| 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 - GABINETE DO PREFEITO | 0000421 | 0000001 | 152.00 | 07/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000424 | 0000001 | 304.00 | 07/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000020 | 0000001 | 662.00 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000005 | 0000001 | 2000.00 | 08/01/2021 | 0000000041033 | 00913X | 856354 | 320.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000001 | 0000001 | 1258.04 | 08/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000002 | 0000001 | 37.62 | 08/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000012 | 0000001 | 4618.65 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000013 | 0000001 | 9.52 | 08/01/2021 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI CIDE C/ 11.098-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000014 | 0000001 | 0.09 | 08/01/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ITR 4.127-0 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000015 | 0000001 | 14604.14 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000436 | 0000001 | 6359.56 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 388.96 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000438 | 0000001 | 3993.00 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 2127.35 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000440 | 0000001 | 1242.83 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 1239.45 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000442 | 0000001 | 4760.13 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000443 | 0000001 | 1500.80 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000444 | 0000001 | 280.14 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 97.24 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000448 | 0000001 | 550.49 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000530 | 0000001 | 35771.06 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000531 | 0000001 | 9159.88 | 08/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SAuDE | 0000007 | 0000001 | 1669.26 | 08/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000008 | 0000001 | 296.34 | 08/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000018 | 0000001 | 1700.00 | 08/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000004 | 0000001 | 559.36 | 08/01/2021 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI CIDE C/ 11.098-1 |
| FUNDO MUNICIPAL DE SAuDE | 0000011 | 0000001 | 1990.00 | 11/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000009 | 0000001 | 2460.00 | 12/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000404 | 0000001 | 15.20 | 12/01/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PM IBIARA - BL PSB FNAS |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000423 | 0000001 | 52.46 | 12/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000021 | 0000001 | 216.00 | 12/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000022 | 0000001 | 432.00 | 12/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000016 | 0000001 | 91797.63 | 13/01/2021 | 0000006471822 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | CEF IBIARA PREFEITURA C/ 647.182-2 PAVIMENTACAO |
| FUNDO MUNICIPAL DE SAuDE | 0000023 | 0000001 | 1838.80 | 13/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000200 | 0000001 | 75039.40 | 13/01/2021 | 0000000262358 | 00913X | 000000 | 1500.79 | 1 | Conta Corrente | C/ 26.235-8 FMS SUS INVESTIMENTO |
| FUNDO MUNICIPAL DE SAuDE | 0000279 | 0000001 | 16700.00 | 13/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000307 | 0000001 | 475.00 | 14/01/2021 | 000000008607X | 00913X | 000000 | 23.75 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000033 | 0000001 | 2580.00 | 14/01/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA - GABINETE DO PREFEITO | 0000026 | 0000001 | 248.00 | 15/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000027 | 0000001 | 496.00 | 15/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000415 | 0000001 | 112.00 | 18/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA - GABINETE DO PREFEITO | 0000416 | 0000001 | 56.00 | 18/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA - GABINETE DO PREFEITO | 0000418 | 0000001 | 928.00 | 18/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA - GABINETE DO PREFEITO | 0000420 | 0000001 | 464.00 | 18/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000034 | 0000001 | 1800.00 | 18/01/2021 | 0000000041033 | 00913X | 856359 | 90.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000032 | 0000001 | 29.00 | 18/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| FUNDO MUNICIPAL DE SAuDE | 0000019 | 0000001 | 290.00 | 18/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000282 | 0000001 | 2000.00 | 19/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000283 | 0000001 | 5500.00 | 19/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| SECRETARIA - GABINETE DO PREFEITO | 0000405 | 0000001 | 600.00 | 19/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000044 | 0000001 | 352.00 | 19/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000045 | 0000001 | 176.00 | 19/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000048 | 0000001 | 3400.00 | 20/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000409 | 0000001 | 530.00 | 20/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000047 | 0000001 | 400.00 | 20/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000046 | 0000001 | 1076.61 | 20/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000406 | 0000001 | 1980.00 | 20/01/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| FUNDO MUNICIPAL DE SAuDE | 0000041 | 0000001 | 550.00 | 20/01/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000042 | 0000001 | 550.00 | 20/01/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000043 | 0000001 | 8800.00 | 20/01/2021 | 000000008607X | 00913X | 000000 | 1810.24 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000049 | 0000001 | 1950.00 | 20/01/2021 | 000000008607X | 00913X | 000000 | 312.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000425 | 0000001 | 224.00 | 21/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000426 | 0000001 | 112.00 | 21/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000050 | 0000001 | 264.00 | 22/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA - GABINETE DO PREFEITO | 0000051 | 0000001 | 528.00 | 22/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000055 | 0000001 | 110.58 | 22/01/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000078 | 0000001 | 5499.12 | 25/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000003 | 0000001 | 1543.50 | 26/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000077 | 0000001 | 2.67 | 26/01/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA - GABINETE DO PREFEITO | 0000064 | 0000001 | 288.00 | 26/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000065 | 0000001 | 144.00 | 26/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000056 | 0000001 | 950.00 | 26/01/2021 | 0000000041033 | 00913X | 856336 | 47.50 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000102 | 0000001 | 550.49 | 26/01/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000103 | 0000001 | 4076.45 | 26/01/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000104 | 0000001 | 4760.13 | 26/01/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000105 | 0000001 | 12369.20 | 26/01/2021 | 0000000133930 | 00913X | 000000 | 1588.20 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000106 | 0000001 | 1334.04 | 26/01/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000107 | 0000001 | 6361.37 | 26/01/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000108 | 0000001 | 5749.59 | 26/01/2021 | 0000000133930 | 00913X | 000000 | 1482.58 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000109 | 0000001 | 2261.71 | 26/01/2021 | 0000000133930 | 00913X | 000000 | 2127.35 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000110 | 0000001 | 438.90 | 26/01/2021 | 0000000133930 | 00913X | 000000 | 97.24 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000058 | 0000001 | 318.66 | 26/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000099 | 0000001 | 1536.15 | 26/01/2021 | 000000008607X | 00913X | 000000 | 1190.86 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000096 | 0000001 | 1648.81 | 26/01/2021 | 000000008607X | 00913X | 000000 | 243.10 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000097 | 0000001 | 438.90 | 26/01/2021 | 000000008607X | 00913X | 000000 | 194.48 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000098 | 0000001 | 1097.25 | 26/01/2021 | 000000008607X | 00913X | 000000 | 243.10 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE SAuDE | 0000035 | 0000001 | 200.00 | 26/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000017 | 0000001 | 2089.08 | 26/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000080 | 0000001 | 5868.85 | 26/01/2021 | 0000000087696 | 00913X | 000000 | 583.44 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000081 | 0000001 | 630.00 | 26/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000082 | 0000001 | 4735.50 | 26/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000083 | 0000001 | 1950.90 | 26/01/2021 | 0000000087696 | 00913X | 000000 | 97.24 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000084 | 0000001 | 5644.80 | 26/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000085 | 0000001 | 588.00 | 26/01/2021 | 0000000262064 | 00913X | 000000 | 97.24 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000086 | 0000001 | 1839.97 | 26/01/2021 | 0000000262064 | 00913X | 000000 | 291.72 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000088 | 0000001 | 598.40 | 26/01/2021 | 0000000262064 | 00913X | 000000 | 48.62 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000089 | 0000001 | 4538.05 | 26/01/2021 | 0000000262064 | 00913X | 000000 | 48.62 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000053 | 0000001 | 200.00 | 26/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000057 | 0000001 | 120.00 | 26/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000054 | 0000001 | 145.86 | 27/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000168 | 0000001 | 350.00 | 27/01/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15435-0 FNS - BLMAQ |
| FUNDO MUNICIPAL DE SAuDE | 0000170 | 0000001 | 554.92 | 27/01/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 15435-0 FNS - BLMAQ |
| FUNDO MUNICIPAL DE SAuDE | 0000030 | 0000001 | 1909.26 | 27/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| SACRETARIA MUNICIPAL DE SAuDE | 0000060 | 0000001 | 140.53 | 27/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000061 | 0000001 | 43.82 | 27/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000066 | 0000001 | 1060.00 | 27/01/2021 | 000000008607X | 00913X | 000000 | 53.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000028 | 0000001 | 40.64 | 27/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000062 | 0000001 | 82.35 | 27/01/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000063 | 0000001 | 356.00 | 27/01/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000059 | 0000001 | 5311.40 | 27/01/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA - GABINETE DO PREFEITO | 0000159 | 0000001 | 816.00 | 27/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA - GABINETE DO PREFEITO | 0000160 | 0000001 | 408.00 | 27/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000067 | 0000001 | 436.77 | 28/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000068 | 0000001 | 88.04 | 28/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000073 | 0000001 | 6306.67 | 28/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000074 | 0000001 | 2331.32 | 28/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000075 | 0000001 | 448.38 | 28/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000076 | 0000001 | 98.95 | 28/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000069 | 0000001 | 484.67 | 28/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000070 | 0000001 | 484.67 | 28/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000071 | 0000001 | 484.67 | 28/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000072 | 0000001 | 484.67 | 28/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000156 | 0000001 | 150.00 | 28/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| FUNDO MUNICIPAL DE SAuDE | 0000079 | 0000001 | 1713.87 | 28/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000113 | 0000001 | 280.00 | 29/01/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000119 | 0000001 | 3704.01 | 29/01/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| FUNDO MUNICIPAL DE SAuDE | 0000122 | 0000001 | 41021.08 | 29/01/2021 | 0000000087696 | 00913X | 000000 | 6738.74 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000123 | 0000001 | 31158.32 | 29/01/2021 | 0000000087696 | 00913X | 000000 | 5462.03 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000001 | 23749.99 | 29/01/2021 | 0000000087696 | 00913X | 000000 | 5296.74 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000002 | 12000.00 | 29/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| FUNDO MUNICIPAL DE SAuDE | 0000124 | 0000003 | 11749.99 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 5296.74 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| FUNDO MUNICIPAL DE SAuDE | 0000125 | 0000001 | 3100.00 | 29/01/2021 | 0000000262064 | 00913X | 000000 | 274.00 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000126 | 0000001 | 9499.99 | 29/01/2021 | 0000000262064 | 00913X | 000000 | 2604.38 | 1 | Conta Corrente | C/ 26.206-4 FMS - SUS - CUSTEIO |
| FUNDO MUNICIPAL DE SAuDE | 0000127 | 0000001 | 6523.94 | 29/01/2021 | 000000008607X | 00913X | 000000 | 1331.52 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| FUNDO MUNICIPAL DE SAuDE | 0000128 | 0000001 | 9335.96 | 29/01/2021 | 0000000154350 | 00913X | 000000 | 1412.29 | 1 | Conta Corrente | BCO DO BRASIL 15435-0 FNS - BLMAQ |
| FUNDO MUNICIPAL DE SAuDE | 0000129 | 0000001 | 5500.00 | 29/01/2021 | 0000000154350 | 00913X | 000000 | 437.58 | 1 | Conta Corrente | BCO DO BRASIL 15435-0 FNS - BLMAQ |
| FUNDO MUNICIPAL DE SAuDE | 0000402 | 0000001 | 114.95 | 29/01/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL 8769-6 - FUS |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000171 | 0000001 | 4650.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 456.56 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000174 | 0000001 | 6765.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 1346.69 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000177 | 0000001 | 2200.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 711.02 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000178 | 0000001 | 5500.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000365 | 0000001 | 6600.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 1346.69 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000114 | 0000001 | 942.20 | 29/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000130 | 0000001 | 6600.00 | 29/01/2021 | 000000025729X | 00913X | 000000 | 577.50 | 1 | Conta Corrente | BANCO DO BRASIL C/ 25.729-X FNAS CRIANCA FELIX |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000150 | 0000001 | 3522.63 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000115 | 0000001 | 208.78 | 29/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000116 | 0000001 | 36.70 | 29/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000143 | 0000001 | 4100.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 407.06 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000144 | 0000001 | 4474.80 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000400 | 0000001 | 20.90 | 29/01/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI ICMS C/M8.607-X |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000401 | 0000001 | 10.45 | 29/01/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PREF MUN DE IBIARA IPVA C/ 8.608-8 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000407 | 0000001 | 20.90 | 29/01/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI/REC. PROPRIO ARRECADACAO C/ 17.490-4 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000408 | 0000001 | 342.65 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000419 | 0000001 | 266.40 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000427 | 0000001 | 7842.60 | 29/01/2021 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | CEF C/ 71.026-4 PM IBIARA TRIBUTOS |
| SECRETARIA - GABINETE DO PREFEITO | 0000136 | 0000001 | 27000.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 12274.74 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA - GABINETE DO PREFEITO | 0000139 | 0000001 | 4000.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 327.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000120 | 0000001 | 4255.93 | 29/01/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000140 | 0000001 | 14473.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 2726.82 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000141 | 0000001 | 11250.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 1041.02 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000179 | 0000001 | 13141.72 | 29/01/2021 | 0000000154601 | 00913X | 000000 | 12953.93 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000181 | 0000001 | 13141.73 | 29/01/2021 | 0000000154601 | 00913X | 000000 | 12953.94 | 1 | Conta Corrente | FUNDO ESPECIAL C/ 15.460-1 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000118 | 0000001 | 753.90 | 29/01/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | PMI QSE/SALARIO EDUCACAO |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000157 | 0000001 | 3495.29 | 29/01/2021 | 0000000133930 | 00913X | 000000 | 268.37 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000158 | 0000001 | 31562.42 | 29/01/2021 | 0000000133930 | 00913X | 000000 | 4755.48 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000161 | 0000001 | 152915.39 | 29/01/2021 | 0000000133930 | 00913X | 000000 | 33261.25 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000163 | 0000001 | 40390.17 | 29/01/2021 | 0000000133930 | 00913X | 000000 | 6094.12 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000165 | 0000001 | 30866.50 | 29/01/2021 | 0000000133930 | 00913X | 000000 | 5048.47 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000167 | 0000001 | 3190.00 | 29/01/2021 | 0000000133930 | 00913X | 000000 | 255.18 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000169 | 0000001 | 1100.00 | 29/01/2021 | 0000000133930 | 00913X | 000000 | 261.08 | 1 | Conta Corrente | FUNDEB 13.393-0 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000147 | 0000001 | 4870.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 490.58 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000154 | 0000001 | 31755.79 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 9478.48 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000037 | 0000001 | 4245.16 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000184 | 0000001 | 6850.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 646.64 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000185 | 0000001 | 1100.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000182 | 0000001 | 1870.00 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 151.80 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000183 | 0000001 | 6493.14 | 29/01/2021 | 0000000041033 | 00913X | 000000 | 509.62 | 1 | Conta Corrente | BCO DO BRASIL C/ FPM - C/ 4.103-3 |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000709 | 0000001 | 0.01 | 01/02/2021 | 0000006470060 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000146 | 0000001 | 3545.00 | 01/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000138 | 0000001 | 110.00 | 01/02/2021 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000137 | 0000001 | 210.00 | 01/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000131 | 0000001 | 1200.00 | 01/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000166 | 0000001 | 1440.00 | 01/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000211 | 0000001 | 900.00 | 01/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000198 | 0000001 | 9300.00 | 02/02/2021 | 0000000262064 | 00913X | 000000 | 139.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000134 | 0000001 | 2000.00 | 02/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000135 | 0000001 | 5500.00 | 02/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000199 | 0000001 | 500.00 | 02/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000201 | 0000001 | 88.00 | 02/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000202 | 0000001 | 176.00 | 02/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000218 | 0000001 | 1000.00 | 02/02/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000219 | 0000001 | 450.00 | 02/02/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000221 | 0000001 | 2000.00 | 02/02/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000222 | 0000001 | 1560.00 | 02/02/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000253 | 0000001 | 100.00 | 03/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000204 | 0000001 | 530.00 | 03/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000205 | 0000001 | 150.00 | 05/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000206 | 0000001 | 250.00 | 05/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000213 | 0000001 | 250.00 | 05/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000137 | 0000002 | 50.00 | 05/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000203 | 0000001 | 250.00 | 05/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000207 | 0000001 | 9515.00 | 05/02/2021 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000230 | 0000001 | 955.00 | 05/02/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000247 | 0000001 | 6500.00 | 05/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000248 | 0000001 | 2000.00 | 05/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000252 | 0000001 | 6500.00 | 05/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000217 | 0000001 | 250.00 | 05/02/2021 | 0000000087696 | 00913X | 853499 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000208 | 0000001 | 840.00 | 05/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000209 | 0000001 | 720.00 | 05/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000132 | 0000001 | 11760.00 | 05/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000133 | 0000001 | 3200.00 | 05/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000036 | 0000001 | 1927.30 | 05/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000038 | 0000001 | 1425.57 | 05/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000214 | 0000001 | 500.00 | 05/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000215 | 0000001 | 3500.00 | 05/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000254 | 0000001 | 900.00 | 05/02/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000255 | 0000001 | 900.00 | 05/02/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000212 | 0000001 | 58.00 | 05/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000216 | 0000001 | 208.00 | 05/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000112 | 0000001 | 3000.00 | 05/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000737 | 0000001 | 3000.00 | 05/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000215 | 0000002 | 4000.00 | 08/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000393 | 0000001 | 205.00 | 08/02/2021 | 0000000087696 | 00913X | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000696 | 0000001 | 3000.00 | 08/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000697 | 0000001 | 1000.00 | 08/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000698 | 0000001 | 5000.00 | 08/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000699 | 0000001 | 1000.00 | 08/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000700 | 0000001 | 5000.00 | 08/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000302 | 0000001 | 400.00 | 08/02/2021 | 0000000041033 | 00913X | 856337 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000303 | 0000001 | 250.00 | 08/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000301 | 0000001 | 170.00 | 09/02/2021 | 0000000041033 | 00913X | 856338 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000175 | 0000001 | 335.00 | 09/02/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000193 | 0000001 | 538.41 | 09/02/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000194 | 0000001 | 187.33 | 09/02/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000195 | 0000001 | 72.51 | 09/02/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000196 | 0000001 | 188.55 | 09/02/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000197 | 0000001 | 16.04 | 09/02/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000265 | 0000001 | 94.75 | 09/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000031 | 0000001 | 94.75 | 09/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000121 | 0000001 | 884.13 | 09/02/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000149 | 0000001 | 980.00 | 09/02/2021 | 0000000262064 | 00913X | 000000 | 156.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000220 | 0000001 | 420.00 | 09/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000225 | 0000001 | 3895.00 | 09/02/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000244 | 0000001 | 550.00 | 09/02/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000245 | 0000001 | 550.00 | 09/02/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000257 | 0000001 | 500.00 | 09/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000029 | 0000001 | 82.35 | 09/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000173 | 0000001 | 500.00 | 09/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000266 | 0000001 | 183.23 | 09/02/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000267 | 0000001 | 183.23 | 09/02/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000268 | 0000001 | 183.23 | 09/02/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000176 | 0000001 | 300.00 | 09/02/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000241 | 0000001 | 3800.00 | 09/02/2021 | 0000000041033 | 00913X | 856339 | 292.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000502 | 0000001 | 436.77 | 09/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000503 | 0000001 | 88.80 | 09/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000172 | 0000001 | 200.00 | 09/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000039 | 0000001 | 152.27 | 09/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000040 | 0000001 | 180.17 | 09/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000269 | 0000001 | 704.00 | 09/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000270 | 0000001 | 1408.00 | 09/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000162 | 0000001 | 3000.