60 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004018 | 0000001 | 2495.70 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004019 | 0000001 | 2749.40 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004020 | 0000001 | 2743.50 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004030 | 0000001 | 2750.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004031 | 0000001 | 973.75 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004032 | 0000001 | 1721.20 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004033 | 0000001 | 1545.80 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004034 | 0000001 | 2419.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004035 | 0000001 | 2424.90 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004036 | 0000001 | 2389.50 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004037 | 0000001 | 2360.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004038 | 0000001 | 1565.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004039 | 0000001 | 1514.92 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004040 | 0000001 | 1847.88 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004041 | 0000001 | 1770.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004042 | 0000001 | 2550.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004012 | 0000001 | 1846.05 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004003 | 0000001 | 2060.35 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003991 | 0000001 | 1900.46 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003992 | 0000001 | 2684.50 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003993 | 0000001 | 1416.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003994 | 0000001 | 1433.70 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003996 | 0000001 | 2655.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003997 | 0000001 | 2596.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003998 | 0000001 | 2714.00 | 28/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004005 | 0000001 | 600.00 | 28/10/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004006 | 0000001 | 1200.00 | 28/10/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004048 | 0000001 | 2000.00 | 28/10/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004052 | 0000001 | 6712.37 | 28/10/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004199 | 0000001 | 2.20 | 28/10/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003974 | 0000001 | 5908.73 | 28/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003975 | 0000001 | 5908.73 | 28/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003960 | 0000001 | 1950.00 | 28/10/2021 | 0000000414441 | 020478 | 000000 | 78.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004061 | 0000001 | 750.00 | 28/10/2021 | 000000012625X | 020478 | 000000 | 30.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004117 | 0000001 | 1600.00 | 28/10/2021 | 0000000414441 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004050 | 0000001 | 22466.96 | 28/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003983 | 0000001 | 300.00 | 28/10/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003863 | 0000001 | 600.00 | 28/10/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004115 | 0000001 | 950.00 | 28/10/2021 | 0000000414441 | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004116 | 0000001 | 1680.00 | 28/10/2021 | 0000000414441 | 020478 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000906 | 0000001 | 10000.00 | 28/10/2021 | 0000000112763 | 020478 | 000000 | 817.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000907 | 0000001 | 1276.00 | 28/10/2021 | 0000000112763 | 020478 | 000000 | 178.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000908 | 0000001 | 13212.00 | 28/10/2021 | 0000000112763 | 020478 | 000000 | 3322.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000909 | 0000001 | 16400.00 | 28/10/2021 | 0000000112763 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000910 | 0000001 | 3300.00 | 28/10/2021 | 0000000112763 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000911 | 0000001 | 5500.00 | 28/10/2021 | 0000000231258 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000912 | 0000001 | 4571.06 | 28/10/2021 | 0000000242624 | 020478 | 000000 | 248.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000913 | 0000001 | 6500.00 | 28/10/2021 | 0000000231258 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000914 | 0000001 | 14200.00 | 28/10/2021 | 0000000238120 | 020478 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000915 | 0000001 | 5500.00 | 28/10/2021 | 0000000231215 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000916 | 0000001 | 10.45 | 28/10/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000917 | 0000001 | 20.90 | 28/10/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000918 | 0000001 | 10.45 | 28/10/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000919 | 0000001 | 10.45 | 28/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000920 | 0000001 | 867.68 | 28/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000921 | 0000001 | 6791.84 | 28/10/2021 | 0000000112763 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001984 | 0000001 | 39286.14 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002337 | 0000001 | 1873.50 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002361 | 0000001 | 4500.00 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002331 | 0000001 | 3926.25 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002332 | 0000001 | 852.50 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002334 | 0000001 | 3905.70 | 28/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002335 | 0000001 | 1935.00 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002450 | 0000001 | 19665.35 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002453 | 0000001 | 1320.54 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002454 | 0000001 | 21780.40 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002445 | 0000001 | 39541.52 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002446 | 0000001 | 27072.05 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002402 | 0000001 | 13722.00 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002403 | 0000001 | 4165.00 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002406 | 0000001 | 25840.00 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002435 | 0000001 | 11873.20 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002495 | 0000001 | 101114.29 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 25015.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002499 | 0000001 | 128423.67 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 32981.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002500 | 0000001 | 13216.62 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 1978.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002497 | 0000001 | 28850.32 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 4677.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002506 | 0000001 | 23780.00 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 1678.74 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002509 | 0000001 | 54624.58 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 4543.04 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002512 | 0000001 | 72748.76 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 4973.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002480 | 0000001 | 1850.00 | 28/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002472 | 0000001 | 1730.00 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002473 | 0000001 | 8248.25 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002474 | 0000001 | 5583.00 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002517 | 0000001 | 10600.00 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 616.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002514 | 0000001 | 29812.00 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 1770.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002417 | 0000001 | 3433.60 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002545 | 0000001 | 83.60 | 28/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001583 | 0000001 | 7532.80 | 28/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001720 | 0000002 | 1758.12 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 35.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001715 | 0000001 | 330.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001716 | 0000001 | 330.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002554 | 0000001 | 3410.88 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002556 | 0000001 | 39572.46 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002516 | 0000001 | 11802.50 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 3020.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002548 | 0000001 | 48019.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 4434.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002519 | 0000001 | 34492.42 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 7452.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002520 | 0000001 | 20986.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 1569.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002521 | 0000001 | 95220.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 5257.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002521 | 0000002 | 95220.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 5237.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002522 | 0000001 | 8088.73 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 1545.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002523 | 0000001 | 12574.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 731.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002524 | 0000001 | 27612.50 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 1518.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002525 | 0000001 | 15200.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 836.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002526 | 0000001 | 163200.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 8976.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002528 | 0000001 | 50160.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 2758.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002529 | 0000001 | 11638.88 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002530 | 0000001 | 71665.20 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002531 | 0000001 | 4847.04 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002532 | 0000001 | 24256.96 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002534 | 0000001 | 20713.61 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002535 | 0000001 | 92211.40 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 974.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002536 | 0000001 | 16654.42 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002537 | 0000001 | 5916.68 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002538 | 0000001 | 17405.62 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002539 | 0000001 | 3298.68 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002541 | 0000001 | 735.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002570 | 0000001 | 52.25 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002632 | 0000001 | 200.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002481 | 0000002 | 1015.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 40.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002482 | 0000001 | 200.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002486 | 0000001 | 3000.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002487 | 0000001 | 6000.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002491 | 0000001 | 6000.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002492 | 0000001 | 6000.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002493 | 0000001 | 6000.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002494 | 0000001 | 6000.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002513 | 0000001 | 27591.80 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 6243.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002510 | 0000001 | 188368.50 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 53420.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002511 | 0000001 | 4000.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 230.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002508 | 0000001 | 71781.98 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 14410.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002498 | 0000001 | 21303.64 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 1493.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002501 | 0000001 | 11973.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 606.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002502 | 0000001 | 46991.45 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 10045.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002503 | 0000001 | 17300.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 2035.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002505 | 0000001 | 7697.60 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 1936.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002496 | 0000001 | 84601.22 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 6097.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002489 | 0000001 | 6000.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002415 | 0000001 | 1400.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002397 | 0000002 | 6345.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 126.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002392 | 0000002 | 8700.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 174.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002444 | 0000001 | 900.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002454 | 0000002 | 21780.40 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 435.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002456 | 0000001 | 2867.40 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002465 | 0000001 | 52.25 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002452 | 0000001 | 1400.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002336 | 0000001 | 3926.25 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002329 | 0000001 | 600.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002321 | 0000002 | 94.05 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002391 | 0000002 | 5774.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 115.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002290 | 0000002 | 700.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002294 | 0000002 | 660.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002292 | 0000001 | 73.15 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002301 | 0000002 | 4500.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002298 | 0000002 | 417.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 16.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002314 | 0000002 | 830.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 33.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002309 | 0000002 | 2800.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002010 | 0000002 | 4267.90 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 85.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002040 | 0000002 | 5450.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 109.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002151 | 0000002 | 2000.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002150 | 0000002 | 3000.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002196 | 0000002 | 2800.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002142 | 0000002 | 650.00 | 29/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002145 | 0000002 | 7431.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 148.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002144 | 0000002 | 5270.00 | 29/10/2021 | 0000000242160 | 020478 | 000000 | 105.40 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004176 | 0000001 | 13400.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 3895.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000944 | 0000001 | 10.45 | 29/10/2021 | 0000000231231 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000854 | 0000002 | 225.00 | 29/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000970 | 0000001 | 41.80 | 29/10/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000971 | 0000001 | 31.35 | 29/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000840 | 0000001 | 31.35 | 29/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000799 | 0000002 | 1158.59 | 29/10/2021 | 0000000231258 | 020478 | 000000 | 157.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000748 | 0000001 | 2065.32 | 29/10/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000985 | 0000001 | 5500.00 | 29/10/2021 | 0000000231215 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000985 | 0000002 | 5500.00 | 29/10/2021 | 0000000231215 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003793 | 0000002 | 3587.50 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004170 | 0000001 | 48943.98 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 13013.08 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004170 | 0000002 | 48943.98 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 13013.08 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004171 | 0000001 | 45186.66 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 5594.97 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004172 | 0000001 | 15845.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 990.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004187 | 0000001 | 31386.08 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004189 | 0000001 | 2000.00 | 29/10/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004198 | 0000001 | 123686.20 | 29/10/2021 | 0000000403989 | 020478 | 000000 | 4947.45 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003792 | 0000002 | 1500.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003744 | 0000001 | 1210.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003153 | 0000001 | 33425.00 | 29/10/2021 | 0006006472537 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004130 | 0000001 | 7400.00 | 29/10/2021 | 0000000414441 | 020478 | 000000 | 296.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004140 | 0000001 | 10400.00 | 29/10/2021 | 0000000414441 | 020478 | 000000 | 416.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004141 | 0000001 | 6000.00 | 29/10/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004146 | 0000001 | 6000.00 | 29/10/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004156 | 0000001 | 6000.00 | 29/10/2021 | 0000000414441 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004173 | 0000001 | 33084.14 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 7283.82 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004174 | 0000001 | 13900.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004175 | 0000001 | 22655.48 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 1672.46 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004188 | 0000001 | 19014.71 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003769 | 0000002 | 2140.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 85.60 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003729 | 0000001 | 1150.00 | 29/10/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004166 | 0000001 | 1397.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 195.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004169 | 0000001 | 15100.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004186 | 0000001 | 949.96 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004008 | 0000002 | 39801.49 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004255 | 0000001 | 2453.98 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004257 | 0000001 | 7268.49 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004261 | 0000001 | 17331.27 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004262 | 0000159 | 11.48 | 29/10/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004264 | 0000159 | 522.63 | 29/10/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004265 | 0000001 | 4.77 | 29/10/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004268 | 0000001 | 10.86 | 29/10/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004269 | 0000001 | 1.88 | 29/10/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004272 | 0000001 | 64.23 | 29/10/2021 | 0000000108979 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004274 | 0000001 | 7.58 | 29/10/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004337 | 0000001 | 41.80 | 29/10/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004338 | 0000001 | 11.00 | 29/10/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004339 | 0000001 | 12.35 | 29/10/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004376 | 0000001 | 20.90 | 29/10/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004227 | 0000001 | 49015.79 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004241 | 0000001 | 12713.25 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004247 | 0000155 | 97.83 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004249 | 0000001 | 6.79 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004484 | 0000001 | 1474.00 | 29/10/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004487 | 0000001 | 31.35 | 29/10/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004489 | 0000001 | 83.60 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004490 | 0000001 | 31.35 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004491 | 0000001 | 135.85 | 29/10/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004492 | 0000001 | 52.25 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004162 | 0000001 | 5516.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 1178.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004163 | 0000001 | 22000.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 4428.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004184 | 0000001 | 3750.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004159 | 0000001 | 15851.77 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 3389.52 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004160 | 0000001 | 12300.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 1936.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004161 | 0000001 | 400.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004183 | 0000001 | 8867.13 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004488 | 0000001 | 216.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004157 | 0000001 | 40700.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 11282.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003222 | 0000001 | 2000.00 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003026 | 0000001 | 2000.00 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004158 | 0000001 | 25200.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 5779.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004125 | 0000001 | 4000.00 | 29/10/2021 | 0000000078263 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004164 | 0000001 | 13700.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 1906.66 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004164 | 0000002 | 13700.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0003569 | 0000002 | 4000.00 | 29/10/2021 | 0000000078263 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004252 | 0000001 | 18292.87 | 29/10/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003995 | 0000001 | 2758.84 | 29/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004012 | 0000002 | 113.21 | 29/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003915 | 0000002 | 323.95 | 29/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003787 | 0000002 | 3376.60 | 29/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003699 | 0000001 | 4731.50 | 29/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003648 | 0000002 | 7234.00 | 29/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004014 | 0000002 | 2382.00 | 29/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004108 | 0000001 | 1991.72 | 29/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004129 | 0000001 | 6000.00 | 29/10/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004131 | 0000001 | 6000.00 | 29/10/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004132 | 0000001 | 6000.00 | 29/10/2021 | 0000000051519 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004133 | 0000001 | 6000.00 | 29/10/2021 | 0000000051519 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004202 | 0000001 | 2880.00 | 29/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004202 | 0000002 | 2880.00 | 29/10/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004185 | 0000001 | 20009.