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000145 | 0000001 | 7400.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 2.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000693 | 0000001 | 691.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000111 | 0000001 | 3000.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000142 | 0000001 | 19800.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000153 | 0000001 | 140.94 | 10/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000256 | 0000001 | 500.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000264 | 0000001 | 650.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000286 | 0000001 | 1450.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000506 | 0000001 | 33912.04 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000277 | 0000001 | 81.16 | 10/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000278 | 0000001 | 1505.55 | 10/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000284 | 0000001 | 2326.20 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000285 | 0000001 | 11705.98 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000288 | 0000001 | 8896.39 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000289 | 0000001 | 14623.98 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000112 | 0000002 | 3500.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000155 | 0000001 | 5000.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000737 | 0000002 | 3500.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000148 | 0000001 | 76000.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 1520.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000117 | 0000001 | 4000.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000152 | 0000001 | 82.80 | 10/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000260 | 0000001 | 665.00 | 10/02/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000261 | 0000001 | 1350.00 | 10/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000186 | 0000001 | 11910.00 | 10/02/2021 | 0000000087696 | 00913X | 000000 | 1025.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000188 | 0000001 | 6600.00 | 10/02/2021 | 0000000087696 | 00913X | 000000 | 528.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000189 | 0000001 | 18570.00 | 10/02/2021 | 0000000262064 | 00913X | 000000 | 3421.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000190 | 0000001 | 3369.53 | 10/02/2021 | 0000000262064 | 00913X | 000000 | 270.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000192 | 0000001 | 16406.68 | 10/02/2021 | 0000000262064 | 00913X | 000000 | 1324.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000052 | 0000001 | 389.94 | 10/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000010 | 0000001 | 840.00 | 10/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000279 | 0000002 | 20000.00 | 10/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000287 | 0000001 | 1450.00 | 10/02/2021 | 0000000087696 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000294 | 0000001 | 6958.00 | 10/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000280 | 0000001 | 5500.00 | 10/02/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000679 | 0000001 | 183.23 | 10/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000888 | 0000001 | 10443.56 | 10/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000258 | 0000001 | 665.00 | 10/02/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000259 | 0000001 | 1000.00 | 10/02/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000151 | 0000001 | 82.80 | 10/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000262 | 0000001 | 400.00 | 10/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000295 | 0000001 | 200.00 | 10/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000304 | 0000001 | 250.00 | 11/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000386 | 0000001 | 200.00 | 11/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000242 | 0000001 | 254.66 | 11/02/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000296 | 0000001 | 11750.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000305 | 0000001 | 3570.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000311 | 0000001 | 3500.00 | 11/02/2021 | 0000000262064 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000312 | 0000001 | 3500.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000290 | 0000001 | 2250.00 | 11/02/2021 | 0000000154350 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000291 | 0000001 | 2250.00 | 11/02/2021 | 0000000154350 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000292 | 0000001 | 2250.00 | 11/02/2021 | 0000000154350 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000293 | 0000001 | 2550.00 | 11/02/2021 | 0000000154350 | 00913X | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000271 | 0000001 | 840.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000272 | 0000001 | 1250.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000273 | 0000001 | 1350.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000274 | 0000001 | 3950.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000275 | 0000001 | 1000.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000276 | 0000001 | 1000.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000228 | 0000001 | 631.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000235 | 0000001 | 8561.00 | 11/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000236 | 0000001 | 1009.00 | 11/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000314 | 0000001 | 1440.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000315 | 0000001 | 600.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000317 | 0000001 | 1320.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000318 | 0000001 | 2000.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000321 | 0000001 | 960.00 | 11/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000323 | 0000001 | 800.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000325 | 0000001 | 920.00 | 11/02/2021 | 0000000174904 | 00913X | 085881 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000387 | 0000001 | 2500.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000231 | 0000001 | 716.30 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000232 | 0000001 | 1181.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000240 | 0000001 | 1155.49 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000243 | 0000001 | 1626.08 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000297 | 0000001 | 3050.00 | 11/02/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000298 | 0000001 | 2200.00 | 11/02/2021 | 0000000041033 | 00913X | 856340 | 132.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000309 | 0000001 | 3250.00 | 11/02/2021 | 0000000133930 | 00913X | 000000 | 295.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000310 | 0000001 | 2580.00 | 11/02/2021 | 0000000133930 | 00913X | 000000 | 179.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000313 | 0000001 | 1200.00 | 11/02/2021 | 0000000105570 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000233 | 0000001 | 1650.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000306 | 0000001 | 3816.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000308 | 0000001 | 1800.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000316 | 0000001 | 600.00 | 11/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000226 | 0000001 | 1046.50 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000227 | 0000001 | 440.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000210 | 0000001 | 3500.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000299 | 0000001 | 368.00 | 11/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000300 | 0000001 | 184.00 | 11/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000234 | 0000001 | 1000.00 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000239 | 0000001 | 1044.35 | 11/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000499 | 0000001 | 1050.00 | 12/02/2021 | 0000000041033 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000327 | 0000001 | 2430.00 | 12/02/2021 | 0000000086088 | 00913X | 000000 | 428.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000332 | 0000001 | 650.00 | 12/02/2021 | 000000008607X | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000542 | 0000001 | 1.50 | 12/02/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000322 | 0000001 | 2100.00 | 12/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000347 | 0000001 | 2810.00 | 12/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000381 | 0000001 | 2950.00 | 12/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000692 | 0000001 | 1600.00 | 12/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000349 | 0000001 | 5000.00 | 12/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000326 | 0000001 | 800.00 | 12/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000331 | 0000001 | 400.00 | 12/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000324 | 0000001 | 1680.00 | 12/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000319 | 0000001 | 840.00 | 12/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000320 | 0000001 | 280.00 | 12/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000263 | 0000001 | 3000.00 | 12/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000337 | 0000001 | 600.00 | 12/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000338 | 0000001 | 2115.00 | 12/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000340 | 0000001 | 290.00 | 12/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000382 | 0000001 | 357.77 | 12/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000383 | 0000001 | 350.00 | 12/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000348 | 0000001 | 4500.00 | 12/02/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000388 | 0000001 | 3600.00 | 12/02/2021 | 0000000087696 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000329 | 0000001 | 475.00 | 12/02/2021 | 000000008607X | 00913X | 000000 | 23.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000333 | 0000001 | 2500.00 | 12/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000334 | 0000001 | 1000.00 | 12/02/2021 | 0000000041033 | 00913X | 000000 | 50.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000330 | 0000001 | 200.00 | 12/02/2021 | 0000000086088 | 00913X | 850142 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000637 | 0000001 | 36006.66 | 12/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000701 | 0000001 | 700.00 | 12/02/2021 | 0000000041033 | 00913X | 000000 | 35.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000335 | 0000001 | 200.00 | 15/02/2021 | 0000000086088 | 00913X | 850143 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000642 | 0000001 | 2165.10 | 15/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000336 | 0000001 | 1200.00 | 15/02/2021 | 0000000086088 | 00913X | 850144 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000710 | 0000001 | 600.00 | 17/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000354 | 0000001 | 6500.00 | 17/02/2021 | 0000000041033 | 00913X | 000000 | 500.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000363 | 0000001 | 600.00 | 18/02/2021 | 000000008607X | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000380 | 0000001 | 5087.50 | 18/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000357 | 0000001 | 1800.00 | 18/02/2021 | 0000000086088 | 00913X | 850147 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000364 | 0000001 | 2105.00 | 18/02/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000367 | 0000001 | 1400.00 | 18/02/2021 | 000000008607X | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000368 | 0000001 | 1400.00 | 18/02/2021 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000350 | 0000001 | 361.50 | 18/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000634 | 0000001 | 273.45 | 18/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000635 | 0000001 | 42.86 | 18/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000636 | 0000001 | 350.64 | 18/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000351 | 0000001 | 160.00 | 18/02/2021 | 0000000086088 | 00913X | 850145 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000352 | 0000001 | 200.00 | 18/02/2021 | 0000000086088 | 00913X | 850146 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000366 | 0000001 | 8800.00 | 18/02/2021 | 0000000041033 | 00913X | 000000 | 1810.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000343 | 0000001 | 600.00 | 19/02/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000371 | 0000001 | 24.62 | 19/02/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000358 | 0000001 | 413.25 | 19/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000361 | 0000001 | 1300.00 | 19/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000362 | 0000001 | 823.10 | 19/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000369 | 0000001 | 817.96 | 19/02/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000373 | 0000001 | 205.00 | 19/02/2021 | 0000000087696 | 00913X | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000374 | 0000001 | 715.00 | 19/02/2021 | 0000000087696 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000378 | 0000001 | 320.00 | 19/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000393 | 0000002 | 205.00 | 19/02/2021 | 0000000087696 | 00913X | 000000 | 32.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000345 | 0000001 | 600.00 | 19/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000695 | 0000001 | 2577.73 | 19/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000370 | 0000001 | 82.35 | 19/02/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000353 | 0000001 | 1163.00 | 19/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000375 | 0000001 | 903.76 | 19/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000376 | 0000001 | 123.65 | 19/02/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000377 | 0000001 | 0.09 | 19/02/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000346 | 0000001 | 600.00 | 19/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000356 | 0000001 | 8000.00 | 19/02/2021 | 000000008607X | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000359 | 0000001 | 3000.00 | 19/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000360 | 0000001 | 4977.62 | 19/02/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000690 | 0000001 | 3374.26 | 19/02/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000372 | 0000001 | 41.75 | 19/02/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000355 | 0000001 | 1375.00 | 19/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000342 | 0000001 | 600.00 | 19/02/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000691 | 0000001 | 717.28 | 19/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000394 | 0000001 | 82.24 | 19/02/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000395 | 0000001 | 78.88 | 19/02/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000397 | 0000001 | 82.16 | 19/02/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000398 | 0000001 | 5534.51 | 19/02/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000680 | 0000001 | 10.45 | 22/02/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000417 | 0000001 | 480.00 | 22/02/2021 | 0000000105570 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000410 | 0000001 | 88.78 | 22/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000321 | 0000002 | 240.00 | 22/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000325 | 0000002 | 230.00 | 22/02/2021 | 0000000174904 | 00913X | 850882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000390 | 0000001 | 11953.00 | 22/02/2021 | 0000000041033 | 00913X | 000000 | 11953.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000392 | 0000001 | 11953.00 | 22/02/2021 | 0000000041033 | 00913X | 000000 | 11953.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000411 | 0000001 | 2000.00 | 22/02/2021 | 0000000086088 | 00913X | 850150 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000414 | 0000001 | 1800.00 | 22/02/2021 | 0000000041033 | 00913X | 856361 | 90.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000694 | 0000001 | 530.00 | 22/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000494 | 0000001 | 768.00 | 22/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000495 | 0000001 | 384.00 | 22/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000428 | 0000001 | 250.00 | 22/02/2021 | 0000000086088 | 00913X | 850148 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000413 | 0000001 | 720.00 | 22/02/2021 | 000000008607X | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000476 | 0000001 | 1170.13 | 23/02/2021 | 000000008607X | 00913X | 000000 | 1170.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000477 | 0000001 | 392.70 | 23/02/2021 | 000000008607X | 00913X | 000000 | 392.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000430 | 0000001 | 1120.00 | 23/02/2021 | 0000000249874 | 00913X | 000000 | 86.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000475 | 0000001 | 1617.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 1253.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000433 | 0000001 | 250.00 | 23/02/2021 | 000000008607X | 00913X | 852851 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000433 | 0000002 | 250.00 | 23/02/2021 | 0000000086088 | 00913X | 850151 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000471 | 0000001 | 1420.65 | 23/02/2021 | 000000008607X | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000472 | 0000001 | 462.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 208.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000472 | 0000002 | 462.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000473 | 0000001 | 976.50 | 23/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000474 | 0000001 | 1155.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000449 | 0000001 | 7988.74 | 23/02/2021 | 0000000087696 | 00913X | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000450 | 0000001 | 2501.10 | 23/02/2021 | 0000000087696 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000451 | 0000001 | 1386.00 | 23/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000452 | 0000001 | 4735.50 | 23/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000453 | 0000001 | 3899.70 | 23/02/2021 | 0000000087696 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000454 | 0000001 | 1743.00 | 23/02/2021 | 0000000087696 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000455 | 0000001 | 3507.00 | 23/02/2021 | 0000000087696 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000457 | 0000001 | 6347.25 | 23/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000458 | 0000001 | 1270.28 | 23/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000459 | 0000001 | 651.00 | 23/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000460 | 0000001 | 707.60 | 23/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000461 | 0000001 | 1876.50 | 23/02/2021 | 0000000154350 | 00913X | 000000 | 461.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000462 | 0000001 | 1155.00 | 23/02/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000497 | 0000001 | 1128.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000498 | 0000001 | 2256.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000429 | 0000001 | 401.40 | 23/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000463 | 0000001 | 5670.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 5670.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000464 | 0000001 | 840.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 840.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000465 | 0000001 | 2958.70 | 23/02/2021 | 000000008607X | 00913X | 000000 | 2958.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000466 | 0000001 | 2362.50 | 23/02/2021 | 000000008607X | 00913X | 000000 | 2362.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000467 | 0000001 | 861.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 861.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000468 | 0000001 | 939.70 | 23/02/2021 | 000000008607X | 00913X | 000000 | 939.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000469 | 0000001 | 6797.95 | 23/02/2021 | 000000008607X | 00913X | 000000 | 6797.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000470 | 0000001 | 1022.70 | 23/02/2021 | 000000008607X | 00913X | 000000 | 1022.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000480 | 0000001 | 4971.03 | 23/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000481 | 0000001 | 333.51 | 23/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000482 | 0000001 | 6361.37 | 23/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000483 | 0000001 | 6514.20 | 23/02/2021 | 0000000133930 | 00913X | 000000 | 2588.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000484 | 0000001 | 677.73 | 23/02/2021 | 0000000133930 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000485 | 0000001 | 669.90 | 23/02/2021 | 0000000133930 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000486 | 0000001 | 550.49 | 23/02/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000487 | 0000001 | 24105.13 | 23/02/2021 | 0000000133930 | 00913X | 000000 | 8591.39 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000478 | 0000001 | 231.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000479 | 0000001 | 1438.50 | 23/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000508 | 0000001 | 2450.00 | 23/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000511 | 0000001 | 190.00 | 23/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000456 | 0000001 | 1629.89 | 24/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000456 | 0000002 | 930.60 | 24/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000446 | 0000001 | 150.00 | 24/02/2021 | 0000000086088 | 00913X | 850152 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000489 | 0000001 | 220.00 | 25/02/2021 | 0000000086088 | 00913X | 850155 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000488 | 0000001 | 6300.00 | 25/02/2021 | 0000000086088 | 00913X | 850154 | 485.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000501 | 0000001 | 4016.17 | 25/02/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000431 | 0000001 | 6674.90 | 25/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000432 | 0000001 | 7206.54 | 25/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000490 | 0000001 | 950.00 | 25/02/2021 | 000000008607X | 00913X | 852856 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000490 | 0000002 | 950.00 | 25/02/2021 | 0000000086088 | 00913X | 850156 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000493 | 0000001 | 167.00 | 25/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000496 | 0000001 | 90.00 | 25/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000491 | 0000001 | 240.00 | 25/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000492 | 0000001 | 120.00 | 25/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000500 | 0000001 | 3772.50 | 25/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000507 | 0000001 | 724.00 | 25/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000529 | 0000001 | 350.00 | 26/02/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000596 | 0000001 | 2621.47 | 26/02/2021 | 0000000133930 | 00913X | 000000 | 268.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000597 | 0000001 | 21928.58 | 26/02/2021 | 0000000133930 | 00913X | 000000 | 4418.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000598 | 0000001 | 17867.19 | 26/02/2021 | 0000000133930 | 00913X | 000000 | 1426.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000599 | 0000001 | 115417.30 | 26/02/2021 | 0000000133930 | 00913X | 000000 | 33798.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000600 | 0000001 | 9667.29 | 26/02/2021 | 0000000133930 | 00913X | 000000 | 880.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000601 | 0000001 | 30816.95 | 26/02/2021 | 0000000133930 | 00913X | 000000 | 6202.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000602 | 0000001 | 1334.05 | 26/02/2021 | 0000000133930 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000603 | 0000001 | 35973.32 | 26/02/2021 | 0000000133930 | 00913X | 000000 | 5728.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000604 | 0000001 | 10230.00 | 26/02/2021 | 0000000133930 | 00913X | 000000 | 807.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000605 | 0000001 | 16950.94 | 26/02/2021 | 0000000133930 | 00913X | 000000 | 1591.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000518 | 0000001 | 14770.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 1308.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000519 | 0000001 | 35351.39 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 9938.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000539 | 0000001 | 70.89 | 26/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000540 | 0000001 | 70.89 | 26/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000512 | 0000001 | 27000.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 12274.74 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000513 | 0000001 | 25100.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 2591.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000514 | 0000001 | 16127.03 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 2854.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000515 | 0000001 | 12900.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 1173.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000516 | 0000001 | 10400.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 1601.25 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000517 | 0000001 | 4474.80 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000543 | 0000001 | 2282.18 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000544 | 0000001 | 6316.01 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000545 | 0000001 | 2334.77 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000546 | 0000001 | 449.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000549 | 0000001 | 99.09 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000550 | 0000001 | 436.77 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000551 | 0000001 | 88.80 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000552 | 0000001 | 220.