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004165 | 0000001 | 30425.00 | 29/10/2021 | 0000000124184 | 020478 | 000000 | 8328.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004167 | 0000001 | 6000.00 | 29/10/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004168 | 0000001 | 6000.00 | 29/10/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004135 | 0000001 | 2682.00 | 29/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004142 | 0000001 | 7600.00 | 29/10/2021 | 0000000124109 | 020478 | 000000 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004143 | 0000001 | 6000.00 | 29/10/2021 | 0000000124109 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004191 | 0000001 | 4520.00 | 29/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004196 | 0000001 | 14610.23 | 29/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004197 | 0000001 | 7501.06 | 29/10/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002950 | 0000003 | 31.35 | 29/10/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002279 | 0000001 | 28.00 | 30/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002280 | 0000001 | 44.80 | 30/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002281 | 0000001 | 56.00 | 30/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002282 | 0000001 | 171.20 | 30/10/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004226 | 0000001 | 4.75 | 01/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004192 | 0000001 | 4560.00 | 04/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004223 | 0000001 | 44068.70 | 08/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004224 | 0000001 | 39763.75 | 08/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004230 | 0000001 | 2900.00 | 08/11/2021 | 0000000124109 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004071 | 0000001 | 2477.28 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004072 | 0000001 | 857.52 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004068 | 0000001 | 686.25 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004021 | 0000001 | 1464.00 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004022 | 0000001 | 452.50 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004023 | 0000001 | 1375.00 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004024 | 0000001 | 2560.25 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004025 | 0000001 | 1097.25 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004026 | 0000001 | 2400.75 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004027 | 0000001 | 1435.50 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004028 | 0000001 | 1608.75 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004029 | 0000001 | 1650.00 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004000 | 0000001 | 2286.72 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004002 | 0000001 | 800.32 | 08/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004246 | 0000001 | 3000.00 | 08/11/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003680 | 0000001 | 6500.00 | 08/11/2021 | 0000000124184 | 020478 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003559 | 0000001 | 6500.00 | 08/11/2021 | 0000000124184 | 020478 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003902 | 0000001 | 36646.45 | 08/11/2021 | 0006006472537 | 001668 | 000000 | 0.00 | 5 | Conta Investimento - Fundo de Investimento | PME CEF 647.253-7 - MDR PLANEJ. URBANO - APL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004304 | 0000001 | 250.00 | 08/11/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002630 | 0000001 | 925.00 | 08/11/2021 | 0000000078867 | 020478 | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000942 | 0000001 | 700.00 | 08/11/2021 | 0000000231258 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000943 | 0000001 | 700.00 | 08/11/2021 | 0000000242624 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000940 | 0000001 | 700.00 | 08/11/2021 | 0000000112763 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002658 | 0000001 | 41.80 | 09/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002601 | 0000001 | 1200.00 | 09/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002609 | 0000001 | 835.00 | 09/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004389 | 0000001 | 6.60 | 09/11/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004390 | 0000001 | 10.45 | 09/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004479 | 0000001 | 8.80 | 10/11/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004480 | 0000001 | 10.45 | 10/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004481 | 0000001 | 407.55 | 10/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004482 | 0000001 | 1266.00 | 10/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002590 | 0000001 | 2900.00 | 10/11/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002661 | 0000001 | 1025.00 | 10/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002690 | 0000001 | 41.80 | 10/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000966 | 0000001 | 31.35 | 10/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000972 | 0000001 | 52.25 | 11/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002704 | 0000001 | 1300.00 | 12/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002705 | 0000001 | 135.85 | 12/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002706 | 0000001 | 31.35 | 12/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002651 | 0000001 | 6300.00 | 12/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002631 | 0000001 | 28800.00 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002625 | 0000001 | 9497.90 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002642 | 0000001 | 23804.85 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002643 | 0000001 | 642.30 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002613 | 0000001 | 88.78 | 12/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002618 | 0000001 | 3360.00 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002579 | 0000001 | 1350.00 | 12/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002571 | 0000001 | 10850.90 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002572 | 0000001 | 500.00 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002573 | 0000001 | 2800.00 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002574 | 0000001 | 5000.00 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002575 | 0000001 | 5400.00 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002543 | 0000001 | 24651.00 | 12/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002544 | 0000001 | 55455.00 | 12/11/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002372 | 0000001 | 700.00 | 12/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003415 | 0000001 | 4500.00 | 12/11/2021 | 0000000403962 | 020478 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0002732 | 0000001 | 4000.00 | 12/11/2021 | 0000000403962 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003652 | 0000001 | 4000.00 | 12/11/2021 | 0000000403962 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003653 | 0000001 | 4500.00 | 12/11/2021 | 0000000403962 | 020478 | 000000 | 67.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003532 | 0000001 | 5995.72 | 12/11/2021 | 0000000403962 | 020478 | 000000 | 122.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003219 | 0000001 | 5926.89 | 12/11/2021 | 0000000403962 | 020478 | 000000 | 118.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004494 | 0000001 | 41.80 | 12/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004195 | 0000001 | 1100.00 | 12/11/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004344 | 0000001 | 5731.22 | 12/11/2021 | 0000000124109 | 020478 | 000000 | 171.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004270 | 0000001 | 284400.00 | 12/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004054 | 0000001 | 3450.00 | 12/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004291 | 0000001 | 1045.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 41.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004303 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004294 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004295 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004296 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004298 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004299 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004300 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004225 | 0000001 | 64267.80 | 12/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004282 | 0000001 | 1360.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004283 | 0000001 | 1360.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004284 | 0000001 | 1360.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004285 | 0000001 | 1360.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 54.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004286 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004288 | 0000001 | 1115.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 44.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004325 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004311 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004312 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004319 | 0000001 | 1150.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004408 | 0000001 | 1600.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004409 | 0000001 | 3250.00 | 12/11/2021 | 0000000124184 | 020478 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004406 | 0000001 | 1640.00 | 12/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004493 | 0000001 | 31.35 | 12/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004495 | 0000001 | 3000.00 | 12/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004407 | 0000001 | 1540.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 61.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004341 | 0000001 | 162.17 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004342 | 0000001 | 475.55 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004412 | 0000001 | 14429.95 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001919 | 0000002 | 4000.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0001251 | 0000001 | 8000.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004127 | 0000001 | 805.00 | 16/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004395 | 0000001 | 3587.50 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004396 | 0000001 | 2800.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004080 | 0000001 | 1090.25 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004083 | 0000001 | 1743.38 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004322 | 0000001 | 1150.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004498 | 0000001 | 3587.50 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004445 | 0000001 | 900.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004313 | 0000001 | 1150.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004316 | 0000001 | 1150.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004391 | 0000001 | 3587.50 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004328 | 0000001 | 1450.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004330 | 0000001 | 1150.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004331 | 0000001 | 1150.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004332 | 0000001 | 2050.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 82.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004333 | 0000001 | 1400.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004334 | 0000001 | 2100.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004335 | 0000001 | 2000.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004336 | 0000001 | 2000.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004351 | 0000001 | 3620.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004354 | 0000001 | 3987.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004289 | 0000001 | 1210.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004290 | 0000001 | 1510.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003570 | 0000001 | 10000.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004221 | 0000001 | 2000.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004287 | 0000001 | 1150.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004126 | 0000001 | 700.00 | 16/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004302 | 0000001 | 1570.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 62.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004297 | 0000001 | 1450.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004292 | 0000001 | 1210.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004293 | 0000001 | 1210.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004308 | 0000001 | 1150.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004309 | 0000001 | 1150.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004310 | 0000001 | 1810.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 72.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003984 | 0000001 | 4304.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003986 | 0000001 | 16250.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 650.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003878 | 0000001 | 22075.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004013 | 0000002 | 928.98 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004064 | 0000001 | 5596.00 | 16/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004065 | 0000001 | 8196.30 | 16/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004070 | 0000002 | 928.98 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004069 | 0000002 | 928.98 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004073 | 0000002 | 73.02 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004075 | 0000002 | 222.72 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004074 | 0000002 | 97.36 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004106 | 0000001 | 6892.20 | 16/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004076 | 0000002 | 41.76 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004082 | 0000001 | 3700.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004276 | 0000001 | 600.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004277 | 0000001 | 7690.95 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004258 | 0000001 | 1251.25 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004259 | 0000001 | 62.60 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004260 | 0000001 | 156.50 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004263 | 0000001 | 416.29 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004266 | 0000001 | 1482.91 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004305 | 0000001 | 2342.30 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004306 | 0000001 | 1315.96 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004307 | 0000001 | 2360.00 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004345 | 0000001 | 2191.00 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004346 | 0000001 | 2064.92 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004347 | 0000001 | 2504.00 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004348 | 0000001 | 1666.16 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004349 | 0000001 | 73.02 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004350 | 0000001 | 28780.70 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004359 | 0000001 | 1519.50 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004360 | 0000001 | 6022.50 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004363 | 0000001 | 8257.95 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004365 | 0000001 | 3191.80 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004367 | 0000001 | 7323.40 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004369 | 0000001 | 3160.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004370 | 0000001 | 4483.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004397 | 0000001 | 2800.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004398 | 0000001 | 3587.50 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004399 | 0000001 | 2800.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004403 | 0000001 | 2800.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004404 | 0000001 | 2800.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004405 | 0000001 | 2800.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004231 | 0000001 | 756.00 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004194 | 0000001 | 6872.75 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004190 | 0000001 | 912325.00 | 16/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004012 | 0000003 | 1732.84 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004003 | 0000002 | 2060.35 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003860 | 0000002 | 1511.79 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003985 | 0000001 | 4914.89 | 16/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003987 | 0000001 | 2679.70 | 16/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003988 | 0000001 | 2650.00 | 16/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003989 | 0000001 | 1972.00 | 16/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003838 | 0000001 | 16452.90 | 16/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003883 | 0000001 | 1916.00 | 16/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003884 | 0000001 | 6234.10 | 16/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004220 | 0000001 | 2500.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004240 | 0000001 | 1780.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0003683 | 0000001 | 1780.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004511 | 0000001 | 10.45 | 16/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004514 | 0000001 | 345.55 | 16/11/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004517 | 0000001 | 20.90 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004245 | 0000001 | 7500.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003312 | 0000001 | 9998.50 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004228 | 0000001 | 1904.00 | 16/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004238 | 0000001 | 830.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004239 | 0000001 | 550.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003682 | 0000001 | 830.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003684 | 0000001 | 550.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004393 | 0000001 | 2800.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004394 | 0000001 | 2800.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004443 | 0000001 | 25000.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004244 | 0000001 | 2000.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002477 | 0000001 | 500.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002576 | 0000001 | 450.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002577 | 0000001 | 450.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002578 | 0000001 | 450.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002580 | 0000001 | 5000.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002588 | 0000001 | 614.72 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002614 | 0000001 | 450.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002616 | 0000001 | 300.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002644 | 0000001 | 417.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 16.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002646 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002612 | 0000001 | 2750.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002652 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002653 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002654 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002655 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002656 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002657 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002647 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002648 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002649 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002650 | 0000001 | 2800.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002707 | 0000001 | 1070.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 42.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002728 | 0000001 | 10.45 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002675 | 0000001 | 1653.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002695 | 0000001 | 1150.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002696 | 0000001 | 150.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002697 | 0000001 | 500.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002698 | 0000001 | 600.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001989 | 0000001 | 150.00 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001437 | 0000001 | 9108.02 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004232 | 0000001 | 1700.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003881 | 0000001 | 2000.00 | 16/11/2021 | 0000000403962 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001032 | 0000001 | 10670.06 | 16/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001198 | 0000001 | 560.00 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001718 | 0000001 | 690.00 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001714 | 0000001 | 690.00 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001881 | 0000001 | 380.00 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001866 | 0000001 | 99.40 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002727 | 0000001 | 13500.00 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 540.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002714 | 0000001 | 600.00 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002620 | 0000001 | 23800.00 | 17/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000963 | 0000001 | 1600.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000964 | 0000001 | 800.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000965 | 0000001 | 1200.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000979 | 0000001 | 41.80 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000980 | 0000001 | 20.90 | 17/11/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000982 | 0000001 | 10.45 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000959 | 0000001 | 700.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000960 | 0000001 | 1000.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000961 | 0000001 | 1800.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000953 | 0000001 | 150.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000954 | 0000001 | 250.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000941 | 0000001 | 81.37 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000949 | 0000001 | 500.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000950 | 0000001 | 500.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000951 | 0000001 | 250.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000931 | 0000001 | 200.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000932 | 0000001 | 500.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000933 | 0000001 | 2100.00 | 17/11/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000934 | 0000001 | 1500.00 | 17/11/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000922 | 0000001 | 300.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000901 | 0000001 | 200.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000902 | 0000001 | 500.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000903 | 0000001 | 500.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000904 | 0000001 | 500.00 | 17/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002730 | 0000001 | 8250.00 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002731 | 0000001 | 850.00 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002732 | 0000001 | 850.00 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 34.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002736 | 0000001 | 62.70 | 17/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004544 | 0000001 | 600.00 | 17/11/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004545 | 0000001 | 3000.00 | 17/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004561 | 0000001 | 368.89 | 17/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004444 | 0000001 | 10000.00 | 17/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004499 | 0000001 | 7500.00 | 18/11/2021 | 0000000124109 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004500 | 0000001 | 7500.00 | 18/11/2021 | 0000000124109 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004501 | 0000001 | 7500.00 | 18/11/2021 | 0000000051519 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004502 | 0000001 | 7500.00 | 18/11/2021 | 0000000051519 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004503 | 0000001 | 7500.00 | 18/11/2021 | 0000000051519 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004505 | 0000001 | 7500.00 | 18/11/2021 | 0000000051519 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004485 | 0000001 | 3200.00 | 18/11/2021 | 0000000124109 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004507 | 0000001 | 7500.00 | 18/11/2021 | 0000000124109 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004540 | 0000001 | 15302.40 | 18/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004586 | 0000001 | 20.90 | 18/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004536 | 0000001 | 7500.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004510 | 0000001 | 10750.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 430.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004512 | 0000001 | 7500.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004516 | 0000001 | 7500.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004520 | 0000001 | 7500.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004531 | 0000001 | 7500.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004534 | 0000001 | 7500.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004538 | 0000001 | 9800.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 392.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004539 | 0000001 | 6500.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004595 | 0000001 | 104204.10 | 18/11/2021 | 0000000001974 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003560 | 0000001 | 9800.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003679 | 0000001 | 9800.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003015 | 0000001 | 6500.00 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004588 | 0000001 | 6047.00 | 18/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004589 | 0000001 | 310.00 | 18/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004590 | 0000001 | 1364.00 | 18/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004591 | 0000001 | 10496.00 | 18/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004587 | 0000001 | 83.60 | 18/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002753 | 0000001 | 52.25 | 18/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002754 | 0000001 | 20.90 | 18/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002561 | 0000001 | 2822.75 | 18/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002562 | 0000001 | 6240.38 | 18/11/2021 | 0000000078867 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002563 | 0000001 | 2270.83 | 18/11/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002564 | 0000001 | 7813.81 | 18/11/2021 | 0000000242160 | 020478 | 000000 | 2836.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002565 | 0000001 | 231.71 | 18/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002566 | 0000001 | 11956.66 | 18/11/2021 | 0000000242160 | 020478 | 000000 | 1627.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002567 | 0000001 | 3614.80 | 18/11/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002568 | 0000001 | 1622.02 | 18/11/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002569 | 0000001 | 3336.74 | 18/11/2021 | 0000000078867 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002604 | 0000001 | 1380.00 | 19/11/2021 | 0000000078867 | 020478 | 000000 | 55.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002660 | 0000001 | 1900.00 | 19/11/2021 | 0000000078867 | 020478 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002639 | 0000001 | 1000.00 | 19/11/2021 | 0000000078867 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002729 | 0000001 | 8750.00 | 19/11/2021 | 0000000078867 | 020478 | 000000 | 350.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002744 | 0000001 | 6000.00 | 19/11/2021 | 0000000242160 | 020478 | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002745 | 0000001 | 1075.00 | 19/11/2021 | 0000000078867 | 020478 | 000000 | 43.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002746 | 0000001 | 1170.00 | 19/11/2021 | 0000000078867 | 020478 | 000000 | 46.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002751 | 0000001 | 1095.00 | 19/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002762 | 0000001 | 20.45 | 19/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000923 | 0000001 | 2780.61 | 19/11/2021 | 0000000238120 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000924 | 0000001 | 695.15 | 19/11/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000925 | 0000001 | 698.87 | 19/11/2021 | 0000000112763 | 020478 | 000000 | 513.33 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000926 | 0000001 | 1158.59 | 19/11/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000927 | 0000001 | 1158.59 | 19/11/2021 | 0000000231215 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000928 | 0000001 | 2106.53 | 19/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000929 | 0000001 | 695.15 | 19/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000930 | 0000001 | 2822.75 | 19/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000938 | 0000001 | 2996.00 | 19/11/2021 | 0000000238120 | 020478 | 000000 | 119.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000939 | 0000001 | 1560.00 | 19/11/2021 | 0000000231258 | 020478 | 000000 | 62.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004602 | 0000001 | 10.45 | 19/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004603 | 0000001 | 229.90 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004604 | 0000001 | 20.90 | 19/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004496 | 0000001 | 1400.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004497 | 0000001 | 1200.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004610 | 0000001 | 600.00 | 19/11/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004190 | 0000002 | 912325.00 | 19/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004355 | 0000001 | 1050.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004368 | 0000001 | 885.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004371 | 0000001 | 1500.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004372 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004373 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004374 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004352 | 0000001 | 1200.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004353 | 0000001 | 1500.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004400 | 0000001 | 1500.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004401 | 0000001 | 1400.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004402 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004378 | 0000001 | 1230.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004379 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004380 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004381 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004382 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004383 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004384 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004385 | 0000001 | 1250.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004386 | 0000001 | 1230.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004387 | 0000001 | 1100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004388 | 0000001 | 2100.00 | 19/11/2021 | 0000000124184 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004513 | 0000001 | 7500.00 | 19/11/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004601 | 0000001 | 343.20 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004615 | 0000001 | 2000.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004616 | 0000001 | 2000.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004543 | 0000001 | 815.00 | 19/11/2021 | 0000000124109 | 020478 | 000000 | 32.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004509 | 0000001 | 7500.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004571 | 0000001 | 1110.00 | 19/11/2021 | 0000000124109 | 020478 | 000000 | 44.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004441 | 0000001 | 1100.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004436 | 0000001 | 2000.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004506 | 0000001 | 9500.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 380.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004425 | 0000001 | 1600.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004426 | 0000001 | 1100.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004427 | 0000001 | 1100.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004429 | 0000001 | 1100.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004416 | 0000001 | 1100.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004418 | 0000001 | 1600.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004420 | 0000001 | 1100.00 | 19/11/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004541 | 0000001 | 895.00 | 19/11/2021 | 0000000072303 | 020478 | 000000 | 35.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0002603 | 0000001 | 1316.00 | 19/11/2021 | 0000000072303 | 020478 | 000000 | 52.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004415 | 0000001 | 1600.00 | 22/11/2021 | 0000000051519 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004430 | 0000001 | 1700.00 | 22/11/2021 | 0000000051519 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004431 | 0000001 | 1750.00 | 22/11/2021 | 0000000051519 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004432 | 0000001 | 1800.00 | 22/11/2021 | 0000000051519 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004433 | 0000001 | 1640.00 | 22/11/2021 | 0000000051519 | 020478 | 000000 | 65.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004428 | 0000001 | 1700.00 | 22/11/2021 | 0000000051519 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004437 | 0000001 | 1840.00 | 22/11/2021 | 0000000051519 | 020478 | 000000 | 73.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004435 | 0000001 | 1000.00 | 22/11/2021 | 0000000051519 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004377 | 0000001 | 600.00 | 22/11/2021 | 0000000072303 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004215 | 0000001 | 28531.91 | 22/11/2021 | 0000000124109 | 020478 | 000000 | 163.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004216 | 0000001 | 76648.96 | 22/11/2021 | 0000000124109 | 020478 | 000000 | 1391.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004217 | 0000001 | 24973.22 | 22/11/2021 | 0000000124109 | 020478 | 000000 | 2266.11 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004218 | 0000001 | 12450.73 | 22/11/2021 | 0000000051519 | 020478 | 000000 | 1078.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004219 | 0000001 | 2591.03 | 22/11/2021 | 0000000051519 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004204 | 0000001 | 8573.57 | 22/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004205 | 0000001 | 5308.45 | 22/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004206 | 0000001 | 2822.75 | 22/11/2021 | 0000000124184 | 020478 | 000000 | 1202.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004207 | 0000001 | 3517.90 | 22/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000952 | 0000001 | 300.00 | 22/11/2021 | 0000000112763 | 020478 | 853813 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000935 | 0000001 | 1000.00 | 22/11/2021 | 0000000231258 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000936 | 0000001 | 2252.00 | 22/11/2021 | 0000000238120 | 020478 | 000000 | 90.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000937 | 0000001 | 2000.00 | 22/11/2021 | 0000000231258 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000987 | 0000001 | 20.90 | 22/11/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000988 | 0000001 | 20.90 | 22/11/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000989 | 0000001 | 10.45 | 22/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002766 | 0000001 | 10.45 | 22/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002771 | 0000001 | 104.50 | 23/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002557 | 0000001 | 1575.68 | 23/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002558 | 0000001 | 14946.56 | 23/11/2021 | 0000000242160 | 020478 | 000000 | 769.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002559 | 0000001 | 2353.05 | 23/11/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002560 | 0000001 | 1436.65 | 23/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004214 | 0000001 | 2822.75 | 23/11/2021 | 0000000124184 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004208 | 0000001 | 2591.03 | 23/11/2021 | 0000000124184 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004212 | 0000001 | 7559.62 | 23/11/2021 | 0000000124184 | 020478 | 000000 | 155.51 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004213 | 0000001 | 2780.61 | 23/11/2021 | 0000000124184 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004210 | 0000001 | 2822.75 | 23/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004211 | 0000001 | 4688.17 | 23/11/2021 | 0000000124184 | 020478 | 000000 | 208.49 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004442 | 0000001 | 2200.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004438 | 0000001 | 1000.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004439 | 0000001 | 1440.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004440 | 0000001 | 1000.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004434 | 0000001 | 1440.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004414 | 0000001 | 1200.00 | 23/11/2021 | 0000000124109 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004410 | 0000001 | 1200.00 | 23/11/2021 | 0000000124109 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004421 | 0000001 | 1200.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004422 | 0000001 | 1300.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004423 | 0000001 | 1300.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004424 | 0000001 | 1500.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004419 | 0000001 | 1500.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004417 | 0000001 | 1500.00 | 23/11/2021 | 0000000051519 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004631 | 0000001 | 7501.06 | 23/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004632 | 0000001 | 14610.23 | 23/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004209 | 0000001 | 2822.75 | 23/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004642 | 0000001 | 52.50 | 24/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004618 | 0000001 | 900.00 | 24/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004619 | 0000001 | 300.00 | 24/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004622 | 0000001 | 1100.00 | 24/11/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004558 | 0000001 | 3200.00 | 24/11/2021 | 0000000124109 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004537 | 0000001 | 1150.00 | 24/11/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004608 | 0000001 | 2901.50 | 24/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004627 | 0000001 | 7560.00 | 24/11/2021 | 0000000124184 | 020478 | 000000 | 302.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004628 | 0000001 | 3000.00 | 24/11/2021 | 0000000124184 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004626 | 0000001 | 39987.96 | 24/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004641 | 0000001 | 135.85 | 24/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004643 | 0000001 | 20.90 | 24/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004256 | 0000001 | 3057.76 | 24/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004375 | 0000001 | 1000.00 | 24/11/2021 | 0000000124109 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004278 | 0000001 | 5600.00 | 24/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004057 | 0000001 | 1200.00 | 24/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004066 | 0000001 | 550.00 | 24/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004556 | 0000001 | 3501.95 | 24/11/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004483 | 0000001 | 2000.00 | 24/11/2021 | 0000000124184 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004486 | 0000001 | 5500.00 | 24/11/2021 | 0000000124184 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000929 | 0000001 | 2300.00 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002610 | 0000001 | 3918.65 | 24/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002607 | 0000001 | 1814.01 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002608 | 0000001 | 307.41 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002594 | 0000001 | 6325.00 | 24/11/2021 | 0000000242160 | 020478 | 000000 | 126.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002595 | 0000001 | 6436.00 | 24/11/2021 | 0000000242160 | 020478 | 000000 | 128.72 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002596 | 0000001 | 8640.00 | 24/11/2021 | 0000000242160 | 020478 | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002676 | 0000001 | 1290.34 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002677 | 0000001 | 519.48 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002678 | 0000001 | 279.50 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002679 | 0000001 | 122.14 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002680 | 0000001 | 2052.20 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002681 | 0000001 | 3519.60 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002682 | 0000001 | 2315.89 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002683 | 0000001 | 2489.86 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002684 | 0000001 | 3401.97 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002685 | 0000001 | 3143.71 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002686 | 0000001 | 2194.79 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002687 | 0000001 | 1896.47 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002688 | 0000001 | 3749.91 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002689 | 0000001 | 156.52 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002478 | 0000001 | 4030.00 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002362 | 0000001 | 500.00 | 24/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002088 | 0000001 | 1000.00 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002264 | 0000001 | 10884.80 | 24/11/2021 | 0000000242160 | 020478 | 000000 | 217.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002763 | 0000001 | 1015.00 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 40.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002752 | 0000001 | 2250.00 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002734 | 0000001 | 1000.00 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002735 | 0000001 | 1100.00 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002758 | 0000001 | 16512.23 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002759 | 0000001 | 7263.92 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002760 | 0000001 | 28828.84 | 24/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000974 | 0000001 | 250.00 | 24/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000955 | 0000001 | 200.00 | 24/11/2021 | 0000000112763 | 020478 | 853814 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000997 | 0000001 | 35.00 | 24/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000339 | 0000003 | 9000.00 | 24/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000976 | 0000001 | 200.00 | 24/11/2021 | 0000000112763 | 020478 | 853816 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001003 | 0000001 | 20.90 | 25/11/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001004 | 0000001 | 20.90 | 25/11/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002778 | 0000001 | 20.90 | 25/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002285 | 0000001 | 2300.00 | 25/11/2021 | 0000000242160 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002722 | 0000001 | 2550.00 | 25/11/2021 | 0000000078867 | 020478 | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002611 | 0000001 | 264.51 | 25/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003943 | 0000001 | 450.38 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004554 | 0000001 | 2000.00 | 25/11/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004559 | 0000001 | 15.65 | 25/11/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004594 | 0000001 | 5491.76 | 25/11/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004237 | 0000001 | 5932.99 | 25/11/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004084 | 0000001 | 2384.55 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004085 | 0000001 | 1046.50 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004086 | 0000001 | 2255.93 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004087 | 0000001 | 1202.55 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004088 | 0000001 | 1164.82 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004089 | 0000001 | 916.32 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004090 | 0000001 | 4852.84 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004091 | 0000001 | 2079.34 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004092 | 0000001 | 4279.21 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004093 | 0000001 | 4456.06 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004094 | 0000001 | 1816.38 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004095 | 0000001 | 2059.61 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004096 | 0000001 | 2122.27 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004097 | 0000001 | 1913.13 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004098 | 0000001 | 1498.21 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004099 | 0000001 | 2879.28 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004100 | 0000001 | 1957.15 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004101 | 0000001 | 1930.00 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004314 | 0000001 | 2206.13 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004315 | 0000001 | 1434.13 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004317 | 0000001 | 3485.35 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004318 | 0000001 | 2279.81 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004320 | 0000001 | 4246.06 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004321 | 0000001 | 3089.09 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004323 | 0000001 | 2430.67 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004324 | 0000001 | 2229.50 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004326 | 0000001 | 2603.73 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004327 | 0000001 | 3014.92 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004329 | 0000001 | 2463.03 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003961 | 0000001 | 602.54 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003962 | 0000001 | 586.66 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003963 | 0000001 | 1457.87 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003964 | 0000001 | 586.81 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003965 | 0000001 | 537.16 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003966 | 0000001 | 1354.84 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004648 | 0000001 | 20.90 | 25/11/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004649 | 0000001 | 20.90 | 25/11/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004605 | 0000001 | 24085.52 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004585 | 0000001 | 1000.