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000553 | 0000001 | 46.73 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000643 | 0000001 | 104.50 | 26/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000644 | 0000001 | 125.40 | 26/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000537 | 0000001 | 167.49 | 26/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000538 | 0000001 | 49.48 | 26/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000541 | 0000001 | 1.50 | 26/02/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000684 | 0000001 | 307.80 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000685 | 0000001 | 266.73 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000687 | 0000001 | 80.50 | 26/02/2021 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000688 | 0000001 | 62.99 | 26/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000574 | 0000001 | 11729.28 | 26/02/2021 | 0000000154350 | 00913X | 000000 | 1656.99 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000575 | 0000001 | 5500.00 | 26/02/2021 | 0000000154350 | 00913X | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000576 | 0000001 | 41649.87 | 26/02/2021 | 0000000087696 | 00913X | 000000 | 6703.51 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000509 | 0000001 | 200.00 | 26/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000527 | 0000001 | 800.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000532 | 0000001 | 5433.19 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000533 | 0000001 | 616.00 | 26/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000554 | 0000001 | 100.00 | 26/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000385 | 0000001 | 150.00 | 26/02/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000686 | 0000001 | 177.65 | 26/02/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000672 | 0000001 | 741.12 | 26/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000671 | 0000001 | 741.12 | 26/02/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000510 | 0000001 | 2000.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000528 | 0000001 | 320.00 | 26/02/2021 | 0000000249874 | 00913X | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000595 | 0000001 | 8690.00 | 26/02/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000681 | 0000001 | 15.20 | 26/02/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000521 | 0000001 | 5750.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 539.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000522 | 0000001 | 6416.66 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 1011.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000523 | 0000001 | 1100.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000524 | 0000001 | 2200.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 711.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000525 | 0000001 | 5883.75 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000526 | 0000001 | 3300.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000589 | 0000001 | 2200.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000588 | 0000001 | 1870.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 151.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000591 | 0000001 | 3000.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 324.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000592 | 0000001 | 5220.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 444.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000609 | 0000001 | 790.00 | 26/02/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000593 | 0000001 | 8720.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 798.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000594 | 0000001 | 1100.00 | 26/02/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000572 | 0000001 | 82.80 | 01/03/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000621 | 0000001 | 21949.62 | 01/03/2021 | 0000000262358 | 00913X | 000000 | 438.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000562 | 0000001 | 206.32 | 01/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000564 | 0000001 | 600.00 | 01/03/2021 | 0000000086088 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000631 | 0000001 | 1700.00 | 01/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000632 | 0000001 | 1327.00 | 01/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000610 | 0000001 | 269.85 | 02/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000704 | 0000001 | 192.00 | 02/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000705 | 0000001 | 384.00 | 02/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000630 | 0000001 | 300.00 | 02/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000557 | 0000001 | 400.00 | 03/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000559 | 0000001 | 144.00 | 03/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000560 | 0000001 | 330.00 | 03/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000607 | 0000001 | 120.00 | 03/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000642 | 0000002 | 2165.10 | 03/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000555 | 0000001 | 720.00 | 03/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000558 | 0000001 | 270.00 | 03/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000556 | 0000001 | 880.00 | 03/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000656 | 0000001 | 990.00 | 04/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000619 | 0000001 | 82.35 | 04/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000620 | 0000001 | 413.63 | 04/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000571 | 0000001 | 112.33 | 04/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000624 | 0000001 | 155.54 | 04/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000625 | 0000001 | 125.84 | 04/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000658 | 0000001 | 820.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000666 | 0000001 | 4410.00 | 04/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000706 | 0000001 | 256.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000707 | 0000001 | 128.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000659 | 0000001 | 1000.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000667 | 0000001 | 2300.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000668 | 0000001 | 150.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000669 | 0000001 | 400.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000670 | 0000001 | 1050.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000675 | 0000001 | 3.46 | 04/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000738 | 0000001 | 3000.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000561 | 0000001 | 3000.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000573 | 0000001 | 82.80 | 04/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000671 | 0000002 | 741.12 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000654 | 0000001 | 262.00 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000655 | 0000001 | 710.00 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000657 | 0000001 | 1400.00 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000661 | 0000001 | 1820.16 | 04/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000662 | 0000001 | 850.00 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000663 | 0000001 | 150.00 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000664 | 0000001 | 3984.00 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000672 | 0000002 | 741.12 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000673 | 0000001 | 741.12 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000674 | 0000001 | 1512.00 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000678 | 0000001 | 7000.00 | 04/03/2021 | 0000000262064 | 00913X | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000623 | 0000001 | 362.42 | 04/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000677 | 0000001 | 250.00 | 04/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000611 | 0000001 | 85.94 | 04/03/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000612 | 0000001 | 274.92 | 04/03/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000613 | 0000001 | 136.95 | 04/03/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000613 | 0000002 | 136.95 | 04/03/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000615 | 0000001 | 298.74 | 04/03/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000618 | 0000001 | 15.39 | 04/03/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000660 | 0000001 | 952.00 | 04/03/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000665 | 0000001 | 1040.00 | 04/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000682 | 0000001 | 10000.02 | 05/03/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000683 | 0000001 | 7000.65 | 05/03/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000715 | 0000001 | 179.88 | 05/03/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001150 | 0000001 | 10.45 | 05/03/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000712 | 0000001 | 240.00 | 05/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000713 | 0000001 | 240.00 | 05/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000702 | 0000001 | 144.00 | 05/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000703 | 0000001 | 72.00 | 05/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000689 | 0000001 | 1430.00 | 05/03/2021 | 0000000086088 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000807 | 0000001 | 1400.00 | 08/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001172 | 0000001 | 1888.00 | 08/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001173 | 0000001 | 944.00 | 08/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000626 | 0000001 | 2000.00 | 08/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000629 | 0000001 | 5500.00 | 08/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000716 | 0000001 | 520.00 | 09/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000718 | 0000001 | 720.00 | 09/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000708 | 0000001 | 182.46 | 09/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000711 | 0000001 | 220.27 | 09/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000723 | 0000001 | 1350.00 | 09/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000714 | 0000001 | 250.00 | 09/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000730 | 0000001 | 1387.60 | 09/03/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000638 | 0000001 | 2606.28 | 09/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000724 | 0000001 | 2320.00 | 09/03/2021 | 0000000133930 | 00913X | 000000 | 147.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000726 | 0000001 | 2350.00 | 09/03/2021 | 0000000133930 | 00913X | 000000 | 150.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000640 | 0000001 | 5015.46 | 09/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000717 | 0000001 | 6153.85 | 09/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000752 | 0000001 | 3000.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000774 | 0000001 | 600.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000795 | 0000001 | 6500.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 500.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000566 | 0000001 | 76000.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 1520.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000836 | 0000001 | 400.00 | 10/03/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000731 | 0000001 | 1800.00 | 10/03/2021 | 0000000086088 | 00913X | 850157 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000754 | 0000001 | 1380.00 | 10/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000788 | 0000001 | 600.00 | 10/03/2021 | 0000000105570 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000790 | 0000001 | 1400.00 | 10/03/2021 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000800 | 0000001 | 1100.00 | 10/03/2021 | 0000000133930 | 00913X | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000732 | 0000001 | 184.23 | 10/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000733 | 0000001 | 4142.35 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000735 | 0000001 | 14641.17 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000736 | 0000001 | 115.81 | 10/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000641 | 0000001 | 3545.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000738 | 0000002 | 3500.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000741 | 0000001 | 3821.93 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000743 | 0000001 | 310.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000768 | 0000001 | 17692.22 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001010 | 0000001 | 4502.78 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001011 | 0000001 | 71496.93 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000535 | 0000001 | 5000.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000504 | 0000001 | 1650.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000563 | 0000001 | 1000.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000873 | 0000001 | 691.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000802 | 0000001 | 144.00 | 10/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000803 | 0000001 | 72.00 | 10/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000569 | 0000001 | 7400.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 148.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000568 | 0000001 | 19800.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000753 | 0000001 | 1450.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000762 | 0000001 | 500.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000763 | 0000001 | 650.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000766 | 0000001 | 1150.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000771 | 0000001 | 1400.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000796 | 0000001 | 8000.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000798 | 0000001 | 1600.00 | 10/03/2021 | 0000000174904 | 00913X | 000000 | 256.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000606 | 0000001 | 3000.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000505 | 0000001 | 400.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000757 | 0000001 | 400.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000792 | 0000001 | 500.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000759 | 0000001 | 1000.00 | 10/03/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000760 | 0000001 | 665.00 | 10/03/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000755 | 0000001 | 1450.00 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000756 | 0000001 | 1950.00 | 10/03/2021 | 0000000154350 | 00913X | 000000 | 39.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000758 | 0000001 | 665.00 | 10/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000761 | 0000001 | 1350.00 | 10/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000764 | 0000001 | 1300.00 | 10/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000781 | 0000001 | 550.00 | 10/03/2021 | 0000000087696 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000783 | 0000001 | 980.00 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 156.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000784 | 0000001 | 5500.00 | 10/03/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000785 | 0000001 | 2400.00 | 10/03/2021 | 0000000154350 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000786 | 0000001 | 2100.00 | 10/03/2021 | 0000000154350 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000787 | 0000001 | 2250.00 | 10/03/2021 | 0000000154350 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000789 | 0000001 | 700.00 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000793 | 0000001 | 3500.00 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000794 | 0000001 | 3500.00 | 10/03/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000799 | 0000001 | 1100.00 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000804 | 0000001 | 245.32 | 10/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000805 | 0000001 | 607.16 | 10/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000739 | 0000001 | 6049.00 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 1294.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000740 | 0000001 | 30741.66 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 5465.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000742 | 0000001 | 15600.00 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 1242.26 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000744 | 0000001 | 9499.99 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 2604.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000746 | 0000001 | 23749.99 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 5268.29 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000747 | 0000001 | 3100.00 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 274.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000583 | 0000001 | 6820.00 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 514.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000584 | 0000001 | 3369.53 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 270.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000586 | 0000001 | 17410.00 | 10/03/2021 | 0000000087696 | 00913X | 000000 | 1462.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000587 | 0000001 | 7700.00 | 10/03/2021 | 0000000087696 | 00913X | 000000 | 610.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000570 | 0000001 | 1200.00 | 10/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000510 | 0000002 | 2000.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000765 | 0000001 | 800.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000767 | 0000001 | 2500.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000769 | 0000001 | 1130.00 | 10/03/2021 | 0000000041033 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000797 | 0000001 | 550.00 | 10/03/2021 | 0000000174904 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000337 | 0000002 | 900.00 | 11/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000782 | 0000001 | 550.00 | 11/03/2021 | 0000000087696 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000861 | 0000001 | 1000.00 | 11/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000862 | 0000001 | 1000.00 | 11/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000809 | 0000001 | 230.00 | 11/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000806 | 0000001 | 600.00 | 11/03/2021 | 0000000105570 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000837 | 0000001 | 1150.00 | 11/03/2021 | 0000000086088 | 00913X | 850158 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000835 | 0000001 | 2500.00 | 11/03/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000845 | 0000001 | 800.00 | 12/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000846 | 0000001 | 800.00 | 12/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000848 | 0000001 | 1050.00 | 12/03/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000854 | 0000001 | 1600.00 | 12/03/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000745 | 0000001 | 1100.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000844 | 0000001 | 1520.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000849 | 0000001 | 2100.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000850 | 0000001 | 1440.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000851 | 0000001 | 840.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000852 | 0000001 | 880.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000853 | 0000001 | 1840.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000855 | 0000001 | 1100.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000856 | 0000001 | 1100.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000857 | 0000001 | 1100.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000858 | 0000001 | 1100.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000859 | 0000001 | 2250.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 367.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000881 | 0000001 | 900.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000882 | 0000001 | 1100.00 | 12/03/2021 | 0000000133930 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000384 | 0000001 | 1165.07 | 12/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000847 | 0000001 | 1200.00 | 12/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000875 | 0000001 | 52.73 | 12/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000860 | 0000001 | 91.85 | 12/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000874 | 0000001 | 220.00 | 12/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000876 | 0000001 | 450.00 | 12/03/2021 | 0000000086088 | 00913X | 850159 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000880 | 0000001 | 250.00 | 12/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000825 | 0000001 | 600.00 | 12/03/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000832 | 0000001 | 200.00 | 12/03/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000879 | 0000001 | 1400.00 | 12/03/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000887 | 0000001 | 1400.00 | 12/03/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000863 | 0000001 | 600.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000864 | 0000001 | 290.00 | 12/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000868 | 0000001 | 1663.24 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000877 | 0000001 | 1100.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000878 | 0000001 | 1100.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000810 | 0000001 | 11750.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000814 | 0000001 | 300.00 | 12/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000815 | 0000001 | 300.00 | 12/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000816 | 0000001 | 2000.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000827 | 0000001 | 600.00 | 12/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000828 | 0000001 | 3200.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000830 | 0000001 | 13965.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000831 | 0000001 | 200.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000748 | 0000001 | 75.00 | 12/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000749 | 0000001 | 150.00 | 12/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000750 | 0000001 | 120.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000751 | 0000001 | 270.00 | 12/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000719 | 0000001 | 840.00 | 12/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000720 | 0000001 | 50.00 | 12/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000722 | 0000001 | 1960.00 | 12/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000676 | 0000001 | 6400.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000888 | 0000002 | 10443.56 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000838 | 0000001 | 4336.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000839 | 0000001 | 688.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000840 | 0000001 | 290.00 | 12/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000841 | 0000001 | 522.50 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 47.02 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000842 | 0000001 | 997.37 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 89.76 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000843 | 0000001 | 180.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 9.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000379 | 0000001 | 3375.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000639 | 0000001 | 1373.88 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000223 | 0000001 | 2876.50 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000224 | 0000001 | 3595.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000229 | 0000001 | 1471.50 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000164 | 0000001 | 1440.00 | 12/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000770 | 0000001 | 1500.00 | 12/03/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000885 | 0000001 | 950.00 | 15/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000898 | 0000001 | 128.00 | 15/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000899 | 0000001 | 256.00 | 15/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000884 | 0000001 | 945.00 | 15/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000886 | 0000001 | 1320.00 | 15/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000895 | 0000001 | 2000.00 | 16/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000900 | 0000001 | 240.00 | 16/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000901 | 0000001 | 480.00 | 16/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000903 | 0000001 | 2000.00 | 16/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001166 | 0000001 | 600.00 | 16/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000891 | 0000001 | 715.00 | 16/03/2021 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000893 | 0000001 | 3600.00 | 16/03/2021 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000897 | 0000001 | 11750.00 | 16/03/2021 | 0000000262064 | 00913X | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000889 | 0000001 | 500.00 | 16/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000890 | 0000001 | 200.00 | 16/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000905 | 0000001 | 2220.00 | 17/03/2021 | 0000000262064 | 00913X | 000000 | 360.