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003941 | 0000001 | 508.69 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003944 | 0000001 | 4578.55 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003945 | 0000001 | 4551.29 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003946 | 0000001 | 199.90 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003947 | 0000001 | 255.63 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003948 | 0000001 | 352.22 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003949 | 0000001 | 206.83 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003950 | 0000001 | 889.20 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003951 | 0000001 | 240.37 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003952 | 0000001 | 2152.15 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003953 | 0000001 | 304.10 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003954 | 0000001 | 334.57 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003955 | 0000001 | 4160.26 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004243 | 0000001 | 21494.50 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003929 | 0000001 | 5262.35 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003930 | 0000001 | 5025.67 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003931 | 0000001 | 4875.61 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003932 | 0000001 | 2353.51 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003933 | 0000001 | 1483.65 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003934 | 0000001 | 2325.29 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003935 | 0000001 | 4259.10 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003936 | 0000001 | 4001.05 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003937 | 0000001 | 4255.77 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003938 | 0000001 | 873.99 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003939 | 0000001 | 512.54 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003940 | 0000001 | 6163.64 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003942 | 0000001 | 1296.14 | 25/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004518 | 0000001 | 550.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004519 | 0000001 | 550.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004535 | 0000001 | 1150.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004532 | 0000001 | 1150.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004533 | 0000001 | 1150.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004521 | 0000001 | 550.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004522 | 0000001 | 550.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004523 | 0000001 | 550.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004524 | 0000001 | 650.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004525 | 0000001 | 650.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004526 | 0000001 | 1150.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004527 | 0000001 | 1150.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004528 | 0000001 | 1150.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004529 | 0000001 | 1150.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004530 | 0000001 | 1150.00 | 25/11/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004565 | 0000001 | 2350.23 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004566 | 0000001 | 1615.28 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004567 | 0000001 | 2882.17 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004568 | 0000001 | 3897.83 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004569 | 0000001 | 1725.23 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004570 | 0000001 | 2505.11 | 25/11/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004470 | 0000001 | 2840.85 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004471 | 0000001 | 1983.14 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004472 | 0000001 | 1871.61 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004473 | 0000001 | 1240.90 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004474 | 0000001 | 984.74 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004475 | 0000001 | 1347.73 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004476 | 0000001 | 873.65 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004477 | 0000001 | 962.09 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004478 | 0000001 | 884.19 | 25/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004606 | 0000001 | 17509.39 | 25/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004613 | 0000001 | 6000.00 | 25/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004614 | 0000001 | 6000.00 | 25/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004553 | 0000001 | 1500.00 | 25/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002721 | 0000001 | 2000.00 | 26/11/2021 | 0000000078867 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002296 | 0000001 | 1608.10 | 26/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002490 | 0000001 | 400.00 | 26/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002796 | 0000001 | 3680.00 | 26/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002798 | 0000001 | 41.80 | 26/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002761 | 0000001 | 1425.00 | 26/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002765 | 0000001 | 360.00 | 26/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002773 | 0000001 | 1984.00 | 26/11/2021 | 0000000078867 | 020478 | 000000 | 79.36 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002775 | 0000001 | 9545.60 | 26/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000998 | 0000001 | 500.00 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000999 | 0000001 | 500.00 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001001 | 0000001 | 500.00 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001002 | 0000001 | 500.00 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000991 | 0000001 | 200.00 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000992 | 0000001 | 104.00 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000993 | 0000001 | 104.00 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000994 | 0000001 | 104.00 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000995 | 0000001 | 104.00 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000996 | 0000001 | 1040.00 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 41.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001015 | 0000001 | 52.25 | 29/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000957 | 0000001 | 1200.00 | 29/11/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000958 | 0000001 | 2003.00 | 29/11/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000962 | 0000001 | 700.00 | 29/11/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000975 | 0000001 | 200.00 | 29/11/2021 | 0000000112763 | 020478 | 853819 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004555 | 0000001 | 1100.86 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004593 | 0000001 | 14119.10 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004623 | 0000001 | 2277.13 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004624 | 0000001 | 5087.79 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004625 | 0000001 | 3546.54 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004629 | 0000001 | 8167.90 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004651 | 0000001 | 3300.00 | 29/11/2021 | 0000000124109 | 020478 | 000000 | 130.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004656 | 0000001 | 899.01 | 29/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004645 | 0000001 | 36021.50 | 29/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004551 | 0000001 | 2200.00 | 29/11/2021 | 0000000124109 | 020478 | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004572 | 0000001 | 252.75 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004573 | 0000001 | 206.50 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004574 | 0000001 | 1820.00 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004575 | 0000001 | 179.25 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004576 | 0000001 | 1448.00 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004577 | 0000001 | 55.68 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004578 | 0000001 | 313.20 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004579 | 0000001 | 375.84 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004580 | 0000001 | 1392.40 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004581 | 0000001 | 944.00 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004582 | 0000001 | 2081.45 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004583 | 0000001 | 2191.00 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004584 | 0000001 | 141.33 | 29/11/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004635 | 0000001 | 1580.00 | 29/11/2021 | 0000000414441 | 020478 | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004636 | 0000001 | 1720.00 | 29/11/2021 | 0000000414441 | 020478 | 000000 | 68.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004637 | 0000001 | 1680.00 | 29/11/2021 | 0000000414441 | 020478 | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004596 | 0000001 | 10220.00 | 29/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004597 | 0000001 | 8950.00 | 29/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003565 | 0000001 | 4690.00 | 29/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004055 | 0000001 | 3890.00 | 29/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004638 | 0000001 | 10610.00 | 29/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004639 | 0000001 | 12380.00 | 29/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004647 | 0000001 | 2425.39 | 29/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004654 | 0000001 | 2.20 | 29/11/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004655 | 0000001 | 20.90 | 29/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004301 | 0000001 | 477.00 | 29/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004190 | 0000003 | 912325.00 | 29/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004659 | 0000001 | 49.00 | 29/11/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004652 | 0000001 | 4123.00 | 29/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004653 | 0000001 | 1307.00 | 29/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004242 | 0000001 | 1550.00 | 29/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0003692 | 0000002 | 2000.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004612 | 0000001 | 666.57 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004667 | 0000001 | 40700.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 11282.95 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005001 | 0000001 | 1200.00 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004668 | 0000001 | 28155.55 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 5918.12 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005197 | 0000001 | 195.23 | 30/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004669 | 0000001 | 13940.16 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 3209.95 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004670 | 0000001 | 12849.99 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 1936.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004671 | 0000001 | 400.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004728 | 0000001 | 8822.66 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005198 | 0000001 | 300.00 | 30/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0003027 | 0000001 | 3500.00 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004672 | 0000001 | 5516.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 1522.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004673 | 0000001 | 22000.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 4428.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004690 | 0000001 | 19385.50 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004691 | 0000001 | 18346.56 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004692 | 0000001 | 17331.27 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004693 | 0000001 | 2969.16 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004694 | 0000001 | 6783.22 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004695 | 0000001 | 463.12 | 30/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004696 | 0000001 | 114.13 | 30/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004697 | 0000001 | 0.06 | 30/11/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004698 | 0000001 | 7.58 | 30/11/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004699 | 0000001 | 20.40 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004700 | 0000001 | 10.45 | 30/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004701 | 0000001 | 10.45 | 30/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004617 | 0000001 | 1696.76 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004279 | 0000001 | 198.55 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004280 | 0000001 | 198.55 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0003915 | 0000003 | 11.85 | 30/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004648 | 0000002 | 20.90 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004729 | 0000001 | 3750.88 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004756 | 0000001 | 10.45 | 30/11/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004757 | 0000001 | 41.80 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004758 | 0000001 | 10.45 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004923 | 0000001 | 31.35 | 30/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004962 | 0000001 | 10.45 | 30/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004963 | 0000001 | 20.90 | 30/11/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005002 | 0000001 | 21.40 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005199 | 0000001 | 30242.66 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005200 | 0000001 | 17893.10 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005201 | 0000001 | 520.60 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005202 | 0000001 | 580.98 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005203 | 0000001 | 83.60 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004674 | 0000001 | 13700.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004609 | 0000001 | 1476.00 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004634 | 0000001 | 896.07 | 30/11/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004678 | 0000001 | 57040.65 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 14139.59 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004679 | 0000001 | 40100.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 5374.36 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004680 | 0000001 | 14619.16 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 910.24 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004732 | 0000001 | 34014.28 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004592 | 0000001 | 650.00 | 30/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004063 | 0000001 | 1045.00 | 30/11/2021 | 0000000072303 | 020478 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003902 | 0000002 | 36646.45 | 30/11/2021 | 0006006472537 | 001668 | 000000 | 732.93 | 1 | Conta Corrente | PME CEF 647.253-7 - MDR PLANEJ. URBANO |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004281 | 0000001 | 198.55 | 30/11/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003559 | 0000002 | 6500.00 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003680 | 0000002 | 6500.00 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 260.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004597 | 0000002 | 8950.00 | 30/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004596 | 0000002 | 10220.00 | 30/11/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004681 | 0000001 | 31087.80 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 7188.41 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004682 | 0000001 | 14400.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004683 | 0000001 | 22620.00 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 1669.80 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004712 | 0000001 | 950.00 | 30/11/2021 | 000000012625X | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004733 | 0000001 | 18319.07 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004447 | 0000001 | 3000.00 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004415 | 0000002 | 1600.00 | 30/11/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004675 | 0000001 | 30890.66 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 8333.18 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004685 | 0000001 | 158342.27 | 30/11/2021 | 0000000239062 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004686 | 0000001 | 115.00 | 30/11/2021 | 0000000238619 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004687 | 0000001 | 385.59 | 30/11/2021 | 0000000238619 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004688 | 0000001 | 1507.37 | 30/11/2021 | 0000000238597 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004689 | 0000001 | 4464.10 | 30/11/2021 | 0000000062510 | 001912 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004759 | 0000001 | 62.70 | 30/11/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004557 | 0000001 | 440.00 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 17.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004717 | 0000001 | 63955.01 | 30/11/2021 | 0000000051519 | 020478 | 000000 | 4567.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004718 | 0000001 | 15793.13 | 30/11/2021 | 0000000051519 | 020478 | 000000 | 1989.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004719 | 0000001 | 22375.81 | 30/11/2021 | 0000000051519 | 020478 | 000000 | 6122.31 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004720 | 0000001 | 45330.89 | 30/11/2021 | 0000000051519 | 020478 | 000000 | 11246.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004721 | 0000001 | 136106.66 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 10095.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004722 | 0000001 | 93084.48 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 27884.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004723 | 0000001 | 409781.07 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 34901.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004724 | 0000001 | 148381.52 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 15228.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004725 | 0000001 | 603314.43 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 158899.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004726 | 0000001 | 25547.01 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 6661.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004727 | 0000001 | 38905.19 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 10973.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004730 | 0000001 | 20031.44 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004734 | 0000001 | 61404.17 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004735 | 0000001 | 401404.89 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004736 | 0000001 | 16691.96 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004737 | 0000001 | 26455.52 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004738 | 0000001 | 13383.76 | 30/11/2021 | 0000000051519 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004739 | 0000001 | 29863.26 | 30/11/2021 | 0000000051519 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005195 | 0000001 | 26455.52 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005196 | 0000001 | 16691.96 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005183 | 0000001 | 142200.00 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005184 | 0000001 | 142200.00 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005187 | 0000001 | 5600.00 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005188 | 0000001 | 3057.76 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005189 | 0000001 | 36021.50 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005190 | 0000001 | 409781.07 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 34901.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005191 | 0000001 | 25547.01 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 6661.25 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005192 | 0000001 | 38905.19 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 10973.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005284 | 0000001 | 603314.43 | 30/11/2021 | 0000000124109 | 020478 | 000000 | 158899.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004124 | 0000001 | 69674.15 | 30/11/2021 | 0000006471034 | 016683 | 000000 | 1393.48 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004676 | 0000001 | 1397.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 195.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004677 | 0000001 | 15100.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004731 | 0000001 | 949.96 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000973 | 0000001 | 250.00 | 30/11/2021 | 0000000112763 | 020478 | 853818 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001016 | 0000001 | 13212.00 | 30/11/2021 | 0000000112763 | 020478 | 000000 | 3322.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001017 | 0000001 | 16400.00 | 30/11/2021 | 0000000112763 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001018 | 0000001 | 2282.51 | 30/11/2021 | 0000000112763 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001019 | 0000001 | 1276.00 | 30/11/2021 | 0000000112763 | 020478 | 000000 | 178.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001020 | 0000001 | 12000.00 | 30/11/2021 | 0000000112763 | 020478 | 000000 | 981.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001021 | 0000001 | 6993.32 | 30/11/2021 | 0000000231258 | 020478 | 000000 | 324.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001022 | 0000001 | 5300.00 | 30/11/2021 | 0000000242624 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001023 | 0000001 | 5500.00 | 30/11/2021 | 0000000231215 | 020478 | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001024 | 0000001 | 8553.32 | 30/11/2021 | 0000000231258 | 020478 | 000000 | 566.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001025 | 0000001 | 15226.66 | 30/11/2021 | 0000000238120 | 020478 | 000000 | 1066.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001026 | 0000001 | 6791.84 | 30/11/2021 | 0000000112763 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001027 | 0000001 | 867.68 | 30/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001028 | 0000001 | 10.45 | 30/11/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001029 | 0000001 | 10.45 | 30/11/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001030 | 0000001 | 20.90 | 30/11/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001031 | 0000001 | 41.80 | 30/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001011 | 0000001 | 200.00 | 30/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000923 | 0000002 | 2780.61 | 30/11/2021 | 0000000238120 | 020478 | 000000 | 82.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002775 | 0000002 | 9545.60 | 30/11/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002788 | 0000001 | 30218.28 | 30/11/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002788 | 0000002 | 30218.28 | 30/11/2021 | 0000000243606 | 020478 | 000000 | 604.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002765 | 0000002 | 360.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 14.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002752 | 0000002 | 2250.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002764 | 0000001 | 1350.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002751 | 0000002 | 1095.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 43.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002799 | 0000001 | 200.