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000906 | 0000001 | 319.05 | 17/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000908 | 0000001 | 6000.00 | 17/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000913 | 0000001 | 750.00 | 17/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000914 | 0000001 | 880.00 | 17/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000915 | 0000001 | 1060.00 | 17/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000916 | 0000001 | 2100.00 | 17/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000917 | 0000001 | 650.00 | 17/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000918 | 0000001 | 3200.00 | 17/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000725 | 0000001 | 4641.09 | 17/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000727 | 0000001 | 528.50 | 17/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000729 | 0000001 | 973.53 | 17/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000246 | 0000001 | 675.93 | 17/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000237 | 0000001 | 3841.35 | 17/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000909 | 0000001 | 785.84 | 17/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000910 | 0000001 | 292.95 | 17/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000911 | 0000001 | 785.84 | 17/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000912 | 0000001 | 292.85 | 17/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001167 | 0000001 | 0.10 | 17/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000895 | 0000002 | 100.00 | 17/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000907 | 0000001 | 2690.00 | 17/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001170 | 0000001 | 48.00 | 18/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001171 | 0000001 | 96.00 | 18/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000919 | 0000001 | 1178.45 | 18/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000925 | 0000001 | 317.98 | 18/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000926 | 0000001 | 900.00 | 18/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000920 | 0000001 | 150.00 | 18/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000969 | 0000001 | 1305.15 | 19/03/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000970 | 0000001 | 462.00 | 19/03/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000971 | 0000001 | 1207.50 | 19/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000972 | 0000001 | 693.00 | 19/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000973 | 0000001 | 1848.00 | 19/03/2021 | 000000008607X | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0000974 | 0000001 | 1824.90 | 19/03/2021 | 000000008607X | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000931 | 0000001 | 8920.00 | 19/03/2021 | 0000000262358 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000935 | 0000001 | 8038.00 | 19/03/2021 | 0000000087696 | 00913X | 000000 | 8038.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000936 | 0000001 | 3656.10 | 19/03/2021 | 0000000087696 | 00913X | 000000 | 3656.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000937 | 0000001 | 1617.00 | 19/03/2021 | 0000000087696 | 00913X | 000000 | 1617.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000938 | 0000001 | 4735.50 | 19/03/2021 | 0000000262064 | 00913X | 000000 | 4735.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000939 | 0000001 | 1432.20 | 19/03/2021 | 0000000262064 | 00913X | 000000 | 1432.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000940 | 0000001 | 1743.00 | 19/03/2021 | 0000000262064 | 00913X | 000000 | 1743.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000941 | 0000001 | 6347.25 | 19/03/2021 | 0000000262064 | 00913X | 000000 | 1591.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000942 | 0000001 | 651.00 | 19/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000943 | 0000001 | 1270.28 | 19/03/2021 | 0000000262064 | 00913X | 000000 | 1270.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000944 | 0000001 | 707.60 | 19/03/2021 | 0000000262064 | 00913X | 000000 | 707.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000945 | 0000001 | 3276.00 | 19/03/2021 | 0000000262064 | 00913X | 000000 | 3276.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000947 | 0000001 | 2379.11 | 19/03/2021 | 0000000154350 | 00913X | 000000 | 2379.11 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000948 | 0000001 | 1155.00 | 19/03/2021 | 0000000154350 | 00913X | 000000 | 1155.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000949 | 0000001 | 5670.00 | 19/03/2021 | 000000008607X | 00913X | 000000 | 5670.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000950 | 0000001 | 5271.00 | 19/03/2021 | 000000008607X | 00913X | 000000 | 5271.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000536 | 0000001 | 3000.00 | 19/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000927 | 0000001 | 880.00 | 19/03/2021 | 000000008607X | 00913X | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000951 | 0000001 | 3217.70 | 19/03/2021 | 000000008607X | 00913X | 000000 | 3217.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000953 | 0000001 | 2709.00 | 19/03/2021 | 000000008607X | 00913X | 000000 | 2709.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000923 | 0000001 | 0.04 | 19/03/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000924 | 0000001 | 1148.90 | 19/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000928 | 0000001 | 300.00 | 19/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000933 | 0000001 | 240.00 | 19/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000954 | 0000001 | 2184.00 | 19/03/2021 | 000000008607X | 00913X | 000000 | 2184.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000955 | 0000001 | 939.70 | 19/03/2021 | 000000008607X | 00913X | 000000 | 939.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000930 | 0000001 | 3562.00 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000932 | 0000001 | 240.00 | 19/03/2021 | 0000000105570 | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000958 | 0000001 | 4682.02 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 4682.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000958 | 0000002 | 4682.02 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000959 | 0000001 | 3751.99 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 3751.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000959 | 0000002 | 3751.99 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000961 | 0000001 | 24237.33 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 12886.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000962 | 0000001 | 2363.56 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000963 | 0000001 | 6471.46 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000964 | 0000001 | 280.14 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000965 | 0000001 | 7400.40 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000966 | 0000001 | 3972.76 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 2178.62 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000967 | 0000001 | 2148.30 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000968 | 0000001 | 550.49 | 19/03/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000956 | 0000001 | 7542.37 | 19/03/2021 | 000000008607X | 00913X | 000000 | 7542.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000957 | 0000001 | 3101.70 | 19/03/2021 | 000000008607X | 00913X | 000000 | 3101.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000975 | 0000001 | 1096.20 | 19/03/2021 | 000000008607X | 00913X | 000000 | 1096.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000976 | 0000001 | 1022.70 | 19/03/2021 | 000000008607X | 00913X | 000000 | 1022.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000977 | 0000001 | 231.00 | 19/03/2021 | 000000008607X | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0000978 | 0000001 | 1831.20 | 19/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000952 | 0000001 | 51172.62 | 22/03/2021 | 0000000277150 | 00913X | 000000 | 1023.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001165 | 0000001 | 150.64 | 22/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001012 | 0000001 | 530.00 | 22/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000946 | 0000001 | 250.00 | 22/03/2021 | 0000000086088 | 00913X | 850160 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000808 | 0000001 | 2640.00 | 23/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001008 | 0000001 | 144.00 | 23/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001009 | 0000001 | 288.00 | 23/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000979 | 0000001 | 950.00 | 23/03/2021 | 0000000174904 | 00913X | 850884 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000960 | 0000001 | 1700.00 | 23/03/2021 | 0000000174904 | 00913X | 850883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000987 | 0000001 | 749.50 | 24/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000993 | 0000001 | 410.32 | 24/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000995 | 0000001 | 82.35 | 24/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001006 | 0000001 | 1350.30 | 24/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000902 | 0000001 | 40.64 | 24/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000823 | 0000001 | 600.00 | 24/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000883 | 0000001 | 1481.11 | 24/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000929 | 0000001 | 400.00 | 24/03/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000934 | 0000001 | 6249.06 | 24/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000988 | 0000001 | 127.24 | 24/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000990 | 0000001 | 149.25 | 24/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001004 | 0000001 | 3626.31 | 24/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001099 | 0000001 | 11953.00 | 24/03/2021 | 0000000154601 | 00913X | 000000 | 10771.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001100 | 0000001 | 11953.00 | 24/03/2021 | 0000000154601 | 00913X | 000000 | 10771.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000829 | 0000001 | 600.00 | 24/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001020 | 0000001 | 72.00 | 24/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001021 | 0000001 | 144.00 | 24/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001132 | 0000001 | 144.00 | 24/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001133 | 0000001 | 72.00 | 24/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000921 | 0000001 | 300.00 | 24/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000922 | 0000001 | 200.00 | 24/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000904 | 0000001 | 100.00 | 24/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000991 | 0000001 | 570.66 | 24/03/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000996 | 0000001 | 300.00 | 24/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000999 | 0000001 | 240.00 | 24/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001005 | 0000001 | 3154.79 | 24/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000998 | 0000001 | 307.24 | 24/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001003 | 0000001 | 82.35 | 24/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001001 | 0000001 | 160.00 | 24/03/2021 | 0000000174904 | 00913X | 850885 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001002 | 0000001 | 250.00 | 24/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001007 | 0000001 | 200.00 | 24/03/2021 | 0000000174904 | 00913X | 850886 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0000833 | 0000001 | 180.00 | 24/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000770 | 0000002 | 7900.02 | 24/03/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001015 | 0000001 | 400.00 | 25/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001017 | 0000001 | 300.00 | 25/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001023 | 0000001 | 3.93 | 25/03/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001016 | 0000001 | 500.00 | 25/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001014 | 0000001 | 600.00 | 26/03/2021 | 0000000174904 | 00913X | 850887 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001031 | 0000001 | 88.78 | 26/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001040 | 0000001 | 88.78 | 26/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001174 | 0000001 | 1848.00 | 26/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001022 | 0000001 | 1379.75 | 26/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001027 | 0000001 | 152.00 | 26/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001137 | 0000001 | 256.00 | 29/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001138 | 0000001 | 512.00 | 29/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001108 | 0000001 | 2858.13 | 29/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001033 | 0000001 | 14864.34 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 2809.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001035 | 0000001 | 15570.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 2077.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001101 | 0000001 | 11448.76 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 11448.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001102 | 0000001 | 11448.77 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 11448.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001107 | 0000001 | 1200.00 | 30/03/2021 | 0000000174904 | 00913X | 850888 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001024 | 0000001 | 384.00 | 30/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001030 | 0000001 | 27000.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 12274.74 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001032 | 0000001 | 24700.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 2930.88 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001085 | 0000001 | 448.00 | 30/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001087 | 0000001 | 224.00 | 30/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001034 | 0000001 | 1.50 | 30/03/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001036 | 0000001 | 2807.27 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001037 | 0000001 | 8069.99 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 657.86 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001038 | 0000001 | 0.15 | 30/03/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001039 | 0000001 | 4943.88 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001059 | 0000001 | 31.17 | 30/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001079 | 0000001 | 250.00 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001080 | 0000001 | 436.77 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001082 | 0000001 | 89.45 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001083 | 0000001 | 220.00 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001084 | 0000001 | 47.02 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001086 | 0000001 | 6324.10 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001088 | 0000001 | 2337.76 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001090 | 0000001 | 449.54 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001091 | 0000001 | 99.20 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001093 | 0000001 | 785.84 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001094 | 0000001 | 292.95 | 30/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001041 | 0000001 | 14770.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 1308.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001042 | 0000001 | 36169.80 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 9472.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001134 | 0000001 | 3000.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001043 | 0000001 | 2621.47 | 30/03/2021 | 0000000133930 | 00913X | 000000 | 268.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001044 | 0000001 | 22764.28 | 30/03/2021 | 0000000133930 | 00913X | 000000 | 4505.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001046 | 0000001 | 117196.55 | 30/03/2021 | 0000000133930 | 00913X | 000000 | 34569.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001048 | 0000001 | 30816.95 | 30/03/2021 | 0000000133930 | 00913X | 000000 | 6792.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001050 | 0000001 | 39266.52 | 30/03/2021 | 0000000133930 | 00913X | 000000 | 5836.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001028 | 0000001 | 780.00 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001029 | 0000001 | 1557.00 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001067 | 0000001 | 42659.44 | 30/03/2021 | 0000000087696 | 00913X | 000000 | 6736.37 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001013 | 0000001 | 1500.00 | 30/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001025 | 0000001 | 320.00 | 30/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001070 | 0000001 | 26466.66 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 6141.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001072 | 0000001 | 8300.00 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 2273.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001073 | 0000001 | 30741.66 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 5465.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001074 | 0000001 | 3100.00 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 274.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001075 | 0000001 | 9748.32 | 30/03/2021 | 0000000154350 | 00913X | 000000 | 1413.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001076 | 0000001 | 5500.00 | 30/03/2021 | 0000000154350 | 00913X | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001077 | 0000001 | 5680.00 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 1123.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001097 | 0000001 | 2000.00 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001103 | 0000001 | 3500.00 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001151 | 0000001 | 2000.00 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001152 | 0000001 | 5500.00 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000834 | 0000001 | 7463.31 | 30/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001081 | 0000001 | 21750.00 | 30/03/2021 | 0000000262064 | 00913X | 000000 | 1861.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001089 | 0000001 | 4000.00 | 30/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001248 | 0000001 | 8300.00 | 30/03/2021 | 0000000087696 | 00913X | 000000 | 2273.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001249 | 0000001 | 30741.66 | 30/03/2021 | 0000000087696 | 00913X | 000000 | 5465.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001250 | 0000001 | 3100.00 | 30/03/2021 | 0000000087696 | 00913X | 000000 | 274.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001251 | 0000001 | 5680.00 | 30/03/2021 | 0000000087696 | 00913X | 000000 | 1123.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001054 | 0000001 | 5750.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 539.06 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001055 | 0000001 | 6835.84 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001056 | 0000001 | 1100.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001057 | 0000001 | 2200.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 711.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001058 | 0000001 | 5900.84 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001060 | 0000001 | 3300.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001062 | 0000001 | 2200.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001370 | 0000001 | 6670.84 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001053 | 0000001 | 8690.00 | 30/03/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001109 | 0000001 | 833.19 | 30/03/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001061 | 0000001 | 1870.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 151.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001063 | 0000001 | 3000.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 324.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001064 | 0000001 | 5220.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 444.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001098 | 0000001 | 4600.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 590.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001065 | 0000001 | 8720.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 798.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001066 | 0000001 | 1100.00 | 30/03/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001144 | 0000001 | 25.65 | 31/03/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001147 | 0000001 | 146.30 | 31/03/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001153 | 0000001 | 400.00 | 31/03/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001148 | 0000001 | 20.90 | 31/03/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001164 | 0000001 | 49.00 | 31/03/2021 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001143 | 0000001 | 140.60 | 31/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001145 | 0000001 | 94.05 | 31/03/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001146 | 0000001 | 104.50 | 31/03/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001149 | 0000001 | 62.70 | 31/03/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001155 | 0000001 | 267.02 | 31/03/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001117 | 0000001 | 1498.21 | 05/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001124 | 0000001 | 2450.00 | 05/04/2021 | 0000000133930 | 00913X | 000000 | 163.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001126 | 0000001 | 2580.00 | 05/04/2021 | 0000000133930 | 00913X | 000000 | 179.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001128 | 0000001 | 3200.00 | 05/04/2021 | 0000000262064 | 00913X | 000000 | 584.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001104 | 0000001 | 100.00 | 05/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001105 | 0000001 | 250.00 | 05/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001106 | 0000001 | 450.00 | 05/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001598 | 0000001 | 1912.14 | 05/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001215 | 0000001 | 150.00 | 06/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001216 | 0000001 | 300.00 | 06/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001142 | 0000001 | 880.00 | 06/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001119 | 0000001 | 270.00 | 06/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001140 | 0000001 | 6.29 | 06/04/2021 | 0000000275697 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001118 | 0000001 | 198.00 | 06/04/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001157 | 0000001 | 20121.12 | 06/04/2021 | 0000000041033 | 00913X | 000000 | 201.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001135 | 0000001 | 5000.00 | 06/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001255 | 0000001 | 376.00 | 06/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001256 | 0000001 | 752.00 | 06/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001141 | 0000001 | 240.00 | 06/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001253 | 0000001 | 144.00 | 07/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001254 | 0000001 | 288.00 | 07/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001271 | 0000001 | 1480.00 | 07/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001272 | 0000001 | 1450.00 | 07/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001160 | 0000001 | 415.30 | 08/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001163 | 0000001 | 325.00 | 08/04/2021 | 000000008607X | 00913X | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001163 | 0000002 | 325.00 | 08/04/2021 | 0000000086088 | 00913X | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001156 | 0000001 | 1450.00 | 08/04/2021 | 0000000262064 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001159 | 0000001 | 1203.30 | 08/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001273 | 0000001 | 736.00 | 08/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001274 | 0000001 | 368.00 | 08/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001154 | 0000001 | 1450.00 | 08/04/2021 | 0000000041033 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001158 | 0000001 | 138.36 | 08/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001260 | 0000001 | 460.60 | 08/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001261 | 0000001 | 65.07 | 08/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001262 | 0000001 | 117.18 | 08/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001263 | 0000001 | 19.72 | 08/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001275 | 0000001 | 23.00 | 09/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001135 | 0000002 | 1500.00 | 09/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001139 | 0000001 | 909.90 | 09/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001168 | 0000001 | 4648.16 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001169 | 0000001 | 32452.24 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001178 | 0000001 | 14667.63 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001095 | 0000001 | 5000.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001096 | 0000001 | 3545.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001000 | 0000001 | 1650.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001181 | 0000001 | 500.00 | 09/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001182 | 0000001 | 650.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001200 | 0000001 | 1150.00 | 09/04/2021 | 000000008607X | 00913X | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001206 | 0000001 | 600.00 | 09/04/2021 | 0000000174904 | 00913X | 850890 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001208 | 0000001 | 720.00 | 09/04/2021 | 0000000174904 | 00913X | 850889 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001208 | 0000002 | 720.00 | 09/04/2021 | 0000000174904 | 00913X | 085889 | 115.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001225 | 0000001 | 1400.00 | 09/04/2021 | 000000008607X | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001120 | 0000001 | 3000.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001129 | 0000001 | 107.44 | 09/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001136 | 0000001 | 450.00 | 09/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001112 | 0000001 | 19800.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001026 | 0000001 | 3000.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001277 | 0000001 | 160.00 | 09/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001307 | 0000001 | 320.00 | 09/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001019 | 0000001 | 3000.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001121 | 0000001 | 1000.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001334 | 0000001 | 691.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001127 | 0000001 | 9850.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001211 | 0000001 | 67.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001212 | 0000001 | 3000.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001213 | 0000001 | 76000.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 1520.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001220 | 0000001 | 600.00 | 09/04/2021 | 000000008607X | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001051 | 0000001 | 9430.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 834.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001052 | 0000001 | 16790.94 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 1591.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001191 | 0000001 | 850.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001192 | 0000001 | 850.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001193 | 0000001 | 2500.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001194 | 0000001 | 2500.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001195 | 0000001 | 2000.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001196 | 0000001 | 1500.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001197 | 0000001 | 1500.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001198 | 0000001 | 1400.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001201 | 0000001 | 600.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001217 | 0000001 | 1100.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001223 | 0000001 | 1100.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001266 | 0000001 | 65.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001267 | 0000001 | 70.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001268 | 0000001 | 907.34 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001269 | 0000001 | 657.34 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001270 | 0000001 | 290.00 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001049 | 0000001 | 1334.05 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001047 | 0000001 | 14474.28 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 1367.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001045 | 0000001 | 23823.03 | 09/04/2021 | 0000000133930 | 00913X | 000000 | 2018.67 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001161 | 0000001 | 1380.34 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001162 | 0000001 | 559.66 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001175 | 0000001 | 665.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001180 | 0000001 | 1350.00 | 09/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001185 | 0000001 | 2250.00 | 09/04/2021 | 0000000154350 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001186 | 0000001 | 2000.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001186 | 0000002 | 2000.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001187 | 0000001 | 5500.00 | 09/04/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001188 | 0000001 | 3500.00 | 09/04/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001189 | 0000001 | 900.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001122 | 0000001 | 4618.77 | 09/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001123 | 0000001 | 2550.00 | 09/04/2021 | 0000000154350 | 00913X | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001125 | 0000001 | 3000.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001110 | 0000001 | 721.50 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001116 | 0000001 | 1620.00 | 09/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001078 | 0000001 | 3369.53 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 270.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001071 | 0000001 | 10420.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 1001.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001068 | 0000001 | 19770.00 | 09/04/2021 | 0000000087696 | 00913X | 000000 | 1598.82 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001069 | 0000001 | 7700.00 | 09/04/2021 | 0000000087696 | 00913X | 000000 | 610.50 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001131 | 0000001 | 82.80 | 09/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001179 | 0000001 | 500.00 | 09/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001199 | 0000001 | 700.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001205 | 0000001 | 11750.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001092 | 0000001 | 1200.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001210 | 0000001 | 240.00 | 09/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001218 | 0000001 | 3600.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001219 | 0000001 | 550.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001221 | 0000001 | 550.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001224 | 0000001 | 980.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 156.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001235 | 0000001 | 11750.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001237 | 0000001 | 3200.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001240 | 0000001 | 16905.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001622 | 0000001 | 2000.00 | 09/04/2021 | 0000000262064 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001183 | 0000001 | 400.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001209 | 0000001 | 500.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001130 | 0000001 | 90.13 | 09/04/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001176 | 0000001 | 665.00 | 09/04/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001177 | 0000001 | 1000.00 | 09/04/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001184 | 0000001 | 7.69 | 09/04/2021 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001202 | 0000001 | 800.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001203 | 0000001 | 1130.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001204 | 0000001 | 2500.00 | 09/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001222 | 0000001 | 550.00 | 09/04/2021 | 0000000174904 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001244 | 0000001 | 5260.00 | 12/04/2021 | 0000000041033 | 00913X | 000000 | 1259.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001231 | 0000001 | 250.00 | 12/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001245 | 0000001 | 1100.00 | 12/04/2021 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001246 | 0000001 | 522.50 | 12/04/2021 | 0000000262064 | 00913X | 000000 | 39.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001247 | 0000001 | 997.37 | 12/04/2021 | 0000000262064 | 00913X | 000000 | 74.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001190 | 0000001 | 1300.00 | 12/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001214 | 0000001 | 1200.00 | 12/04/2021 | 0000000174904 | 00913X | 850891 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001227 | 0000001 | 9976.95 | 12/04/2021 | 0000000041033 | 00913X | 000000 | 99.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001228 | 0000001 | 1150.00 | 12/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001229 | 0000001 | 1500.00 | 12/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001230 | 0000001 | 1080.00 | 12/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001232 | 0000001 | 1920.00 | 12/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001257 | 0000001 | 160.00 | 12/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001258 | 0000001 | 320.00 | 12/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001226 | 0000001 | 2400.00 | 12/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001300 | 0000001 | 1632.00 | 13/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001301 | 0000001 | 3264.00 | 13/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001317 | 0000001 | 912.00 | 14/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001318 | 0000001 | 456.00 | 14/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000649 | 0000001 | 1640.00 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000651 | 0000001 | 960.00 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000652 | 0000001 | 2300.00 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001295 | 0000001 | 4658.00 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001315 | 0000001 | 1100.00 | 14/04/2021 | 0000000174904 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001326 | 0000001 | 950.00 | 14/04/2021 | 0000000174904 | 00913X | 850895 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001313 | 0000001 | 17692.22 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001236 | 0000001 | 2000.00 | 14/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001238 | 0000001 | 1620.00 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001239 | 0000001 | 1350.00 | 14/04/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001241 | 0000001 | 2300.00 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001242 | 0000001 | 1350.00 | 14/04/2021 | 0000000174904 | 00913X | 850894 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001243 | 0000001 | 960.00 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001335 | 0000001 | 2000.00 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001348 | 0000001 | 534.50 | 14/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001282 | 0000001 | 200.00 | 14/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001283 | 0000001 | 1680.00 | 14/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001310 | 0000001 | 800.00 | 14/04/2021 | 000000008607X | 00913X | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001314 | 0000001 | 1790.00 | 14/04/2021 | 0000000133930 | 00913X | 000000 | 286.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000728 | 0000001 | 1028.86 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000648 | 0000001 | 150.00 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000646 | 0000001 | 570.00 | 14/04/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000647 | 0000001 | 200.00 | 14/04/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000650 | 0000001 | 700.00 | 14/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001264 | 0000001 | 1000.00 | 14/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001265 | 0000001 | 1000.00 | 14/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001207 | 0000001 | 2400.00 | 14/04/2021 | 0000000154350 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001279 | 0000001 | 798.50 | 14/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001280 | 0000001 | 3950.00 | 14/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001281 | 0000001 | 1180.00 | 14/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001288 | 0000001 | 438.00 | 14/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001291 | 0000001 | 6987.00 | 14/04/2021 | 0000000262064 | 00913X | 000000 | 2113.32 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001292 | 0000001 | 735.00 | 14/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001293 | 0000001 | 3264.00 | 14/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001308 | 0000001 | 172.70 | 14/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001311 | 0000001 | 2250.00 | 14/04/2021 | 0000000154350 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001316 | 0000001 | 720.00 | 14/04/2021 | 0000000262064 | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001355 | 0000001 | 3003.00 | 14/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001347 | 0000001 | 2925.00 | 14/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001309 | 0000001 | 250.00 | 14/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001327 | 0000001 | 100.00 | 14/04/2021 | 0000000174904 | 00913X | 850893 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001312 | 0000001 | 1100.00 | 14/04/2021 | 0000000249874 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000645 | 0000001 | 550.00 | 14/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001328 | 0000001 | 250.00 | 15/04/2021 | 0000000174904 | 00913X | 850896 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001333 | 0000001 | 200.00 | 15/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001354 | 0000001 | 200.00 | 15/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001325 | 0000001 | 2500.00 | 15/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001332 | 0000001 | 800.00 | 15/04/2021 | 0000000174904 | 00913X | 850898 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001330 | 0000001 | 1900.00 | 15/04/2021 | 0000000174904 | 00913X | 850897 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001352 | 0000001 | 832.00 | 15/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001350 | 0000001 | 168.00 | 15/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001351 | 0000001 | 336.00 | 15/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001321 | 0000001 | 2000.00 | 16/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001297 | 0000001 | 600.00 | 16/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001304 | 0000001 | 400.00 | 16/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000571 | 0000002 | 112.33 | 16/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001234 | 0000001 | 1080.00 | 16/04/2021 | 0000000174904 | 00913X | 850899 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001319 | 0000001 | 500.00 | 16/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001320 | 0000001 | 350.00 | 16/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001336 | 0000001 | 1855.00 | 16/04/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001111 | 0000001 | 746.20 | 16/04/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001296 | 0000001 | 600.00 | 16/04/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001305 | 0000001 | 392.00 | 16/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001284 | 0000001 | 1100.00 | 16/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001343 | 0000001 | 677.15 | 16/04/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001344 | 0000001 | 270.86 | 16/04/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001345 | 0000001 | 270.86 | 16/04/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001346 | 0000001 | 135.43 | 16/04/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001353 | 0000001 | 900.00 | 16/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001371 | 0000001 | 1103.57 | 16/04/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001356 | 0000001 | 200.00 | 16/04/2021 | 0000000174904 | 00913X | 850900 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001331 | 0000001 | 200.00 | 16/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001299 | 0000001 | 600.00 | 16/04/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001302 | 0000001 | 360.00 | 16/04/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001341 | 0000001 | 1950.00 | 16/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001342 | 0000001 | 1100.00 | 16/04/2021 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001372 | 0000001 | 951.64 | 16/04/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001322 | 0000001 | 1910.00 | 16/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001323 | 0000001 | 625.00 | 16/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001298 | 0000001 | 600.00 | 16/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001303 | 0000001 | 390.00 | 16/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001306 | 0000001 | 1288.00 | 16/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001278 | 0000001 | 290.00 | 16/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0000573 | 0000002 | 82.80 | 16/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001373 | 0000001 | 485.57 | 16/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001374 | 0000001 | 485.57 | 16/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001369 | 0000001 | 920.00 | 19/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001388 | 0000001 | 920.00 | 20/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001396 | 0000001 | 12310.85 | 20/04/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001408 | 0000001 | 7588.57 | 20/04/2021 | 000000008607X | 00913X | 000000 | 7588.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001409 | 0000001 | 3101.70 | 20/04/2021 | 000000008607X | 00913X | 000000 | 3101.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001420 | 0000001 | 6471.46 | 20/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001421 | 0000001 | 550.49 | 20/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001422 | 0000001 | 4780.44 | 20/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001423 | 0000001 | 5002.69 | 20/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001424 | 0000001 | 24610.97 | 20/04/2021 | 0000000133930 | 00913X | 000000 | 7770.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001425 | 0000001 | 3373.01 | 20/04/2021 | 0000000133930 | 00913X | 000000 | 1588.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001426 | 0000001 | 280.14 | 20/04/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001427 | 0000001 | 7691.57 | 20/04/2021 | 0000000133930 | 00913X | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001428 | 0000001 | 3972.76 | 20/04/2021 | 0000000133930 | 00913X | 000000 | 2127.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001429 | 0000001 | 2211.30 | 20/04/2021 | 0000000133930 | 00913X | 000000 | 1356.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001404 | 0000001 | 2976.20 | 20/04/2021 | 000000008607X | 00913X | 000000 | 2976.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001405 | 0000001 | 3269.70 | 20/04/2021 | 000000008607X | 00913X | 000000 | 3269.70 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001276 | 0000001 | 3200.00 | 20/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001402 | 0000001 | 5670.00 | 20/04/2021 | 000000008607X | 00913X | 000000 | 5670.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001403 | 0000001 | 5187.00 | 20/04/2021 | 000000008607X | 00913X | 000000 | 5187.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001635 | 0000001 | 530.00 | 20/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001603 | 0000001 | 600.00 | 20/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001391 | 0000001 | 843.98 | 20/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001406 | 0000001 | 1484.70 | 20/04/2021 | 000000008607X | 00913X | 000000 | 1484.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001407 | 0000001 | 939.70 | 20/04/2021 | 000000008607X | 00913X | 000000 | 939.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001640 | 0000001 | 20.37 | 20/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001461 | 0000001 | 6011.20 | 20/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001430 | 0000001 | 7803.41 | 20/04/2021 | 0000000087696 | 00913X | 000000 | 7803.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001431 | 0000001 | 1617.00 | 20/04/2021 | 0000000087696 | 00913X | 000000 | 1617.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001432 | 0000001 | 1879.10 | 20/04/2021 | 0000000154350 | 00913X | 000000 | 1879.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001433 | 0000001 | 1155.00 | 20/04/2021 | 0000000154350 | 00913X | 000000 | 1155.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001434 | 0000001 | 4735.50 | 20/04/2021 | 0000000262064 | 00913X | 000000 | 4735.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001435 | 0000001 | 3887.10 | 20/04/2021 | 0000000087696 | 00913X | 000000 | 3887.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001436 | 0000001 | 2188.20 | 20/04/2021 | 0000000262064 | 00913X | 000000 | 2188.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001437 | 0000001 | 1743.00 | 20/04/2021 | 0000000262064 | 00913X | 000000 | 1743.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001438 | 0000001 | 6347.25 | 20/04/2021 | 0000000262064 | 00913X | 000000 | 806.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001439 | 0000001 | 651.00 | 20/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001440 | 0000001 | 877.80 | 20/04/2021 | 0000000262064 | 00913X | 000000 | 877.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001441 | 0000001 | 707.60 | 20/04/2021 | 0000000262064 | 00913X | 000000 | 707.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001442 | 0000001 | 4252.50 | 20/04/2021 | 0000000262064 | 00913X | 000000 | 4252.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001389 | 0000001 | 201.00 | 20/04/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001390 | 0000001 | 49.00 | 20/04/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001397 | 0000001 | 2948.65 | 20/04/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001415 | 0000001 | 1824.90 | 20/04/2021 | 000000008607X | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001410 | 0000001 | 1351.35 | 20/04/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001411 | 0000001 | 462.00 | 20/04/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001412 | 0000001 | 1207.50 | 20/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001413 | 0000001 | 693.00 | 20/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001414 | 0000001 | 1848.00 | 20/04/2021 | 000000008607X | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001416 | 0000001 | 1096.20 | 20/04/2021 | 000000008607X | 00913X | 000000 | 1096.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001417 | 0000001 | 1022.70 | 20/04/2021 | 000000008607X | 00913X | 000000 | 1022.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001418 | 0000001 | 231.00 | 20/04/2021 | 000000008607X | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001419 | 0000001 | 1831.20 | 20/04/2021 | 000000008607X | 00913X | 000000 | 1831.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001398 | 0000001 | 250.00 | 22/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001399 | 0000001 | 250.00 | 22/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001400 | 0000001 | 250.00 | 22/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001401 | 0000001 | 150.00 | 22/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001392 | 0000001 | 715.00 | 22/04/2021 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000279 | 0000003 | 15000.00 | 22/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001443 | 0000001 | 312.00 | 22/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001444 | 0000001 | 624.00 | 22/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001449 | 0000001 | 5308.97 | 22/04/2021 | 000000008607X | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001472 | 0000001 | 224.00 | 23/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001473 | 0000001 | 112.00 | 23/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001448 | 0000001 | 5500.00 | 23/04/2021 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001446 | 0000001 | 250.00 | 23/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001447 | 0000001 | 930.00 | 23/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001493 | 0000001 | 250.00 | 26/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001517 | 0000001 | 1366.02 | 26/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001387 | 0000001 | 195241.30 | 26/04/2021 | 0000000262358 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001451 | 0000001 | 150.00 | 26/04/2021 | 0000000041033 | 00913X | 856366 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001452 | 0000001 | 150.00 | 26/04/2021 | 0000000041033 | 00913X | 856362 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001453 | 0000001 | 160.00 | 26/04/2021 | 0000000041033 | 00913X | 856365 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001454 | 0000001 | 200.00 | 26/04/2021 | 0000000041033 | 00913X | 856364 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001445 | 0000001 | 1700.00 | 26/04/2021 | 0000000041033 | 00913X | 856363 | 272.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001474 | 0000001 | 420.00 | 27/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001485 | 0000001 | 40.64 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001486 | 0000001 | 84.09 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001487 | 0000001 | 374.23 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001489 | 0000001 | 2692.67 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001385 | 0000001 | 1100.00 | 27/04/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001290 | 0000001 | 524.16 | 27/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001337 | 0000001 | 352.50 | 27/04/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001338 | 0000001 | 141.00 | 27/04/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001339 | 0000001 | 141.00 | 27/04/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001340 | 0000001 | 70.50 | 27/04/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001359 | 0000001 | 2261.50 | 27/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001394 | 0000001 | 3305.40 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001457 | 0000001 | 880.00 | 27/04/2021 | 000000008607X | 00913X | 000000 | 140.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001483 | 0000001 | 139.18 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001484 | 0000001 | 125.62 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001491 | 0000001 | 4164.48 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001114 | 0000001 | 800.00 | 27/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001115 | 0000001 | 800.00 | 27/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001599 | 0000001 | 392.00 | 27/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001600 | 0000001 | 784.00 | 27/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001459 | 0000001 | 154.62 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001463 | 0000001 | 2322.32 | 27/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001468 | 0000001 | 200.00 | 27/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001470 | 0000001 | 200.00 | 27/04/2021 | 0000000041033 | 00913X | 856367 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001488 | 0000001 | 36.40 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001478 | 0000001 | 37.95 | 27/04/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001479 | 0000001 | 86.93 | 27/04/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001480 | 0000001 | 314.51 | 27/04/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001481 | 0000001 | 84.12 | 27/04/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001482 | 0000001 | 284.85 | 27/04/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001360 | 0000001 | 984.15 | 27/04/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001376 | 0000001 | 82.35 | 27/04/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001379 | 0000001 | 95.08 | 27/04/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001380 | 0000001 | 340.79 | 27/04/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001381 | 0000001 | 323.96 | 27/04/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001382 | 0000001 | 15.27 | 27/04/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001378 | 0000001 | 23.91 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001455 | 0000001 | 132.63 | 27/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001456 | 0000001 | 73.15 | 27/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001458 | 0000001 | 747.00 | 27/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001460 | 0000001 | 500.00 | 27/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001462 | 0000001 | 1750.00 | 27/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001469 | 0000001 | 540.00 | 27/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001475 | 0000001 | 9.13 | 27/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001476 | 0000001 | 214.40 | 27/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001490 | 0000001 | 3185.32 | 27/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001492 | 0000001 | 82.35 | 27/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001377 | 0000001 | 784.25 | 27/04/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001384 | 0000001 | 400.00 | 27/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001386 | 0000001 | 1380.00 | 27/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001349 | 0000001 | 741.12 | 27/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001358 | 0000001 | 9346.28 | 27/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001289 | 0000001 | 8837.93 | 27/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001464 | 0000001 | 320.00 | 27/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001465 | 0000001 | 180.00 | 27/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001471 | 0000001 | 4800.00 | 27/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001383 | 0000001 | 1140.00 | 27/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001495 | 0000001 | 300.00 | 28/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001604 | 0000001 | 4.78 | 28/04/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001601 | 0000001 | 88.00 | 28/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001602 | 0000001 | 176.00 | 28/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001448 | 0000002 | 2500.00 | 28/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001496 | 0000001 | 96.00 | 28/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001516 | 0000001 | 3000.