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002800 | 0000001 | 200.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002808 | 0000001 | 158186.86 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 34292.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002811 | 0000001 | 16063.38 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 2241.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002812 | 0000001 | 116885.57 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 7475.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002813 | 0000001 | 31154.53 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 2728.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002814 | 0000001 | 18285.10 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 1525.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002815 | 0000001 | 14292.99 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 1091.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002816 | 0000001 | 50257.19 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 9260.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002817 | 0000001 | 18452.93 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 2184.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002818 | 0000001 | 52823.05 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 5287.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002820 | 0000001 | 30696.50 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 6662.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002822 | 0000001 | 21313.80 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 1542.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002823 | 0000001 | 9159.34 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 2204.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002824 | 0000001 | 72423.56 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 14630.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002825 | 0000001 | 191141.03 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 53863.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002826 | 0000001 | 4000.00 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 258.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002827 | 0000001 | 33128.09 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 7558.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002829 | 0000001 | 11957.93 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 2989.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002830 | 0000001 | 39893.31 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 4749.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002835 | 0000001 | 28492.00 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 1722.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002837 | 0000001 | 10600.00 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 616.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002832 | 0000001 | 56611.59 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 4763.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002833 | 0000001 | 73419.55 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 5366.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002840 | 0000001 | 134253.77 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 30489.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002842 | 0000001 | 43004.31 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 6757.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002846 | 0000001 | 10.45 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002848 | 0000001 | 8916.38 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 1165.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002770 | 0000001 | 5312.65 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002870 | 0000001 | 23297.48 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002871 | 0000001 | 39161.05 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002872 | 0000001 | 11638.88 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002873 | 0000001 | 71071.22 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002874 | 0000001 | 4981.60 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002875 | 0000001 | 16848.02 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002876 | 0000001 | 3195.94 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002891 | 0000001 | 3410.88 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002892 | 0000001 | 17543.29 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002893 | 0000001 | 5919.68 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 54.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002888 | 0000001 | 20804.84 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002889 | 0000001 | 93913.03 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 820.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002916 | 0000001 | 94.05 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002956 | 0000001 | 10.45 | 30/11/2021 | 0000006240610 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002980 | 0000001 | 54191.59 | 30/11/2021 | 0000000242160 | 020478 | 000000 | 4763.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001058 | 0000001 | 20.90 | 30/11/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002447 | 0000001 | 5111.34 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002699 | 0000001 | 1600.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002622 | 0000001 | 198.55 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002617 | 0000001 | 198.55 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002615 | 0000001 | 198.55 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002646 | 0000002 | 2800.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002605 | 0000001 | 198.55 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002601 | 0000002 | 1200.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002602 | 0000001 | 198.55 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002603 | 0000001 | 198.55 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002543 | 0000002 | 24651.00 | 30/11/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002073 | 0000001 | 31.80 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001716 | 0000002 | 330.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004611 | 0000001 | 959.14 | 30/11/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004684 | 0000001 | 13400.00 | 30/11/2021 | 0000000403962 | 020478 | 000000 | 3895.54 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004233 | 0000001 | 1300.00 | 30/11/2021 | 000000012625X | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004364 | 0000001 | 1980.00 | 30/11/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000227 | 0000001 | 150.00 | 30/11/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002865 | 0000001 | 104.50 | 02/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002821 | 0000001 | 1500.00 | 02/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002784 | 0000001 | 650.00 | 02/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002801 | 0000001 | 122.40 | 02/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002802 | 0000001 | 95.00 | 02/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004769 | 0000001 | 31.35 | 02/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004665 | 0000001 | 123686.20 | 02/12/2021 | 0000000403989 | 020478 | 000000 | 4947.44 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004660 | 0000001 | 4000.00 | 02/12/2021 | 0000000078263 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004767 | 0000001 | 10.45 | 02/12/2021 | 0000000403989 | 020478 | 00000- | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004768 | 0000001 | 41.80 | 02/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004775 | 0000001 | 10.45 | 06/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002803 | 0000001 | 168300.00 | 06/12/2021 | 0000000078867 | 020478 | 000000 | 9256.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002804 | 0000001 | 67260.00 | 06/12/2021 | 0000000078867 | 020478 | 000000 | 3699.30 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002806 | 0000001 | 89340.00 | 06/12/2021 | 0000000078867 | 020478 | 000000 | 4913.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002809 | 0000001 | 27612.50 | 06/12/2021 | 0000000078867 | 020478 | 000000 | 1518.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002810 | 0000001 | 15200.00 | 06/12/2021 | 0000000078867 | 020478 | 000000 | 836.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002932 | 0000001 | 450.00 | 09/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002913 | 0000001 | 450.00 | 09/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002914 | 0000001 | 450.00 | 09/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002855 | 0000001 | 5400.00 | 09/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002953 | 0000001 | 31.35 | 09/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002954 | 0000001 | 20.90 | 09/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001012 | 0000001 | 1509.85 | 09/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001013 | 0000001 | 3164.68 | 09/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001014 | 0000001 | 1464.65 | 09/12/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001009 | 0000001 | 1500.00 | 09/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001010 | 0000001 | 2100.00 | 09/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001032 | 0000001 | 500.00 | 09/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001033 | 0000001 | 700.00 | 09/12/2021 | 0000000231215 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001034 | 0000001 | 700.00 | 09/12/2021 | 0000000242624 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000986 | 0000001 | 31.32 | 09/12/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001045 | 0000001 | 20.90 | 09/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004233 | 0000002 | 1300.00 | 09/12/2021 | 000000012625X | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004771 | 0000001 | 1200.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004773 | 0000001 | 1300.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004800 | 0000001 | 3599.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004875 | 0000001 | 1200.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001511 | 0000001 | 814.00 | 09/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004799 | 0000001 | 4836.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004910 | 0000001 | 20.90 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004921 | 0000001 | 73.15 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004922 | 0000001 | 20.90 | 09/12/2021 | 0000000078263 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004657 | 0000001 | 449.90 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004658 | 0000001 | 5392.38 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004707 | 0000001 | 1100.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004908 | 0000001 | 3000.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004909 | 0000001 | 560.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004850 | 0000001 | 2000.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004851 | 0000001 | 2000.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004852 | 0000001 | 670.00 | 09/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004888 | 0000001 | 3534.00 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004889 | 0000001 | 6805.00 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004891 | 0000001 | 4380.05 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004892 | 0000001 | 5239.90 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004893 | 0000001 | 3880.85 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004920 | 0000001 | 41.80 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004869 | 0000001 | 6962.85 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004870 | 0000001 | 3499.30 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004871 | 0000001 | 3120.00 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004763 | 0000001 | 6700.00 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 134.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004764 | 0000001 | 4950.00 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 99.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004765 | 0000001 | 2900.00 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004766 | 0000001 | 2500.00 | 09/12/2021 | 0000000124109 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004865 | 0000001 | 6494.88 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004866 | 0000001 | 5642.00 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004867 | 0000001 | 7074.80 | 09/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004790 | 0000001 | 2201.66 | 09/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004650 | 0000001 | 15699.30 | 09/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004661 | 0000056 | 10800.00 | 09/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004662 | 0000001 | 5800.00 | 09/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004663 | 0000001 | 1480.00 | 09/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004640 | 0000001 | 550.00 | 09/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004836 | 0000001 | 1150.00 | 10/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004837 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004838 | 0000001 | 870.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 34.80 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004839 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004841 | 0000001 | 1210.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004843 | 0000001 | 1270.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 50.70 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004844 | 0000001 | 1750.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004845 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004846 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004847 | 0000001 | 2100.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004848 | 0000001 | 1400.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004849 | 0000001 | 1810.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 72.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004858 | 0000001 | 3587.50 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004862 | 0000001 | 3587.50 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004872 | 0000001 | 3936.00 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004885 | 0000001 | 449.90 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004802 | 0000001 | 1480.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004804 | 0000001 | 1480.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004805 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004806 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004807 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004808 | 0000001 | 1080.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004809 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004814 | 0000001 | 1210.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 48.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004816 | 0000001 | 1010.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 40.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004817 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004818 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004819 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004821 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004822 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004823 | 0000001 | 2200.00 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004825 | 0000001 | 1450.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004827 | 0000001 | 1510.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 60.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004828 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004830 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004832 | 0000001 | 1810.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 72.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004834 | 0000001 | 1080.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004835 | 0000001 | 1150.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004898 | 0000001 | 1850.00 | 13/12/2021 | 0000000078263 | 020478 | 000000 | 74.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004900 | 0000001 | 3200.00 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004916 | 0000001 | 900.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004917 | 0000001 | 950.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004795 | 0000001 | 88.78 | 13/12/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004796 | 0000001 | 88.78 | 13/12/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004798 | 0000001 | 1480.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 59.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004811 | 0000001 | 1390.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 55.60 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004812 | 0000001 | 1450.00 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 58.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004820 | 0000001 | 14416.00 | 13/12/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004854 | 0000001 | 2800.00 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004859 | 0000001 | 3587.50 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004899 | 0000001 | 1580.00 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 63.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004792 | 0000001 | 2900.00 | 13/12/2021 | 0000000124109 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004797 | 0000001 | 3700.00 | 13/12/2021 | 0000000124109 | 020478 | 000000 | 185.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004824 | 0000001 | 155.87 | 13/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004840 | 0000001 | 5443.77 | 13/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004842 | 0000001 | 7931.20 | 13/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004856 | 0000001 | 3587.50 | 13/12/2021 | 0000000051519 | 020478 | 000000 | 143.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004860 | 0000001 | 2800.00 | 13/12/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004861 | 0000001 | 2800.00 | 13/12/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004863 | 0000001 | 2800.00 | 13/12/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004864 | 0000001 | 2800.00 | 13/12/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004873 | 0000001 | 3000.00 | 13/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004904 | 0000001 | 2030.00 | 13/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004905 | 0000001 | 7402.50 | 13/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004906 | 0000001 | 3172.50 | 13/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004907 | 0000001 | 6662.25 | 13/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004912 | 0000001 | 1920.00 | 13/12/2021 | 0000000106178 | 020478 | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004915 | 0000001 | 10000.00 | 13/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004919 | 0000001 | 15500.25 | 13/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004776 | 0000001 | 23579.60 | 13/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005005 | 0000001 | 10.45 | 13/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004965 | 0000001 | 10.45 | 13/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004968 | 0000001 | 20.90 | 13/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004914 | 0000001 | 25000.00 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004855 | 0000001 | 2800.00 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004857 | 0000001 | 2800.00 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004886 | 0000001 | 93.90 | 13/12/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004709 | 0000001 | 71.47 | 13/12/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004760 | 0000001 | 4.75 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004783 | 0000001 | 5962.19 | 13/12/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005003 | 0000001 | 10.45 | 13/12/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005004 | 0000001 | 62.70 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004966 | 0000001 | 365.75 | 13/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004969 | 0000001 | 73.15 | 13/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002691 | 0000001 | 2500.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 87.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002692 | 0000001 | 17299.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 605.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002470 | 0000001 | 3496.67 | 13/12/2021 | 0000000242160 | 020478 | 000000 | 122.39 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001054 | 0000001 | 550.00 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001055 | 0000001 | 550.00 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001056 | 0000001 | 550.00 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001057 | 0000001 | 550.00 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001069 | 0000001 | 700.00 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001070 | 0000001 | 1000.00 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001071 | 0000001 | 1800.00 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001072 | 0000001 | 1600.00 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001073 | 0000001 | 800.00 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001074 | 0000001 | 1200.00 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001078 | 0000001 | 20.90 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001085 | 0000001 | 10.45 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001086 | 0000001 | 73.15 | 13/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001087 | 0000001 | 10.45 | 13/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002961 | 0000001 | 135.85 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002944 | 0000001 | 1000.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002936 | 0000001 | 5000.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002941 | 0000001 | 417.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002950 | 0000001 | 15123.67 | 13/12/2021 | 0000000242160 | 020478 | 000000 | 529.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002951 | 0000001 | 1700.00 | 13/12/2021 | 0000000242160 | 020478 | 000000 | 59.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002952 | 0000001 | 1653.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002860 | 0000001 | 990.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002861 | 0000001 | 1070.00 | 13/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002882 | 0000001 | 500.00 | 13/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002849 | 0000001 | 2200.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002850 | 0000001 | 5800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002851 | 0000001 | 4800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002917 | 0000001 | 2200.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002919 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002920 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002921 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002922 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002923 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002924 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002925 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002926 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002927 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002928 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002929 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002853 | 0000001 | 2800.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002897 | 0000001 | 2000.00 | 13/12/2021 | 0000000078867 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002867 | 0000001 | 2900.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002933 | 0000001 | 1100.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002794 | 0000001 | 1250.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002795 | 0000001 | 1100.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002756 | 0000001 | 6408.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 128.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002757 | 0000001 | 5520.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 110.