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001532 | 0000001 | 35311.58 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 9177.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001533 | 0000001 | 14770.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 1308.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001591 | 0000001 | 41.80 | 30/04/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001534 | 0000001 | 2621.47 | 30/04/2021 | 0000000133930 | 00913X | 000000 | 268.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001535 | 0000001 | 22695.35 | 30/04/2021 | 0000000133930 | 00913X | 000000 | 4493.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001536 | 0000001 | 23823.03 | 30/04/2021 | 0000000133930 | 00913X | 000000 | 2018.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001537 | 0000001 | 117341.55 | 30/04/2021 | 0000000133930 | 00913X | 000000 | 34646.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001538 | 0000001 | 1334.05 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001539 | 0000001 | 13503.13 | 30/04/2021 | 0000000133930 | 00913X | 000000 | 1215.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001540 | 0000001 | 28064.41 | 30/04/2021 | 0000000133930 | 00913X | 000000 | 6499.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001541 | 0000001 | 36803.32 | 30/04/2021 | 0000000133930 | 00913X | 000000 | 5789.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001542 | 0000001 | 9430.00 | 30/04/2021 | 0000000133930 | 00913X | 000000 | 834.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001543 | 0000001 | 16950.94 | 30/04/2021 | 0000000133930 | 00913X | 000000 | 1591.29 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001526 | 0000001 | 27199.99 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 2874.35 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001527 | 0000001 | 27000.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 12802.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001605 | 0000001 | 49.00 | 30/04/2021 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001626 | 0000001 | 3810.76 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001627 | 0000001 | 2974.26 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001634 | 0000001 | 267.47 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001497 | 0000001 | 3500.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001581 | 0000001 | 234.65 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001582 | 0000001 | 114.95 | 30/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001583 | 0000001 | 94.05 | 30/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001500 | 0000001 | 1.50 | 30/04/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001501 | 0000001 | 1.50 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001508 | 0000001 | 250.25 | 30/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001509 | 0000001 | 144.89 | 30/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001530 | 0000001 | 7950.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 1691.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001531 | 0000001 | 4474.80 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001523 | 0000001 | 1100.00 | 30/04/2021 | 0000000086088 | 00913X | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001524 | 0000001 | 12247.60 | 30/04/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001528 | 0000001 | 14781.14 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 2804.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001529 | 0000001 | 13569.99 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 1134.74 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001522 | 0000001 | 250.00 | 30/04/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001544 | 0000001 | 7479.98 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001545 | 0000001 | 6300.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 588.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001546 | 0000001 | 1100.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001547 | 0000001 | 2200.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 711.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001548 | 0000001 | 5756.35 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001549 | 0000001 | 2200.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001550 | 0000001 | 2200.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001841 | 0000001 | 7314.98 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001705 | 0000001 | 5500.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001556 | 0000001 | 8690.00 | 30/04/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001590 | 0000001 | 25.65 | 30/04/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001324 | 0000001 | 8172.02 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001770 | 0000001 | 37584.34 | 30/04/2021 | 0000000087696 | 00913X | 000000 | 6892.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001518 | 0000001 | 3300.00 | 30/04/2021 | 0000000087696 | 00913X | 000000 | 383.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001593 | 0000001 | 146.30 | 30/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001498 | 0000001 | 825.00 | 30/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001499 | 0000001 | 703.77 | 30/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001503 | 0000001 | 2000.00 | 30/04/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001557 | 0000001 | 40184.34 | 30/04/2021 | 0000000087696 | 00913X | 000000 | 6892.12 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001558 | 0000001 | 30741.66 | 30/04/2021 | 0000000087696 | 00913X | 000000 | 5465.78 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001559 | 0000001 | 22550.00 | 30/04/2021 | 0000000087696 | 00913X | 000000 | 5064.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001560 | 0000001 | 8300.00 | 30/04/2021 | 0000000262064 | 00913X | 000000 | 2273.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001561 | 0000001 | 3100.00 | 30/04/2021 | 0000000262064 | 00913X | 000000 | 274.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001562 | 0000001 | 9921.38 | 30/04/2021 | 0000000262064 | 00913X | 000000 | 1396.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001563 | 0000001 | 4680.00 | 30/04/2021 | 0000000262064 | 00913X | 000000 | 1070.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001564 | 0000001 | 19500.00 | 30/04/2021 | 0000000262064 | 00913X | 000000 | 1617.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001116 | 0000002 | 1620.00 | 30/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000815 | 0000002 | 300.00 | 30/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000814 | 0000002 | 300.00 | 30/04/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001393 | 0000001 | 720.00 | 30/04/2021 | 000000008607X | 00913X | 000000 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001551 | 0000001 | 6169.20 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 532.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001552 | 0000001 | 3000.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 324.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001553 | 0000001 | 1870.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 151.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001597 | 0000001 | 480.00 | 30/04/2021 | 000000008607X | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001554 | 0000001 | 8720.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 798.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001555 | 0000001 | 1100.00 | 30/04/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002129 | 0000001 | 4.75 | 03/05/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001588 | 0000001 | 559.00 | 03/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001573 | 0000001 | 336.00 | 03/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001574 | 0000001 | 168.00 | 03/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001584 | 0000001 | 296.00 | 04/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001585 | 0000001 | 592.00 | 04/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001575 | 0000001 | 1614.36 | 04/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001576 | 0000001 | 2660.00 | 04/05/2021 | 000000008607X | 00913X | 000000 | 460.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001577 | 0000001 | 1850.00 | 04/05/2021 | 0000000133930 | 00913X | 000000 | 92.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001477 | 0000001 | 87912.54 | 04/05/2021 | 0000006471822 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001580 | 0000001 | 2500.00 | 04/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001586 | 0000001 | 250.00 | 04/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001589 | 0000001 | 150.00 | 04/05/2021 | 0000000086088 | 00913X | 850162 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001592 | 0000001 | 700.00 | 04/05/2021 | 0000000041033 | 00913X | 086368 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001594 | 0000001 | 350.00 | 04/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001595 | 0000001 | 250.00 | 04/05/2021 | 0000000086088 | 00913X | 850161 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001578 | 0000001 | 4700.00 | 04/05/2021 | 0000000262064 | 00913X | 000000 | 1057.04 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001579 | 0000001 | 4200.00 | 04/05/2021 | 0000000041033 | 00913X | 000000 | 523.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001596 | 0000001 | 1560.00 | 06/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001502 | 0000001 | 5500.00 | 06/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001753 | 0000001 | 1009.70 | 06/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001621 | 0000001 | 303.00 | 06/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001625 | 0000001 | 923.32 | 06/05/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001669 | 0000001 | 1450.00 | 06/05/2021 | 000000008607X | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001764 | 0000001 | 150.00 | 07/05/2021 | 0000000086088 | 00913X | 850163 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001755 | 0000001 | 798.50 | 07/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001617 | 0000001 | 3200.00 | 07/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001618 | 0000001 | 16170.00 | 07/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001619 | 0000001 | 11750.00 | 07/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001623 | 0000001 | 41010.98 | 07/05/2021 | 0000000262358 | 00913X | 000000 | 1121.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001624 | 0000001 | 15084.08 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001641 | 0000001 | 665.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001645 | 0000001 | 1350.00 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001652 | 0000001 | 3600.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001653 | 0000001 | 550.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001654 | 0000001 | 550.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001661 | 0000001 | 5500.00 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001662 | 0000001 | 1100.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001664 | 0000001 | 700.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001671 | 0000001 | 5630.00 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001587 | 0000001 | 1120.00 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001520 | 0000001 | 1075.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 172.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001525 | 0000001 | 6741.10 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001511 | 0000001 | 2400.00 | 10/05/2021 | 0000000154350 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001515 | 0000001 | 2400.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001565 | 0000001 | 19900.00 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 1666.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001566 | 0000001 | 8670.00 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 697.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001567 | 0000001 | 10660.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 1001.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001568 | 0000001 | 5500.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001569 | 0000001 | 2729.77 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 270.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001571 | 0000001 | 1200.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001572 | 0000001 | 3000.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001613 | 0000001 | 2800.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001615 | 0000001 | 2250.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001616 | 0000001 | 4000.00 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001682 | 0000001 | 102.00 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001685 | 0000001 | 480.00 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001704 | 0000001 | 2400.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001329 | 0000001 | 543.60 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001754 | 0000001 | 11750.00 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 287.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002201 | 0000001 | 550.00 | 10/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000279 | 0000004 | 5000.00 | 10/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000238 | 0000001 | 1684.52 | 10/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001644 | 0000001 | 500.00 | 10/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001673 | 0000001 | 82.80 | 10/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001648 | 0000001 | 400.00 | 10/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001658 | 0000001 | 500.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001629 | 0000001 | 920.00 | 10/05/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001642 | 0000001 | 665.00 | 10/05/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001643 | 0000001 | 1000.00 | 10/05/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001651 | 0000001 | 1400.00 | 10/05/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001657 | 0000001 | 1400.00 | 10/05/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001672 | 0000001 | 84.02 | 10/05/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001610 | 0000001 | 419.34 | 10/05/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001233 | 0000001 | 1400.00 | 10/05/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001259 | 0000001 | 1400.00 | 10/05/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001674 | 0000001 | 111.79 | 10/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001681 | 0000001 | 258.00 | 10/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001683 | 0000001 | 800.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001612 | 0000001 | 874.59 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001646 | 0000001 | 500.00 | 10/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001647 | 0000001 | 650.00 | 10/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001659 | 0000001 | 1100.00 | 10/05/2021 | 0000000174904 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001663 | 0000001 | 1400.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001666 | 0000001 | 1150.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001505 | 0000001 | 3545.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001506 | 0000001 | 5000.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001494 | 0000001 | 1650.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001636 | 0000001 | 6238.76 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001637 | 0000001 | 14695.42 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001638 | 0000001 | 4436.58 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001639 | 0000001 | 288.24 | 10/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001758 | 0000001 | 528.30 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002120 | 0000001 | 20.90 | 10/05/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001729 | 0000001 | 3944.34 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001731 | 0000001 | 137.91 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001732 | 0000001 | 136.20 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001733 | 0000001 | 1017.07 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001734 | 0000001 | 4790.21 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001735 | 0000001 | 4689.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001736 | 0000001 | 2963.93 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001737 | 0000001 | 436.52 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001738 | 0000001 | 1712.51 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001739 | 0000001 | 267.89 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001740 | 0000001 | 1336.80 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001741 | 0000001 | 969.18 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001504 | 0000001 | 3000.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001513 | 0000001 | 7400.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001514 | 0000001 | 7400.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000608 | 0000001 | 4500.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001608 | 0000001 | 982.23 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001620 | 0000001 | 1000.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001690 | 0000001 | 384.00 | 10/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001692 | 0000001 | 192.00 | 10/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001757 | 0000001 | 691.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001450 | 0000001 | 3000.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001507 | 0000001 | 19800.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001519 | 0000001 | 800.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001521 | 0000001 | 800.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001466 | 0000001 | 3000.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001467 | 0000001 | 1740.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000534 | 0000001 | 3000.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001655 | 0000001 | 600.00 | 10/05/2021 | 000000008607X | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001611 | 0000001 | 2511.29 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001628 | 0000001 | 864.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001357 | 0000001 | 5022.40 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001660 | 0000001 | 1100.00 | 10/05/2021 | 0000000133930 | 00913X | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001665 | 0000001 | 1400.00 | 10/05/2021 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001667 | 0000001 | 600.00 | 10/05/2021 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001670 | 0000001 | 1200.00 | 10/05/2021 | 0000000086088 | 00913X | 850164 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001684 | 0000001 | 960.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001395 | 0000001 | 7002.40 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001719 | 0000001 | 720.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001720 | 0000001 | 3640.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001649 | 0000001 | 2500.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001650 | 0000001 | 1130.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001656 | 0000001 | 550.00 | 10/05/2021 | 0000000174904 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001668 | 0000001 | 700.00 | 10/05/2021 | 0000000041033 | 00913X | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001722 | 0000001 | 2682.56 | 11/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001707 | 0000001 | 4254.00 | 11/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001686 | 0000001 | 1500.00 | 11/05/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001687 | 0000001 | 1500.00 | 11/05/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001688 | 0000001 | 2000.00 | 11/05/2021 | 0000000133930 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001689 | 0000001 | 2500.00 | 11/05/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001691 | 0000001 | 2500.00 | 11/05/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001694 | 0000001 | 850.00 | 11/05/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001695 | 0000001 | 850.00 | 11/05/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001701 | 0000001 | 1800.00 | 11/05/2021 | 0000000041033 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001700 | 0000001 | 4000.00 | 11/05/2021 | 0000000041033 | 00913X | 000000 | 819.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001703 | 0000001 | 10079.60 | 11/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001708 | 0000001 | 5986.76 | 11/05/2021 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001721 | 0000001 | 76000.00 | 11/05/2021 | 0000000041033 | 00913X | 000000 | 1520.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001497 | 0000002 | 3000.00 | 11/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001699 | 0000001 | 105.85 | 11/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001693 | 0000001 | 8000.00 | 11/05/2021 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001706 | 0000001 | 1695.00 | 11/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001696 | 0000001 | 1450.00 | 11/05/2021 | 0000000262064 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001697 | 0000001 | 1300.00 | 11/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001698 | 0000001 | 3500.00 | 11/05/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001709 | 0000001 | 1643.00 | 12/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001753 | 0000002 | 1009.70 | 12/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001727 | 0000001 | 258.00 | 12/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001713 | 0000001 | 550.00 | 12/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001716 | 0000001 | 8586.29 | 12/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001717 | 0000001 | 1000.00 | 12/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001718 | 0000001 | 1000.00 | 12/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001767 | 0000001 | 656.00 | 12/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001714 | 0000001 | 547.00 | 12/05/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001869 | 0000001 | 2400.00 | 12/05/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001730 | 0000001 | 250.00 | 12/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001712 | 0000001 | 600.00 | 12/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001723 | 0000001 | 800.00 | 12/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001801 | 0000001 | 715.00 | 12/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001803 | 0000001 | 2040.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001766 | 0000001 | 1850.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001768 | 0000001 | 950.00 | 12/05/2021 | 000000008607X | 00913X | 085851 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001711 | 0000001 | 1708.40 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001742 | 0000001 | 208.00 | 12/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001743 | 0000001 | 416.00 | 12/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001794 | 0000001 | 640.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001802 | 0000001 | 1200.00 | 12/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001804 | 0000001 | 1440.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001805 | 0000001 | 2000.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001806 | 0000001 | 1680.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001811 | 0000001 | 880.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001812 | 0000001 | 2100.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001813 | 0000001 | 1000.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001814 | 0000001 | 1200.00 | 12/05/2021 | 0000000086088 | 00913X | 850165 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001815 | 0000001 | 1200.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001702 | 0000001 | 1100.00 | 12/05/2021 | 0000000133930 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001715 | 0000001 | 650.00 | 12/05/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001824 | 0000001 | 650.00 | 12/05/2021 | 0000000086088 | 00913X | 000000 | 32.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001728 | 0000001 | 360.00 | 12/05/2021 | 000000008607X | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001668 | 0000002 | 100.00 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001677 | 0000001 | 18895.36 | 12/05/2021 | 0000000041033 | 00913X | 000000 | 377.91 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001760 | 0000001 | 515.30 | 13/05/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001762 | 0000001 | 1440.00 | 13/05/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001630 | 0000001 | 241.50 | 13/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001631 | 0000001 | 603.75 | 13/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001632 | 0000001 | 241.50 | 13/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001633 | 0000001 | 120.75 | 13/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001761 | 0000001 | 800.00 | 13/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001793 | 0000001 | 8056.60 | 13/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002136 | 0000001 | 160.00 | 13/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001799 | 0000001 | 128.00 | 13/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001800 | 0000001 | 256.00 | 13/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001918 | 0000001 | 160.00 | 13/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001919 | 0000001 | 80.00 | 13/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001795 | 0000001 | 200.00 | 13/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001796 | 0000001 | 300.00 | 13/05/2021 | 0000000086088 | 00913X | 850166 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001797 | 0000001 | 250.00 | 13/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001809 | 0000001 | 3800.00 | 13/05/2021 | 0000000262064 | 00913X | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001810 | 0000001 | 4800.00 | 13/05/2021 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001792 | 0000001 | 7182.10 | 13/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001798 | 0000001 | 1100.00 | 13/05/2021 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001724 | 0000001 | 1560.00 | 13/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001725 | 0000001 | 290.00 | 13/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001759 | 0000001 | 671.52 | 13/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001763 | 0000001 | 1800.00 | 13/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001763 | 0000002 | 1800.00 | 13/05/2021 | 0000000262064 | 00913X | 000000 | 90.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001787 | 0000001 | 670.00 | 14/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001788 | 0000001 | 3984.00 | 14/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001790 | 0000001 | 2286.00 | 14/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001786 | 0000001 | 900.00 | 14/05/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001789 | 0000001 | 4116.00 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002147 | 0000001 | 3533.00 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002148 | 0000001 | 6.25 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002149 | 0000001 | 3533.00 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002150 | 0000001 | 8.15 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002151 | 0000001 | 3533.00 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002152 | 0000001 | 3.50 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002153 | 0000001 | 2993.63 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002154 | 0000001 | 100.30 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001820 | 0000001 | 5290.00 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001783 | 0000001 | 850.00 | 14/05/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001791 | 0000001 | 900.00 | 14/05/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001785 | 0000001 | 1950.00 | 14/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001821 | 0000001 | 272.00 | 17/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001822 | 0000001 | 544.00 | 17/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001846 | 0000001 | 200.00 | 17/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001847 | 0000001 | 200.00 | 17/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001830 | 0000001 | 1500.00 | 18/05/2021 | 0000000087696 | 00913X | 000000 | 92.25 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001829 | 0000001 | 518.00 | 18/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001848 | 0000001 | 600.00 | 18/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001832 | 0000001 | 2000.00 | 18/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001833 | 0000001 | 2000.00 | 19/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001842 | 0000001 | 320.00 | 19/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001843 | 0000001 | 640.00 | 19/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002141 | 0000001 | 788.57 | 19/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002142 | 0000001 | 293.95 | 19/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002143 | 0000001 | 6349.63 | 19/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002144 | 0000001 | 2347.19 | 19/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002145 | 0000001 | 451.23 | 19/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002146 | 0000001 | 99.58 | 19/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001838 | 0000001 | 900.00 | 19/05/2021 | 0000000133930 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001839 | 0000001 | 900.00 | 19/05/2021 | 0000000133930 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001840 | 0000001 | 900.00 | 19/05/2021 | 0000000133930 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001850 | 0000001 | 1130.00 | 19/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001836 | 0000001 | 997.37 | 19/05/2021 | 0000000262064 | 00913X | 000000 | 74.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001837 | 0000001 | 522.50 | 19/05/2021 | 0000000262064 | 00913X | 000000 | 39.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001844 | 0000001 | 300.00 | 19/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001856 | 0000001 | 8121.84 | 20/05/2021 | 0000000087696 | 00913X | 000000 | 3010.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001857 | 0000001 | 4351.60 | 20/05/2021 | 0000000087696 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001858 | 0000001 | 1907.40 | 20/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001859 | 0000001 | 4961.00 | 20/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001860 | 0000001 | 2292.40 | 20/05/2021 | 0000000262064 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001861 | 0000001 | 1826.00 | 20/05/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001862 | 0000001 | 6649.50 | 20/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001863 | 0000001 | 682.00 | 20/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001864 | 0000001 | 1926.00 | 20/05/2021 | 0000000262064 | 00913X | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001865 | 0000001 | 1210.00 | 20/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001866 | 0000001 | 1029.60 | 20/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001867 | 0000001 | 741.29 | 20/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001868 | 0000001 | 4290.00 | 20/05/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001887 | 0000001 | 1415.70 | 20/05/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001888 | 0000001 | 484.00 | 20/05/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001892 | 0000001 | 1386.00 | 20/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001893 | 0000001 | 726.00 | 20/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001894 | 0000001 | 1694.00 | 20/05/2021 | 0000000041033 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001895 | 0000001 | 1911.80 | 20/05/2021 | 0000000041033 | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001876 | 0000001 | 7798.27 | 20/05/2021 | 000000008607X | 00913X | 000000 | 7798.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001877 | 0000001 | 3249.40 | 20/05/2021 | 000000008607X | 00913X | 000000 | 3249.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001902 | 0000001 | 88.78 | 20/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001932 | 0000001 | 2478.99 | 20/05/2021 | 0000000277150 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001855 | 0000001 | 28676.46 | 20/05/2021 | 0000000277134 | 00913X | 000000 | 573.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001878 | 0000001 | 4992.92 | 20/05/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001879 | 0000001 | 5240.95 | 20/05/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001880 | 0000001 | 25814.89 | 20/05/2021 | 0000000133930 | 00913X | 000000 | 7204.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001881 | 0000001 | 3320.05 | 20/05/2021 | 0000000133930 | 00913X | 000000 | 1588.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001882 | 0000001 | 6174.09 | 20/05/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001883 | 0000001 | 293.49 | 20/05/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001884 | 0000001 | 7922.20 | 20/05/2021 | 0000000133930 | 00913X | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001885 | 0000001 | 4161.98 | 20/05/2021 | 0000000133930 | 00913X | 000000 | 2127.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001886 | 0000001 | 2316.60 | 20/05/2021 | 0000000133930 | 00913X | 000000 | 1356.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001889 | 0000001 | 576.71 | 20/05/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001851 | 0000001 | 931.97 | 20/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001874 | 0000001 | 1749.00 | 20/05/2021 | 000000008607X | 00913X | 000000 | 1749.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001875 | 0000001 | 984.45 | 20/05/2021 | 000000008607X | 00913X | 000000 | 984.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001872 | 0000001 | 3105.15 | 20/05/2021 | 000000008607X | 00913X | 000000 | 3105.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001873 | 0000001 | 2765.40 | 20/05/2021 | 000000008607X | 00913X | 000000 | 2765.40 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001849 | 0000001 | 450.00 | 20/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001852 | 0000001 | 368.00 | 20/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001853 | 0000001 | 736.00 | 20/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001870 | 0000001 | 5940.00 | 20/05/2021 | 000000008607X | 00913X | 000000 | 5940.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001871 | 0000001 | 5764.00 | 20/05/2021 | 000000008607X | 00913X | 000000 | 5764.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002138 | 0000001 | 530.00 | 20/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001890 | 0000001 | 1357.22 | 20/05/2021 | 000000008607X | 00913X | 000000 | 1357.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001896 | 0000001 | 1071.40 | 20/05/2021 | 0000000041033 | 00913X | 000000 | 1071.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001891 | 0000001 | 242.00 | 20/05/2021 | 000000008607X | 00913X | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0001897 | 0000001 | 1918.40 | 20/05/2021 | 0000000041033 | 00913X | 000000 | 1918.40 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001920 | 0000001 | 288.00 | 24/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001921 | 0000001 | 576.00 | 24/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001927 | 0000001 | 183.65 | 24/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001952 | 0000001 | 1684.16 | 25/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002122 | 0000001 | 49.00 | 25/05/2021 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001945 | 0000001 | 72.00 | 25/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001946 | 0000001 | 144.00 | 25/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001947 | 0000001 | 72.00 | 25/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001948 | 0000001 | 144.00 | 25/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001949 | 0000001 | 729.00 | 25/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001937 | 0000001 | 5281.92 | 25/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001938 | 0000001 | 2640.96 | 25/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001939 | 0000001 | 2966.04 | 25/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001940 | 0000001 | 1483.02 | 25/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001941 | 0000001 | 1469.16 | 25/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001942 | 0000001 | 734.58 | 25/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001943 | 0000001 | 207.76 | 25/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001944 | 0000001 | 415.52 | 25/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001929 | 0000001 | 2000.00 | 25/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001928 | 0000001 | 17000.00 | 25/05/2021 | 000000008607X | 00913X | 085852 | 3141.79 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001931 | 0000001 | 3111.29 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001955 | 0000001 | 750.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001970 | 0000001 | 4000.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 515.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001823 | 0000001 | 2250.00 | 26/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001834 | 0000001 | 522.50 | 26/05/2021 | 0000000262064 | 00913X | 000000 | 39.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001835 | 0000001 | 522.50 | 26/05/2021 | 0000000262064 | 00913X | 000000 | 39.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001933 | 0000001 | 4941.13 | 26/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001934 | 0000001 | 800.00 | 26/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001954 | 0000001 | 1170.00 | 26/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001854 | 0000001 | 500.00 | 26/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001903 | 0000001 | 300.00 | 26/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001906 | 0000001 | 241.71 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001909 | 0000001 | 82.35 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001911 | 0000001 | 107.44 | 26/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001915 | 0000001 | 3263.44 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001922 | 0000001 | 644.87 | 26/05/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001826 | 0000001 | 600.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001969 | 0000001 | 715.00 | 26/05/2021 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0001900 | 0000001 | 139.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001930 | 0000001 | 3047.58 | 26/05/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001958 | 0000001 | 250.00 | 26/05/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001959 | 0000001 | 200.00 | 26/05/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001828 | 0000001 | 600.00 | 26/05/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001907 | 0000001 | 46.04 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001960 | 0000001 | 250.00 | 26/05/2021 | 0000000086088 | 00913X | 850167 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001965 | 0000001 | 150.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001967 | 0000001 | 150.00 | 26/05/2021 | 0000000086088 | 00913X | 850168 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001968 | 0000001 | 150.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001957 | 0000001 | 820.00 | 26/05/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001845 | 0000001 | 2245.00 | 26/05/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001827 | 0000001 | 600.00 | 26/05/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001908 | 0000001 | 82.35 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001910 | 0000001 | 40.64 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001916 | 0000001 | 3384.41 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001923 | 0000001 | 500.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001924 | 0000001 | 500.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001925 | 0000001 | 500.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001926 | 0000001 | 500.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001816 | 0000001 | 365.35 | 26/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001817 | 0000001 | 182.67 | 26/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001818 | 0000001 | 109.61 | 26/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001819 | 0000001 | 73.07 | 26/05/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001784 | 0000001 | 2729.25 | 26/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001964 | 0000001 | 1700.00 | 26/05/2021 | 000000008607X | 00913X | 085853 | 272.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001966 | 0000001 | 5169.65 | 26/05/2021 | 0000006471822 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001950 | 0000001 | 295.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002139 | 0000001 | 128.00 | 26/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002140 | 0000001 | 256.00 | 26/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001825 | 0000001 | 600.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001831 | 0000001 | 327.30 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001914 | 0000001 | 4784.67 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001917 | 0000001 | 3716.34 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001935 | 0000001 | 11906.84 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 11600.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001936 | 0000001 | 11906.84 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 11600.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001956 | 0000001 | 350.00 | 26/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001904 | 0000001 | 131.47 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001905 | 0000001 | 122.99 | 26/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001971 | 0000001 | 6.14 | 27/05/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001972 | 0000001 | 379.08 | 27/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001973 | 0000001 | 250.00 | 27/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001974 | 0000001 | 250.00 | 27/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001995 | 0000001 | 774.00 | 27/05/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002054 | 0000001 | 8690.00 | 28/05/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002050 | 0000001 | 2200.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002051 | 0000001 | 3300.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002052 | 0000001 | 5883.75 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002053 | 0000001 | 1100.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002055 | 0000001 | 6300.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 588.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002056 | 0000001 | 6670.84 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002057 | 0000001 | 2200.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 823.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001982 | 0000001 | 37207.78 | 28/05/2021 | 0000000087696 | 00913X | 000000 | 7937.49 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001983 | 0000001 | 30225.00 | 28/05/2021 | 0000000087696 | 00913X | 000000 | 6254.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001984 | 0000001 | 11408.62 | 28/05/2021 | 0000000087696 | 00913X | 000000 | 1469.57 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001985 | 0000001 | 22550.00 | 28/05/2021 | 0000000262064 | 00913X | 000000 | 5056.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001986 | 0000001 | 8300.00 | 28/05/2021 | 0000000262064 | 00913X | 000000 | 2287.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001987 | 0000001 | 3100.00 | 28/05/2021 | 0000000262064 | 00913X | 000000 | 275.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001988 | 0000001 | 4807.00 | 28/05/2021 | 0000000262064 | 00913X | 000000 | 1099.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001989 | 0000001 | 20750.00 | 28/05/2021 | 0000000262064 | 00913X | 000000 | 1544.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001998 | 0000001 | 1212.00 | 28/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001999 | 0000001 | 3564.00 | 28/05/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001978 | 0000001 | 1.50 | 28/05/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001979 | 0000001 | 3810.76 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001980 | 0000001 | 3004.70 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002032 | 0000001 | 6666.66 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 1481.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002037 | 0000001 | 4474.80 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002063 | 0000001 | 74.98 | 28/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001996 | 0000001 | 2352.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002027 | 0000001 | 14422.80 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 2805.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002029 | 0000001 | 12900.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 1173.02 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002000 | 0000001 | 688.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002001 | 0000001 | 344.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002025 | 0000001 | 27000.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 12802.41 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002026 | 0000001 | 24679.56 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 2445.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002038 | 0000001 | 33680.57 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 9305.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002038 | 0000002 | 33680.57 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 9305.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002039 | 0000001 | 14770.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 1308.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002040 | 0000001 | 2621.47 | 28/05/2021 | 0000000133930 | 00913X | 000000 | 268.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002041 | 0000001 | 117194.80 | 28/05/2021 | 0000000133930 | 00913X | 000000 | 34737.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002042 | 0000001 | 22832.98 | 28/05/2021 | 0000000133930 | 00913X | 000000 | 4518.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002043 | 0000001 | 28064.41 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 6348.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002044 | 0000001 | 36530.41 | 28/05/2021 | 0000000133930 | 00913X | 000000 | 5761.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002058 | 0000001 | 4870.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 476.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002059 | 0000001 | 6169.20 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 532.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002060 | 0000001 | 8720.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 798.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002061 | 0000001 | 1100.00 | 28/05/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002070 | 0000001 | 160.00 | 31/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002071 | 0000001 | 80.00 | 31/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002135 | 0000001 | 245.10 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002137 | 0000001 | 125.40 | 31/05/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002008 | 0000001 | 267.94 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002009 | 0000001 | 47.94 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002010 | 0000001 | 220.00 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002011 | 0000001 | 174.69 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002012 | 0000001 | 36.61 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002013 | 0000001 | 788.57 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002014 | 0000001 | 199.38 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002015 | 0000001 | 451.23 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002016 | 0000001 | 99.58 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002017 | 0000001 | 6349.63 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002018 | 0000001 | 2347.19 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002155 | 0000001 | 94.57 | 31/05/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002156 | 0000001 | 166.40 | 31/05/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002123 | 0000001 | 9100.00 | 31/05/2021 | 0000000262064 | 00913X | 000000 | 136.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002131 | 0000001 | 114.95 | 31/05/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002020 | 0000001 | 2580.00 | 01/06/2021 | 0000000087696 | 00913X | 000000 | 442.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002021 | 0000001 | 2550.00 | 01/06/2021 | 0000000087696 | 00913X | 000000 | 435.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002022 | 0000001 | 2530.00 | 01/06/2021 | 0000000087696 | 00913X | 000000 | 430.87 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002023 | 0000001 | 15900.00 | 01/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002019 | 0000001 | 130.00 | 01/06/2021 | 0000000086088 | 00913X | 850169 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002072 | 0000001 | 72.00 | 01/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002073 | 0000001 | 144.00 | 01/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002024 | 0000001 | 6800.00 | 01/06/2021 | 0000000041033 | 00913X | 856369 | 523.