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002958 | 0000001 | 250.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002949 | 0000001 | 1200.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003007 | 0000001 | 31.35 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000956 | 0000001 | 9621.53 | 14/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000898 | 0000001 | 8350.45 | 14/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001065 | 0000001 | 250.00 | 14/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001068 | 0000001 | 2021.60 | 14/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001075 | 0000001 | 1300.00 | 14/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001076 | 0000001 | 1000.00 | 14/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001077 | 0000001 | 1000.00 | 14/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001060 | 0000001 | 500.00 | 14/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001061 | 0000001 | 500.00 | 14/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001062 | 0000001 | 250.00 | 14/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001046 | 0000001 | 1155.98 | 14/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001049 | 0000001 | 500.00 | 14/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001050 | 0000001 | 1400.00 | 14/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001051 | 0000001 | 1000.95 | 14/12/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001052 | 0000001 | 2360.00 | 14/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001053 | 0000001 | 2390.00 | 14/12/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002726 | 0000001 | 2100.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002713 | 0000001 | 3830.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002665 | 0000001 | 6410.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 128.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002666 | 0000001 | 14026.50 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004876 | 0000001 | 600.00 | 14/12/2021 | 0000000078263 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004877 | 0000001 | 700.00 | 14/12/2021 | 0000000078263 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004878 | 0000001 | 400.00 | 14/12/2021 | 0000000078263 | 020478 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004901 | 0000001 | 1500.00 | 14/12/2021 | 0000000078263 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004902 | 0000001 | 300.00 | 14/12/2021 | 0000000078263 | 020478 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004903 | 0000001 | 300.00 | 14/12/2021 | 0000000078263 | 020478 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000759 | 0000001 | 2220.00 | 14/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7000972 | 0000002 | 31500.00 | 14/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004883 | 0000001 | 2000.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 100.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002852 | 0000001 | 500.00 | 15/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004784 | 0000001 | 1780.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 35.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004789 | 0000001 | 7500.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004253 | 0000001 | 500.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005116 | 0000001 | 20.90 | 15/12/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005117 | 0000001 | 6.60 | 15/12/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005120 | 0000001 | 41.80 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005121 | 0000001 | 10.45 | 15/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004190 | 0000004 | 500000.00 | 15/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004236 | 0000001 | 800.00 | 15/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004630 | 0000001 | 550.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004248 | 0000001 | 3500.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004970 | 0000001 | 1200.00 | 15/12/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004971 | 0000001 | 1400.00 | 15/12/2021 | 0000000124184 | 020478 | 000000 | 70.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004785 | 0000001 | 550.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004786 | 0000001 | 830.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 16.60 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003918 | 0000002 | 2895.11 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004787 | 0000001 | 2000.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004788 | 0000001 | 7500.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 150.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004815 | 0000001 | 12859.56 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004710 | 0000001 | 5500.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004711 | 0000001 | 500.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004251 | 0000001 | 5500.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004780 | 0000001 | 1749.17 | 15/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004874 | 0000001 | 35187.50 | 15/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004939 | 0000001 | 2800.00 | 15/12/2021 | 0000000124109 | 020478 | 000000 | 112.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004945 | 0000001 | 3200.00 | 15/12/2021 | 0000000124109 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004955 | 0000001 | 4758.75 | 15/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004956 | 0000001 | 4758.75 | 15/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004957 | 0000001 | 5287.50 | 15/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004958 | 0000001 | 5287.50 | 15/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004959 | 0000001 | 3172.50 | 15/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004960 | 0000001 | 6345.00 | 15/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004961 | 0000001 | 4230.00 | 15/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005118 | 0000001 | 10.45 | 15/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005119 | 0000001 | 5940.00 | 15/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005122 | 0000001 | 41.80 | 15/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004644 | 0000001 | 70000.00 | 15/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004708 | 0000001 | 79.79 | 15/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004620 | 0000001 | 5251.36 | 15/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004913 | 0000001 | 120000.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003043 | 0000001 | 9116.24 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 72.93 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0003044 | 0000001 | 24393.18 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 195.15 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004782 | 0000001 | 890.00 | 15/12/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004761 | 0000001 | 46395.90 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004793 | 0000001 | 9800.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 196.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004794 | 0000001 | 6000.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003572 | 0000001 | 37519.50 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 937.99 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003230 | 0000001 | 88534.06 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 1770.68 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0003231 | 0000001 | 24000.00 | 15/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004801 | 0000001 | 2810.00 | 16/12/2021 | 0000000124184 | 020478 | 000000 | 112.40 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005077 | 0000001 | 25032.71 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 7432.33 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005078 | 0000001 | 17712.42 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 4333.72 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005079 | 0000001 | 13820.66 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 4135.13 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005080 | 0000001 | 6707.81 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 1662.86 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004229 | 0000001 | 1400.00 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0003527 | 0000002 | 7500.00 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0005075 | 0000001 | 7423.52 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 2053.43 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0005174 | 0000001 | 519.46 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 161.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005076 | 0000001 | 15332.49 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 4176.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005000 | 0000001 | 10000.00 | 16/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005100 | 0000001 | 22521.38 | 16/12/2021 | 0000000051519 | 020478 | 000000 | 6482.15 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005101 | 0000001 | 6754.53 | 16/12/2021 | 0000000051519 | 020478 | 000000 | 1706.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005102 | 0000001 | 10950.36 | 16/12/2021 | 0000000051519 | 020478 | 000000 | 2980.88 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005103 | 0000001 | 44083.46 | 16/12/2021 | 0000000124109 | 020478 | 000000 | 12723.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005104 | 0000001 | 66423.03 | 16/12/2021 | 0000000124109 | 020478 | 000000 | 9323.41 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005105 | 0000001 | 298217.06 | 16/12/2021 | 0000000124109 | 020478 | 000000 | 98320.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005106 | 0000001 | 18970.46 | 16/12/2021 | 0000000124109 | 020478 | 000000 | 6478.12 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005107 | 0000001 | 12885.64 | 16/12/2021 | 0000000124109 | 020478 | 000000 | 4288.56 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005067 | 0000001 | 20200.00 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 8721.49 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005068 | 0000001 | 11933.33 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 4236.60 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005164 | 0000001 | 70017.37 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005166 | 0000001 | 70017.37 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005069 | 0000001 | 7546.66 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 1991.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005070 | 0000001 | 6745.43 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 1940.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005071 | 0000001 | 200.00 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005160 | 0000001 | 2.20 | 16/12/2021 | 0000000060640 | 044806 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005072 | 0000001 | 2619.17 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 735.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0005073 | 0000001 | 6875.45 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 1984.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005094 | 0000001 | 10865.25 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 2768.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002862 | 0000001 | 1070.00 | 16/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002863 | 0000001 | 350.00 | 16/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002789 | 0000001 | 500.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002790 | 0000001 | 450.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002785 | 0000001 | 600.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002797 | 0000001 | 800.00 | 16/12/2021 | 0000000242160 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003008 | 0000001 | 3805.23 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 1038.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003009 | 0000001 | 20190.19 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 6365.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003010 | 0000001 | 2001.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 558.88 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003011 | 0000001 | 16721.34 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 4523.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003013 | 0000001 | 76045.11 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 28137.42 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003014 | 0000001 | 13210.40 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 5442.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003015 | 0000001 | 4725.01 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 1313.69 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003016 | 0000001 | 14677.88 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 4047.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003017 | 0000001 | 2124.76 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 589.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003018 | 0000001 | 8002.12 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 2117.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003019 | 0000001 | 3150.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 537.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003020 | 0000001 | 3213.06 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003022 | 0000001 | 40411.81 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003023 | 0000001 | 12191.04 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003024 | 0000001 | 81210.54 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003025 | 0000001 | 5043.60 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003026 | 0000001 | 25647.37 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003028 | 0000001 | 21971.88 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003029 | 0000001 | 102767.11 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003030 | 0000001 | 17766.08 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003031 | 0000001 | 6380.84 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003061 | 0000001 | 167.20 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003062 | 0000001 | 52.25 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003048 | 0000001 | 2714.56 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003004 | 0000001 | 30151.03 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 8320.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003005 | 0000001 | 8986.10 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 2509.92 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003006 | 0000001 | 60392.27 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 16939.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002966 | 0000001 | 1100.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002960 | 0000001 | 1900.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 76.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002945 | 0000001 | 88.78 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002946 | 0000001 | 1250.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002947 | 0000001 | 1250.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000893 | 0000001 | 131.22 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001047 | 0000001 | 132.06 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001063 | 0000001 | 200.00 | 16/12/2021 | 0000000112763 | 020478 | 853623 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001064 | 0000001 | 150.00 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001059 | 0000001 | 300.00 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001084 | 0000001 | 200.00 | 16/12/2021 | 0000000112763 | 020478 | 853825 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001092 | 0000001 | 6672.32 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 1770.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001093 | 0000001 | 7371.29 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 1029.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001094 | 0000001 | 5333.29 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 842.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001095 | 0000001 | 646.54 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 178.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001096 | 0000001 | 866.93 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001097 | 0000001 | 8549.62 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001098 | 0000001 | 2355.00 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001099 | 0000001 | 2176.72 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001100 | 0000001 | 150.00 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001104 | 0000001 | 31.35 | 16/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0005081 | 0000001 | 7064.20 | 16/12/2021 | 0000000403962 | 020478 | 000000 | 1111.98 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002708 | 0000001 | 3000.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 120.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002283 | 0000001 | 650.00 | 16/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0005098 | 0000001 | 2134.50 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001111 | 0000001 | 10.45 | 20/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0005093 | 0000001 | 4069.45 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004220 | 0000002 | 2500.00 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005083 | 0000001 | 3570.53 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005161 | 0000001 | 12900.00 | 20/12/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005209 | 0000001 | 10.45 | 20/12/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005211 | 0000001 | 250.80 | 20/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005236 | 0000001 | 60.00 | 20/12/2021 | 0000000000000 | 000000 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005271 | 0000001 | 10.45 | 20/12/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005082 | 0000001 | 9671.10 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005091 | 0000001 | 2689.08 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005092 | 0000001 | 4069.45 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005230 | 0000001 | 1116.00 | 20/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005231 | 0000001 | 248.00 | 20/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005232 | 0000001 | 341.00 | 20/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005089 | 0000001 | 4706.66 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005088 | 0000001 | 7750.00 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005247 | 0000001 | 1200.00 | 20/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005108 | 0000001 | 14478.77 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005109 | 0000001 | 30099.47 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005110 | 0000001 | 396677.36 | 20/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005111 | 0000001 | 59395.68 | 20/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005112 | 0000001 | 17044.32 | 20/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005113 | 0000001 | 25368.53 | 20/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005114 | 0000001 | 2269.24 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005115 | 0000001 | 21848.57 | 20/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004974 | 0000001 | 1300.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004975 | 0000001 | 1200.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004977 | 0000001 | 1200.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004978 | 0000001 | 1200.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005125 | 0000001 | 2000.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004948 | 0000001 | 1500.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004950 | 0000001 | 1100.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004951 | 0000001 | 1800.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004952 | 0000001 | 1100.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004953 | 0000001 | 1600.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004954 | 0000001 | 1100.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004940 | 0000001 | 1100.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004941 | 0000001 | 1100.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004942 | 0000001 | 1600.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004943 | 0000001 | 1100.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004944 | 0000001 | 1100.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004925 | 0000001 | 1600.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004926 | 0000001 | 1700.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004927 | 0000001 | 1500.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004928 | 0000001 | 2000.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004929 | 0000001 | 1700.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 68.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004930 | 0000001 | 1100.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004931 | 0000001 | 1100.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004932 | 0000001 | 1300.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004933 | 0000001 | 1400.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004934 | 0000001 | 1600.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004935 | 0000001 | 1200.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004936 | 0000001 | 1600.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004937 | 0000001 | 1600.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004938 | 0000001 | 2000.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005084 | 0000001 | 20287.01 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005208 | 0000001 | 10.45 | 20/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005210 | 0000001 | 20.90 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005215 | 0000001 | 800.00 | 20/12/2021 | 0000000051519 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0005085 | 0000001 | 785.20 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0005095 | 0000001 | 2902.45 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005273 | 0000001 | 10.45 | 20/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005087 | 0000001 | 18572.96 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005097 | 0000001 | 1953.23 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005047 | 0000001 | 400.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005048 | 0000001 | 550.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005049 | 0000001 | 550.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005050 | 0000001 | 550.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005051 | 0000001 | 550.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005052 | 0000001 | 550.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 22.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005053 | 0000001 | 650.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005054 | 0000001 | 650.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 26.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005055 | 0000001 | 1150.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005056 | 0000001 | 1150.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005057 | 0000001 | 1150.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005058 | 0000001 | 1150.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005059 | 0000001 | 1150.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005060 | 0000001 | 1150.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005061 | 0000001 | 1150.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005062 | 0000001 | 1150.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005063 | 0000001 | 1150.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005064 | 0000001 | 1150.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 46.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005086 | 0000001 | 33722.43 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005096 | 0000001 | 6886.92 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005124 | 0000001 | 3150.00 | 20/12/2021 | 0000000108979 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005216 | 0000001 | 100475.24 | 20/12/2021 | 0000000001974 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004979 | 0000001 | 1100.00 | 20/12/2021 | 0000000403962 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004894 | 0000001 | 180.00 | 20/12/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004810 | 0000001 | 100.00 | 21/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004813 | 0000001 | 600.00 | 21/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004918 | 0000001 | 4700.00 | 21/12/2021 | 0000000414441 | 020478 | 000000 | 188.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004964 | 0000001 | 1100.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004967 | 0000001 | 1100.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004973 | 0000001 | 1230.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004976 | 0000001 | 1500.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004993 | 0000001 | 1200.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004994 | 0000001 | 1100.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004995 | 0000001 | 1500.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004996 | 0000001 | 1500.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004997 | 0000001 | 1300.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005221 | 0000001 | 6650.00 | 21/12/2021 | 0000000414441 | 020478 | 000000 | 266.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005228 | 0000001 | 1500.00 | 21/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005229 | 0000001 | 1500.00 | 21/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005274 | 0000001 | 24811.20 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004980 | 0000001 | 1100.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004981 | 0000001 | 2100.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 84.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004982 | 0000001 | 1500.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004983 | 0000001 | 1300.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004984 | 0000001 | 1300.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004985 | 0000001 | 1300.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004986 | 0000001 | 1100.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004987 | 0000001 | 1100.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004988 | 0000001 | 1100.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004989 | 0000001 | 600.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004990 | 0000001 | 1250.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004991 | 0000001 | 1100.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004992 | 0000001 | 1230.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004803 | 0000001 | 640.00 | 21/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004924 | 0000001 | 1300.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005275 | 0000001 | 19833.07 | 21/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005217 | 0000001 | 6630.00 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005218 | 0000001 | 8850.00 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005219 | 0000001 | 8850.00 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005090 | 0000001 | 4000.00 | 21/12/2021 | 0000000051519 | 020478 | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005263 | 0000001 | 3300.00 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005277 | 0000001 | 6600.00 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005279 | 0000001 | 5057.00 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005280 | 0000001 | 3890.00 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005281 | 0000001 | 5835.00 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005308 | 0000001 | 62.70 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005312 | 0000001 | 4275.00 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005159 | 0000001 | 5915.35 | 21/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005065 | 0000001 | 1500.00 | 21/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004743 | 0000001 | 2822.75 | 21/12/2021 | 0000000051519 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004744 | 0000001 | 12520.50 | 21/12/2021 | 0000000051519 | 020478 | 000000 | 1179.21 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004779 | 0000001 | 1405.00 | 21/12/2021 | 0000000403989 | 020478 | 000000 | 56.20 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005316 | 0000001 | 300.00 | 21/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004999 | 0000001 | 300.00 | 21/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005220 | 0000001 | 7177.48 | 21/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005266 | 0000001 | 3000.00 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005066 | 0000001 | 2000.00 | 21/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005309 | 0000001 | 10.45 | 21/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005099 | 0000001 | 1382.00 | 21/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001105 | 0000001 | 600.00 | 21/12/2021 | 0000000112763 | 020478 | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001125 | 0000001 | 10.58 | 21/12/2021 | 0000000231215 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001101 | 0000001 | 300.00 | 21/12/2021 | 0000000112763 | 020478 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001102 | 0000001 | 300.00 | 21/12/2021 | 0000000112763 | 020478 | 000000 | 12.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001103 | 0000001 | 900.00 | 21/12/2021 | 0000000112763 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001079 | 0000001 | 87.54 | 21/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001036 | 0000001 | 2822.75 | 21/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001037 | 0000001 | 2527.83 | 21/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001038 | 0000001 | 695.15 | 21/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001039 | 0000001 | 911.41 | 21/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001040 | 0000001 | 695.15 | 21/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001041 | 0000001 | 1158.59 | 21/12/2021 | 0000000231215 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001042 | 0000001 | 1591.12 | 21/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001043 | 0000001 | 2996.87 | 21/12/2021 | 0000000238120 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002977 | 0000001 | 5000.00 | 21/12/2021 | 0000000242160 | 020478 | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003079 | 0000001 | 30186.59 | 21/12/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003003 | 0000001 | 1000.00 | 21/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003036 | 0000001 | 500.00 | 21/12/2021 | 0000000078867 | 020478 | 000000 | 20.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002900 | 0000001 | 1575.68 | 21/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002901 | 0000001 | 14958.17 | 21/12/2021 | 0000000242160 | 020478 | 000000 | 769.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002902 | 0000001 | 2317.18 | 21/12/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002903 | 0000001 | 1436.65 | 21/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002904 | 0000001 | 2822.75 | 21/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002905 | 0000001 | 6240.38 | 21/12/2021 | 0000000078867 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002906 | 0000001 | 2270.83 | 21/12/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002907 | 0000001 | 7785.73 | 21/12/2021 | 0000000242160 | 020478 | 000000 | 3240.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002908 | 0000001 | 231.71 | 21/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002909 | 0000001 | 11956.66 | 21/12/2021 | 0000000242160 | 020478 | 000000 | 1627.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002910 | 0000001 | 3614.80 | 21/12/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002911 | 0000001 | 1622.02 | 21/12/2021 | 0000000242160 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002912 | 0000001 | 3553.00 | 21/12/2021 | 0000000078867 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0003781 | 0000001 | 900.00 | 21/12/2021 | 0000000072303 | 020478 | 000000 | 36.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005283 | 0000001 | 4300.00 | 21/12/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0004755 | 0000001 | 2822.75 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003101 | 0000001 | 10.45 | 22/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0004749 | 0000001 | 2591.03 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005375 | 0000001 | 20.90 | 22/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005376 | 0000001 | 10.45 | 22/12/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0004748 | 0000001 | 3517.90 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004747 | 0000001 | 2822.72 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 652.53 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004746 | 0000001 | 5322.48 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004745 | 0000001 | 8573.57 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004742 | 0000001 | 28354.58 | 22/12/2021 | 0000000124109 | 020478 | 000000 | 2344.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005193 | 0000001 | 78776.34 | 22/12/2021 | 0000000124109 | 020478 | 000000 | 1127.94 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005194 | 0000001 | 28630.78 | 22/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0004750 | 0000001 | 2822.75 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004753 | 0000001 | 2822.75 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004754 | 0000001 | 4680.70 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004751 | 0000001 | 6972.61 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004752 | 0000001 | 2556.61 | 22/12/2021 | 0000000403962 | 020478 | 000000 | 104.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002336 | 0000002 | 973.75 | 26/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7001414 | 0000001 | 1600.00 | 27/12/2021 | 0000000078867 | 020478 | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003108 | 0000001 | 10.45 | 27/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003090 | 0000001 | 700.00 | 27/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003092 | 0000001 | 1399.90 | 27/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003096 | 0000001 | 450.00 | 27/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003097 | 0000001 | 300.00 | 27/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002987 | 0000001 | 17010.00 | 27/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002990 | 0000001 | 24000.00 | 27/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002866 | 0000001 | 2640.00 | 27/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002841 | 0000001 | 6793.30 | 27/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002834 | 0000001 | 9800.00 | 27/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002838 | 0000001 | 21320.10 | 27/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002839 | 0000001 | 27200.00 | 27/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003124 | 0000001 | 62.70 | 28/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001133 | 0000001 | 10.45 | 28/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001114 | 0000001 | 1000.00 | 28/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005299 | 0000001 | 950.00 | 28/12/2021 | 000000012625X | 020478 | 000000 | 38.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005325 | 0000001 | 233.00 | 28/12/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004607 | 0000001 | 1391.80 | 28/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0004254 | 0000001 | 280.00 | 28/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005265 | 0000001 | 840.00 | 28/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005396 | 0000001 | 2281.00 | 28/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005397 | 0000001 | 465.00 | 28/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005335 | 0000001 | 28842.15 | 28/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005380 | 0000001 | 13133.08 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005381 | 0000001 | 14947.79 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005382 | 0000001 | 5758.66 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005485 | 0000001 | 10.45 | 29/12/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005486 | 0000001 | 20.90 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005487 | 0000001 | 10.45 | 29/12/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005490 | 0000001 | 52.25 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005492 | 0000001 | 1006.07 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005493 | 0000001 | 76.46 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0005379 | 0000001 | 4000.00 | 29/12/2021 | 0000000078263 | 020478 | 000000 | 423.87 | 1 | Conta Corrente | NULL |
| SECRETARIA DE PLANEJAMENTO E COORDENACAO | 0005415 | 0000001 | 13700.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 1906.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005413 | 0000001 | 5516.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 1522.03 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005414 | 0000001 | 22000.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 4428.29 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005427 | 0000001 | 536.09 | 29/12/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005428 | 0000001 | 114.34 | 29/12/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005429 | 0000157 | 0.82 | 29/12/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005430 | 0000001 | 0.04 | 29/12/2021 | 0000000405604 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005431 | 0000001 | 18411.21 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005398 | 0000001 | 372.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005410 | 0000001 | 13474.50 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 3223.92 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005411 | 0000001 | 13400.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 1936.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005412 | 0000001 | 400.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005373 | 0000001 | 1496.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005374 | 0000001 | 1325.50 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005408 | 0000001 | 40700.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 11282.95 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005409 | 0000001 | 25200.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 5779.63 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005123 | 0000001 | 1500.00 | 29/12/2021 | 0000000051519 | 020478 | 000000 | 60.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005282 | 0000001 | 2000.00 | 29/12/2021 | 0000000106178 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005377 | 0000001 | 2000.00 | 29/12/2021 | 0000000051519 | 020478 | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005162 | 0000001 | 7500.00 | 29/12/2021 | 0000000051519 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005163 | 0000001 | 7500.00 | 29/12/2021 | 0000000051519 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005165 | 0000001 | 7500.00 | 29/12/2021 | 0000000124109 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005167 | 0000001 | 7500.00 | 29/12/2021 | 0000000124109 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005177 | 0000001 | 7500.00 | 29/12/2021 | 0000000106178 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005178 | 0000001 | 10000.00 | 29/12/2021 | 0000000106178 | 020478 | 000000 | 400.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0005418 | 0000001 | 1397.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 195.58 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0005419 | 0000001 | 15100.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005489 | 0000001 | 94.05 | 29/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005416 | 0000001 | 30458.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 8333.18 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005407 | 0000001 | 123686.20 | 29/12/2021 | 0000000403989 | 020478 | 000000 | 4947.45 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005417 | 0000001 | 4200.00 | 29/12/2021 | 0000000414441 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005420 | 0000001 | 53620.66 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 13711.73 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005421 | 0000001 | 40100.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 5374.36 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005422 | 0000001 | 15082.50 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 907.50 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005488 | 0000001 | 1250.00 | 29/12/2021 | 0000000072303 | 020478 | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005168 | 0000001 | 7500.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005169 | 0000001 | 7500.00 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005170 | 0000001 | 5000.00 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 200.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005171 | 0000001 | 7500.00 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005172 | 0000001 | 7500.00 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005173 | 0000001 | 8000.00 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 320.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005175 | 0000001 | 13250.00 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 530.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005176 | 0000001 | 7500.00 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005179 | 0000001 | 7500.00 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005180 | 0000001 | 7500.00 | 29/12/2021 | 0000000403962 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005423 | 0000001 | 31353.49 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 7050.86 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005424 | 0000001 | 14400.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005425 | 0000001 | 21555.48 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 1589.96 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0005426 | 0000001 | 13400.00 | 29/12/2021 | 0000000124184 | 020478 | 000000 | 3895.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001127 | 0000001 | 500.00 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001132 | 0000001 | 1425.00 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001134 | 0000001 | 500.00 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001135 | 0000001 | 1276.00 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 178.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001136 | 0000001 | 12444.44 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 981.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001137 | 0000001 | 13615.33 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 3326.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001138 | 0000001 | 16400.00 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 1950.59 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001139 | 0000001 | 2200.00 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001140 | 0000001 | 7100.00 | 29/12/2021 | 0000000231258 | 020478 | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001142 | 0000001 | 5535.48 | 29/12/2021 | 0000000231215 | 020478 | 000000 | 415.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001143 | 0000001 | 8700.00 | 29/12/2021 | 0000000231258 | 020478 | 000000 | 577.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001144 | 0000001 | 15300.00 | 29/12/2021 | 0000000238120 | 020478 | 000000 | 1072.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001146 | 0000001 | 6791.84 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001147 | 0000001 | 867.68 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001161 | 0000001 | 73.15 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001163 | 0000001 | 5300.00 | 29/12/2021 | 0000000242624 | 020478 | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003138 | 0000001 | 115908.54 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 7456.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003139 | 0000001 | 43528.73 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 6902.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003141 | 0000001 | 157517.05 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 34681.96 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003142 | 0000001 | 18006.82 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 2713.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003143 | 0000001 | 18285.10 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 1525.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003145 | 0000001 | 18452.93 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 2184.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003146 | 0000001 | 53223.05 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 5287.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003147 | 0000001 | 6197.60 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 1631.17 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003148 | 0000001 | 27560.23 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 2459.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003149 | 0000001 | 74407.73 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 14870.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003150 | 0000001 | 54876.59 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 4939.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003151 | 0000001 | 200498.05 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 55294.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003152 | 0000001 | 4000.00 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 258.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003153 | 0000001 | 72905.96 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 5347.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003154 | 0000001 | 28093.86 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 5793.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003155 | 0000001 | 31040.83 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 2414.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003156 | 0000001 | 28492.00 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 1722.83 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003157 | 0000001 | 11428.62 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 2964.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003158 | 0000001 | 10600.00 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 616.01 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003159 | 0000001 | 30696.50 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 6676.22 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003160 | 0000001 | 21387.14 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 1548.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003161 | 0000001 | 4592.73 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 738.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003162 | 0000001 | 14136.71 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 1048.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003163 | 0000001 | 37485.54 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003164 | 0000001 | 11788.48 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003165 | 0000001 | 71039.60 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003166 | 0000001 | 4847.04 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003169 | 0000001 | 3410.88 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003170 | 0000001 | 20721.09 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003171 | 0000001 | 94866.39 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003172 | 0000001 | 16192.02 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003173 | 0000001 | 5767.08 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003189 | 0000001 | 48440.90 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 9433.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003190 | 0000001 | 125418.17 | 29/12/2021 | 0000000242160 | 020478 | 000000 | 30386.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003191 | 0000001 | 23297.48 | 29/12/2021 | 0000000078867 | 020478 | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000900 | 0000001 | 1660.00 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000990 | 0000001 | 1520.00 | 29/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005276 | 0000001 | 5935.48 | 30/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005495 | 0000001 | 9537.89 | 30/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005496 | 0000001 | 7.58 | 30/12/2021 | 0000002831422 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005497 | 0000001 | 17331.27 | 30/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005498 | 0000001 | 49468.10 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005501 | 0000001 | 20.90 | 31/12/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005502 | 0000001 | 52.25 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005503 | 0000001 | 20.90 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005547 | 0000001 | 276.10 | 31/12/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005549 | 0000001 | 31.34 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005550 | 0000001 | 20.90 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005552 | 0000001 | 38.55 | 31/12/2021 | 0000000000110 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005554 | 0000001 | 167.20 | 31/12/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005555 | 0000001 | 20.90 | 31/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005562 | 0000001 | 36.00 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005563 | 0000001 | 73.15 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005564 | 0000001 | 20.90 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005565 | 0000001 | 116.85 | 31/12/2021 | 0000000000811 | 016683 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005399 | 0000001 | 1100.00 | 31/12/2021 | 0000000072303 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005444 | 0000001 | 3750.88 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE FINANCAS | 0005484 | 0000001 | 17500.00 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002051 | 0000002 | 228.00 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004222 | 0000001 | 870.00 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0002950 | 0000004 | 20.90 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0005551 | 0000001 | 351.07 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0004469 | 0000001 | 311.36 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003644 | 0000156 | 2645.52 | 31/12/2021 | 0000000403989 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| PROCURADORIA JURIDICA | 0003645 | 0000141 | 213.48 | 31/12/2021 | 000000012625X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005548 | 0000001 | 1266.00 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0005031 | 0000001 | 736.93 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| GABINETE DO PREFEITO | 0004504 | 0000001 | 1120.00 | 31/12/2021 | 0000000072303 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005443 | 0000001 | 8822.66 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005400 | 0000001 | 3000.00 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ADMINISTRACAO | 0005069 | 0000002 | 7546.66 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 1991.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005432 | 0000001 | 1732112.12 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 442708.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005433 | 0000001 | 363843.96 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 63183.33 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005434 | 0000001 | 1577879.18 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 317678.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005435 | 0000001 | 87913.10 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 27184.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005436 | 0000001 | 130166.60 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 9762.30 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005437 | 0000001 | 109410.88 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 29234.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005438 | 0000001 | 71256.96 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 18245.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005439 | 0000001 | 51369.08 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 13059.96 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005440 | 0000001 | 22400.85 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 6122.97 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005441 | 0000001 | 16263.34 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 1989.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005442 | 0000001 | 80498.33 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 5263.28 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005445 | 0000001 | 20031.44 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005449 | 0000001 | 29863.26 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 615.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005450 | 0000001 | 13383.76 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005451 | 0000001 | 406478.81 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005452 | 0000001 | 59495.92 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 717.78 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005453 | 0000001 | 26455.52 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005454 | 0000001 | 16691.96 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005500 | 0000001 | 94.05 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005546 | 0000001 | 20.90 | 31/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005553 | 0000001 | 20.90 | 31/12/2021 | 0000066720115 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005558 | 0000001 | 1163.75 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005559 | 0000001 | 120.86 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005560 | 0000001 | 323.95 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005561 | 0000001 | 41.80 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005567 | 0000001 | 237.08 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ESPORTE E LASER | 0005446 | 0000001 | 949.96 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005383 | 0000001 | 1495.60 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005384 | 0000001 | 3992.50 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005385 | 0000001 | 3517.50 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005386 | 0000001 | 3997.30 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005387 | 0000001 | 4536.40 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005388 | 0000001 | 6273.32 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005389 | 0000001 | 6443.60 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005392 | 0000001 | 35345.65 | 31/12/2021 | 0000000051519 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005395 | 0000001 | 4620.00 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005313 | 0000001 | 5407.30 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005327 | 0000001 | 1832.51 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005330 | 0000001 | 3736.39 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005285 | 0000001 | 992.77 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005286 | 0000001 | 981.42 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005287 | 0000001 | 1771.54 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005288 | 0000001 | 1545.14 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005289 | 0000001 | 1529.30 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005290 | 0000001 | 1756.00 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005291 | 0000001 | 2477.21 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005292 | 0000001 | 2616.70 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005293 | 0000001 | 2888.71 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005294 | 0000001 | 2383.77 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005295 | 0000001 | 815.74 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005296 | 0000001 | 1041.79 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005297 | 0000001 | 865.68 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005298 | 0000001 | 692.04 | 31/12/2021 | 0000000107999 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005301 | 0000001 | 1448.45 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005302 | 0000001 | 2147.60 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005303 | 0000001 | 2124.00 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005222 | 0000001 | 321.12 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005224 | 0000001 | 103.86 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005225 | 0000001 | 321.12 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005234 | 0000001 | 223.04 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005235 | 0000001 | 13557.90 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005237 | 0000001 | 690.78 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005238 | 0000001 | 690.78 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005239 | 0000001 | 362.00 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005251 | 0000001 | 11200.00 | 31/12/2021 | 0000000124109 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005256 | 0000001 | 152.22 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0005257 | 0000001 | 109.41 | 31/12/2021 | 000000022586X | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE EDUCACAO | 0004868 | 0000001 | 2696.00 | 31/12/2021 | 0000000106178 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004777 | 0000001 | 786.80 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005006 | 0000001 | 363.35 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005007 | 0000001 | 347.53 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005008 | 0000001 | 519.93 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005009 | 0000001 | 2889.63 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005010 | 0000001 | 9520.71 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005011 | 0000001 | 10872.21 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005012 | 0000001 | 4977.51 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005013 | 0000001 | 3674.69 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005014 | 0000001 | 4154.04 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005015 | 0000001 | 3989.57 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005016 | 0000001 | 5970.43 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005017 | 0000001 | 1886.35 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005018 | 0000001 | 2151.62 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004271 | 0000001 | 1005.30 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004458 | 0000001 | 3869.65 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004459 | 0000001 | 4585.96 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004460 | 0000001 | 4156.05 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004461 | 0000001 | 3550.32 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004462 | 0000001 | 3926.65 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004463 | 0000001 | 126.83 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004464 | 0000001 | 496.50 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004465 | 0000001 | 851.18 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004466 | 0000001 | 2312.89 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004467 | 0000001 | 3423.75 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004546 | 0000001 | 5388.58 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004547 | 0000001 | 4964.83 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0004548 | 0000001 | 4349.84 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005447 | 0000001 | 32994.28 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005483 | 0000001 | 17500.00 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 875.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005390 | 0000001 | 3395.00 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005393 | 0000001 | 40946.15 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004992 | 0000002 | 1230.00 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 49.20 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005019 | 0000001 | 3682.73 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005020 | 0000001 | 1904.23 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005021 | 0000001 | 318.63 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005022 | 0000001 | 318.63 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005023 | 0000001 | 110.15 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005024 | 0000001 | 203.59 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005025 | 0000001 | 279.50 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005026 | 0000001 | 212.42 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005027 | 0000001 | 67.08 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005028 | 0000001 | 4157.69 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005029 | 0000001 | 3455.75 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005030 | 0000001 | 1255.76 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0005032 | 0000001 | 603.84 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004979 | 0000002 | 1100.00 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004778 | 0000001 | 738.00 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004508 | 0000001 | 1045.00 | 31/12/2021 | 0000000072303 | 020478 | 000000 | 20.90 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004549 | 0000001 | 3841.53 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004550 | 0000001 | 4167.34 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004448 | 0000001 | 4353.94 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004449 | 0000001 | 1820.17 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004450 | 0000001 | 1306.21 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004451 | 0000001 | 226.60 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004452 | 0000001 | 95.03 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004453 | 0000001 | 178.88 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004454 | 0000001 | 253.28 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004455 | 0000001 | 203.64 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004456 | 0000001 | 300.29 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004457 | 0000001 | 44.72 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004468 | 0000001 | 657.31 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004273 | 0000001 | 342.00 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE OBRAS, URBANISMO E TRANSPORTE | 0004275 | 0000001 | 378.00 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000984 | 0000001 | 4930.14 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000967 | 0000001 | 1631.47 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000968 | 0000001 | 668.12 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000969 | 0000001 | 806.01 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001035 | 0000001 | 700.00 | 31/12/2021 | 0000000231258 | 020478 | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000880 | 0000001 | 793.00 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000881 | 0000001 | 1587.38 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3000882 | 0000001 | 6752.73 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003192 | 0000001 | 2431.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003193 | 0000001 | 16848.02 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003198 | 0000001 | 3780.45 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003199 | 0000001 | 135.85 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003200 | 0000001 | 200.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003201 | 0000001 | 200.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003204 | 0000001 | 587.88 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003206 | 0000001 | 48440.90 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 9433.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003207 | 0000001 | 62.70 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003213 | 0000001 | 10.45 | 31/12/2021 | 0000006240610 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003216 | 0000001 | 189.90 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003217 | 0000001 | 3784.09 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003108 | 0000002 | 10.45 | 31/12/2021 | 0000006240610 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003109 | 0000001 | 31.35 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003119 | 0000001 | 20900.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 2194.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003119 | 0000002 | 16256.25 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 1149.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003120 | 0000001 | 28200.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 1551.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003121 | 0000001 | 50350.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 2769.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003122 | 0000001 | 163200.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 8976.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003123 | 0000001 | 93600.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 5148.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003107 | 0000001 | 10000.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002998 | 0000001 | 5554.42 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002999 | 0000001 | 1266.00 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003002 | 0000001 | 800.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002967 | 0000001 | 3009.35 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002968 | 0000001 | 3792.48 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002969 | 0000001 | 326.73 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002970 | 0000001 | 335.40 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002971 | 0000001 | 3746.75 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002972 | 0000001 | 2891.24 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002973 | 0000001 | 229.02 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002974 | 0000001 | 5075.42 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002975 | 0000001 | 2709.09 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002976 | 0000001 | 447.20 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002941 | 0000002 | 417.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 16.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002954 | 0000002 | 20.90 | 31/12/2021 | 0000006240610 | 001668 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002962 | 0000001 | 4368.33 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002964 | 0000001 | 4612.07 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002965 | 0000001 | 351.28 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003098 | 0000001 | 500.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003099 | 0000001 | 1200.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003055 | 0000001 | 842.61 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003056 | 0000001 | 7500.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003057 | 0000001 | 7500.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003058 | 0000001 | 7500.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 300.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003059 | 0000001 | 9250.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 370.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003079 | 0000002 | 30186.59 | 31/12/2021 | 0000000243606 | 020478 | 000000 | 603.73 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003081 | 0000001 | 7725.88 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003082 | 0000001 | 274.30 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003084 | 0000001 | 15018.86 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003088 | 0000001 | 17824.62 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003032 | 0000001 | 19661.40 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7003033 | 0000001 | 2863.71 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002851 | 0000002 | 4800.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002850 | 0000002 | 5800.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 116.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002849 | 0000002 | 2200.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002855 | 0000002 | 5400.00 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 108.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002883 | 0000001 | 1469.92 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002884 | 0000001 | 288.83 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002885 | 0000001 | 408.86 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002886 | 0000001 | 3075.08 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002894 | 0000001 | 728.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002895 | 0000001 | 23321.80 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002917 | 0000002 | 2200.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 44.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002890 | 0000001 | 229.95 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002831 | 0000001 | 2888.96 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002767 | 0000001 | 3100.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001164 | 0000001 | 20.90 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001166 | 0000001 | 10.45 | 31/12/2021 | 0000000242624 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001167 | 0000001 | 20.90 | 31/12/2021 | 0000000231258 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001168 | 0000001 | 10.45 | 31/12/2021 | 0000000238120 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001044 | 0000001 | 200.00 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001128 | 0000001 | 79.64 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001129 | 0000001 | 500.00 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001088 | 0000001 | 4407.20 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001089 | 0000001 | 532.78 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001090 | 0000001 | 1878.47 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNIC DE ASSIST E SERVICO SOCIAL | 3001091 | 0000001 | 1334.53 | 31/12/2021 | 0000000112763 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005448 | 0000001 | 17766.55 | 31/12/2021 | 0000000124184 | 020478 | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SEC DE AGRIC, REC HIDRICOS E MEIO AMBIENTE | 0005505 | 0000001 | 6631.08 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SEC DE COMUNICACAO, EVENTOS E TURISMO | 0005181 | 0000001 | 5500.00 | 31/12/2021 | 0000000403962 | 020478 | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002416 | 0000001 | 1900.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002692 | 0000002 | 17299.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 605.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002700 | 0000001 | 8934.88 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002701 | 0000001 | 383.90 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002702 | 0000001 | 28571.52 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002703 | 0000001 | 26989.13 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002671 | 0000001 | 2650.66 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002672 | 0000001 | 189.90 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002673 | 0000001 | 3784.09 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002674 | 0000001 | 1780.00 | 31/12/2021 | 0000000078867 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002640 | 0000001 | 8014.90 | 31/12/2021 | 0000000243606 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002623 | 0000001 | 1520.00 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002555 | 0000001 | 5331.44 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002547 | 0000001 | 938.56 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002549 | 0000001 | 274.00 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002550 | 0000001 | 5020.60 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002551 | 0000001 | 12151.30 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAUDE | 7002552 | 0000001 | 2423.06 | 31/12/2021 | 0000000242160 | 020478 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 9137
Última atualização: 11/06/2024