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001963 | 0000001 | 3000.00 | 01/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001771 | 0000001 | 464.60 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001772 | 0000001 | 30.00 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001977 | 0000001 | 370.30 | 02/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002028 | 0000001 | 1916.32 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001975 | 0000001 | 3500.00 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002036 | 0000001 | 110.61 | 02/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002099 | 0000001 | 24.66 | 02/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002100 | 0000001 | 30.09 | 02/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0001997 | 0000001 | 360.00 | 02/06/2021 | 000000025729X | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002091 | 0000001 | 42.29 | 02/06/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002092 | 0000001 | 252.25 | 02/06/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002093 | 0000001 | 84.78 | 02/06/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002096 | 0000001 | 84.94 | 02/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002097 | 0000001 | 306.58 | 02/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001976 | 0000001 | 390.00 | 02/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001953 | 0000001 | 1560.00 | 02/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002033 | 0000001 | 16905.00 | 02/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002034 | 0000001 | 82.65 | 02/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002007 | 0000001 | 5133.20 | 02/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002094 | 0000001 | 171.85 | 02/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002095 | 0000001 | 93.86 | 02/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002098 | 0000001 | 3000.00 | 02/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001609 | 0000001 | 4527.80 | 02/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001773 | 0000001 | 30.20 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001774 | 0000001 | 56.00 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001775 | 0000001 | 733.88 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001776 | 0000001 | 342.60 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001777 | 0000001 | 433.52 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001778 | 0000001 | 903.90 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001779 | 0000001 | 1730.30 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001780 | 0000001 | 464.60 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001781 | 0000001 | 3536.50 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001782 | 0000001 | 1954.00 | 02/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002082 | 0000001 | 2800.00 | 04/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002083 | 0000001 | 2800.00 | 04/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002085 | 0000001 | 1360.00 | 04/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002087 | 0000001 | 1200.00 | 04/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001962 | 0000001 | 5500.00 | 04/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002065 | 0000001 | 400.00 | 04/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002035 | 0000001 | 83.19 | 04/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002068 | 0000001 | 12200.69 | 04/06/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002088 | 0000001 | 1450.00 | 04/06/2021 | 0000000041033 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002089 | 0000001 | 1430.00 | 04/06/2021 | 0000000041033 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002064 | 0000001 | 936.50 | 04/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002086 | 0000001 | 1933.23 | 04/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002062 | 0000001 | 122.00 | 04/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002115 | 0000001 | 72.00 | 07/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002116 | 0000001 | 144.00 | 07/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002110 | 0000001 | 250.00 | 07/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002109 | 0000001 | 453.04 | 07/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002114 | 0000001 | 1986.32 | 07/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002113 | 0000001 | 640.00 | 08/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002078 | 0000001 | 2700.00 | 08/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002119 | 0000001 | 300.00 | 08/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002158 | 0000001 | 798.50 | 08/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002161 | 0000001 | 240.00 | 08/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002167 | 0000001 | 522.50 | 08/06/2021 | 0000000262064 | 00913X | 000000 | 39.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002170 | 0000001 | 522.50 | 08/06/2021 | 0000000262064 | 00913X | 000000 | 39.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002172 | 0000001 | 997.37 | 08/06/2021 | 0000000262064 | 00913X | 000000 | 74.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002165 | 0000001 | 522.50 | 08/06/2021 | 0000000262064 | 00913X | 000000 | 39.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002090 | 0000001 | 650.00 | 08/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002075 | 0000001 | 900.00 | 08/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002111 | 0000001 | 200.00 | 08/06/2021 | 0000000086088 | 00913X | 850170 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002121 | 0000001 | 2800.00 | 08/06/2021 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002159 | 0000001 | 1100.00 | 08/06/2021 | 0000000249815 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002160 | 0000001 | 900.00 | 08/06/2021 | 0000000086088 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002162 | 0000001 | 150.00 | 08/06/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002219 | 0000001 | 160.00 | 09/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002220 | 0000001 | 80.00 | 09/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001961 | 0000001 | 2000.00 | 09/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002202 | 0000001 | 1200.00 | 09/06/2021 | 000000008607X | 00913X | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002203 | 0000001 | 2900.00 | 09/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002286 | 0000001 | 2900.00 | 09/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002179 | 0000001 | 2500.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002180 | 0000001 | 1130.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002181 | 0000001 | 800.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002205 | 0000001 | 848.77 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002207 | 0000001 | 997.39 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002209 | 0000001 | 4149.82 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002221 | 0000001 | 2100.00 | 10/06/2021 | 0000000154350 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002224 | 0000001 | 710.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002228 | 0000001 | 665.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002231 | 0000001 | 1350.00 | 10/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002185 | 0000001 | 700.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002189 | 0000001 | 1075.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 172.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002193 | 0000001 | 550.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002194 | 0000001 | 550.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002195 | 0000001 | 3600.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002199 | 0000001 | 2000.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 40.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002163 | 0000001 | 1450.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002164 | 0000001 | 3500.00 | 10/06/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002157 | 0000001 | 11750.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002117 | 0000001 | 1000.00 | 10/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002118 | 0000001 | 1000.00 | 10/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002166 | 0000001 | 5500.00 | 10/06/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002257 | 0000001 | 2850.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 57.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002258 | 0000001 | 1200.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001929 | 0000002 | 2000.00 | 10/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002076 | 0000001 | 2100.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002002 | 0000001 | 2400.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002030 | 0000001 | 11750.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002031 | 0000001 | 3200.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001990 | 0000001 | 22260.00 | 10/06/2021 | 0000000087696 | 00913X | 000000 | 2162.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001991 | 0000001 | 7170.00 | 10/06/2021 | 0000000087696 | 00913X | 000000 | 582.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001992 | 0000001 | 10660.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 1013.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001993 | 0000001 | 5500.00 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 443.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001994 | 0000001 | 3369.53 | 10/06/2021 | 0000000262064 | 00913X | 000000 | 271.89 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002230 | 0000001 | 500.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002178 | 0000001 | 1400.00 | 10/06/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002196 | 0000001 | 1400.00 | 10/06/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002213 | 0000001 | 450.41 | 10/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002222 | 0000001 | 499.00 | 10/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002229 | 0000001 | 1000.00 | 10/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002191 | 0000001 | 500.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002235 | 0000001 | 400.00 | 10/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002238 | 0000001 | 272.00 | 10/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002239 | 0000001 | 136.00 | 10/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002006 | 0000001 | 7400.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002288 | 0000001 | 691.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002077 | 0000001 | 3000.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001726 | 0000001 | 3200.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002173 | 0000001 | 8000.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002183 | 0000001 | 1150.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002186 | 0000001 | 1400.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002190 | 0000001 | 1100.00 | 10/06/2021 | 0000000174904 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002208 | 0000001 | 1180.54 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002225 | 0000001 | 940.00 | 10/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002233 | 0000001 | 500.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002234 | 0000001 | 650.00 | 10/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002005 | 0000001 | 19800.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001901 | 0000001 | 3000.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002084 | 0000001 | 5000.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002003 | 0000001 | 3545.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001975 | 0000002 | 3000.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001912 | 0000001 | 1650.00 | 10/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002214 | 0000001 | 4858.02 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002215 | 0000001 | 95.33 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002216 | 0000001 | 14731.14 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002217 | 0000001 | 86.11 | 10/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002218 | 0000001 | 1530.69 | 10/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002226 | 0000001 | 17692.22 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002227 | 0000001 | 17692.22 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002240 | 0000001 | 160.00 | 10/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002241 | 0000001 | 200.00 | 10/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002168 | 0000001 | 850.00 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002169 | 0000001 | 850.00 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002182 | 0000001 | 600.00 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002184 | 0000001 | 1400.00 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002188 | 0000001 | 1100.00 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 121.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002197 | 0000001 | 900.00 | 10/06/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002198 | 0000001 | 1100.00 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002200 | 0000001 | 900.00 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002206 | 0000001 | 315.60 | 10/06/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002044 | 0000002 | 36530.41 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 5761.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002045 | 0000001 | 21636.24 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 1847.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002046 | 0000001 | 1334.05 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002047 | 0000001 | 25988.76 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 2203.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002049 | 0000001 | 9510.00 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 834.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002040 | 0000002 | 2621.47 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 268.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002108 | 0000001 | 11804.93 | 10/06/2021 | 0000000133930 | 00913X | 000000 | 953.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002232 | 0000001 | 500.00 | 10/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002112 | 0000001 | 76000.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 1520.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002171 | 0000001 | 5791.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002192 | 0000001 | 600.00 | 10/06/2021 | 000000008607X | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002236 | 0000001 | 5350.00 | 10/06/2021 | 000000008607X | 00913X | 852854 | 1296.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002244 | 0000001 | 440.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002245 | 0000001 | 950.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002246 | 0000001 | 1680.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002247 | 0000001 | 5560.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002248 | 0000001 | 2500.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002249 | 0000001 | 840.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002250 | 0000001 | 2300.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002251 | 0000001 | 1600.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002252 | 0000001 | 1150.00 | 10/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002254 | 0000001 | 960.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002255 | 0000001 | 1600.00 | 10/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002256 | 0000001 | 840.00 | 10/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002278 | 0000001 | 1600.00 | 11/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002236 | 0000002 | 5350.00 | 11/06/2021 | 000000008607X | 00913X | 085254 | 1296.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002243 | 0000001 | 1150.00 | 11/06/2021 | 000000008607X | 00913X | 852855 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002124 | 0000001 | 4984.64 | 11/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001744 | 0000001 | 4142.64 | 11/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001361 | 0000001 | 4092.12 | 11/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0000980 | 0000001 | 4159.48 | 11/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0000984 | 0000001 | 1734.52 | 11/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002253 | 0000001 | 1450.00 | 11/06/2021 | 0000000086088 | 00913X | 000000 | 232.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002274 | 0000001 | 296.00 | 11/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002275 | 0000001 | 592.00 | 11/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0000983 | 0000001 | 1605.50 | 11/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001362 | 0000001 | 8884.58 | 11/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0000981 | 0000001 | 7213.05 | 11/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001367 | 0000001 | 10061.75 | 11/06/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002277 | 0000001 | 550.00 | 11/06/2021 | 0000000174904 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0000982 | 0000001 | 10816.72 | 11/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002280 | 0000001 | 2000.00 | 14/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002074 | 0000001 | 1200.00 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002283 | 0000001 | 386.00 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002296 | 0000001 | 1000.00 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002297 | 0000001 | 200.00 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002298 | 0000001 | 277.50 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 22.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002299 | 0000001 | 300.00 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002307 | 0000001 | 600.00 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002309 | 0000001 | 1500.00 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002237 | 0000001 | 534.00 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002242 | 0000001 | 9741.46 | 14/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002273 | 0000001 | 3435.00 | 14/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002276 | 0000001 | 290.00 | 14/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002279 | 0000001 | 1100.00 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002281 | 0000001 | 1710.00 | 14/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002318 | 0000001 | 40132.00 | 14/06/2021 | 0000000262358 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002287 | 0000001 | 250.00 | 14/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002289 | 0000001 | 200.00 | 14/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002292 | 0000001 | 200.00 | 14/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002293 | 0000001 | 250.00 | 14/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002284 | 0000001 | 1752.00 | 14/06/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002295 | 0000001 | 450.00 | 14/06/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002211 | 0000001 | 700.17 | 14/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002271 | 0000001 | 350.00 | 14/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002272 | 0000001 | 100.00 | 14/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002079 | 0000001 | 2000.00 | 14/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002282 | 0000001 | 860.00 | 14/06/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002291 | 0000001 | 1200.00 | 14/06/2021 | 000000008607X | 00913X | 085256 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002294 | 0000001 | 1000.00 | 14/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002300 | 0000001 | 1440.00 | 14/06/2021 | 000000008607X | 00913X | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002302 | 0000001 | 1450.00 | 14/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002285 | 0000001 | 950.00 | 14/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002301 | 0000001 | 1800.00 | 14/06/2021 | 000000008607X | 00913X | 852857 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002303 | 0000001 | 8502.77 | 14/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002304 | 0000001 | 1200.00 | 15/06/2021 | 000000008607X | 00913X | 852858 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002314 | 0000001 | 1610.00 | 15/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002308 | 0000001 | 1200.00 | 15/06/2021 | 000000008607X | 00913X | 852860 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002306 | 0000001 | 950.00 | 15/06/2021 | 000000008607X | 00913X | 852859 | 47.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002346 | 0000001 | 2000.00 | 15/06/2021 | 0000000174904 | 00913X | 850901 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002570 | 0000001 | 600.00 | 15/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002281 | 0000002 | 90.00 | 15/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002317 | 0000001 | 1200.00 | 15/06/2021 | 0000000087696 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002080 | 0000001 | 741.12 | 15/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001765 | 0000001 | 741.12 | 15/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002305 | 0000001 | 1986.12 | 15/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002328 | 0000001 | 6500.00 | 16/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002351 | 0000001 | 521.87 | 16/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002352 | 0000001 | 350.00 | 16/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002338 | 0000001 | 1680.00 | 16/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002320 | 0000001 | 200.00 | 16/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002337 | 0000001 | 270.00 | 16/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002340 | 0000001 | 136.00 | 16/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002341 | 0000001 | 272.00 | 16/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002330 | 0000001 | 2540.00 | 16/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002319 | 0000001 | 1800.00 | 16/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002323 | 0000001 | 2400.00 | 16/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002310 | 0000001 | 2500.00 | 17/06/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002311 | 0000001 | 2000.00 | 17/06/2021 | 0000000133930 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002312 | 0000001 | 1500.00 | 17/06/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002313 | 0000001 | 1500.00 | 17/06/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002345 | 0000001 | 150.00 | 17/06/2021 | 0000000174904 | 00913X | 850902 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002322 | 0000001 | 560.00 | 17/06/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002321 | 0000001 | 640.00 | 17/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002324 | 0000001 | 400.00 | 17/06/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002347 | 0000001 | 1300.00 | 18/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002565 | 0000001 | 682.00 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002390 | 0000001 | 8069.81 | 18/06/2021 | 0000000087696 | 00913X | 000000 | 3112.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002391 | 0000001 | 4813.60 | 18/06/2021 | 0000000087696 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002392 | 0000001 | 1577.40 | 18/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002393 | 0000001 | 4961.00 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002394 | 0000001 | 2292.40 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002395 | 0000001 | 1826.00 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002396 | 0000001 | 6649.50 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002397 | 0000001 | 862.00 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002398 | 0000001 | 2091.87 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002399 | 0000001 | 1210.00 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002400 | 0000001 | 1057.54 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002401 | 0000001 | 741.29 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002402 | 0000001 | 4048.00 | 18/06/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002371 | 0000001 | 1911.80 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002366 | 0000001 | 1415.70 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002367 | 0000001 | 484.00 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002368 | 0000001 | 1386.00 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002369 | 0000001 | 726.00 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002370 | 0000001 | 1936.00 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002387 | 0000001 | 2316.60 | 18/06/2021 | 0000000133930 | 00913X | 000000 | 1356.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002388 | 0000001 | 576.71 | 18/06/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002365 | 0000001 | 2597.05 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002376 | 0000001 | 16839.46 | 18/06/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002378 | 0000001 | 5023.20 | 18/06/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002379 | 0000001 | 5717.40 | 18/06/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002380 | 0000001 | 6174.09 | 18/06/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002381 | 0000001 | 293.49 | 18/06/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002383 | 0000001 | 7834.20 | 18/06/2021 | 0000000133930 | 00913X | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002384 | 0000001 | 4724.72 | 18/06/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002363 | 0000001 | 7407.44 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 7407.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002364 | 0000001 | 3249.40 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 3249.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002359 | 0000001 | 3107.00 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 3107.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002360 | 0000001 | 2838.00 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 2838.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002348 | 0000001 | 1552.60 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002361 | 0000001 | 1386.00 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 1386.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002362 | 0000001 | 984.45 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 984.45 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002357 | 0000001 | 5940.00 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 5940.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002358 | 0000001 | 5348.83 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 5348.83 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002403 | 0000001 | 72.00 | 18/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002404 | 0000001 | 144.00 | 18/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002372 | 0000001 | 1357.22 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 1357.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002373 | 0000001 | 1071.40 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 1071.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002374 | 0000001 | 242.00 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002375 | 0000001 | 1918.40 | 18/06/2021 | 0000000041033 | 00913X | 000000 | 1918.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002385 | 0000001 | 1214.26 | 21/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002212 | 0000001 | 380.43 | 21/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002549 | 0000001 | 530.00 | 21/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002339 | 0000001 | 1000.00 | 21/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002101 | 0000001 | 1258.82 | 21/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002325 | 0000001 | 600.00 | 21/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002377 | 0000001 | 1700.00 | 21/06/2021 | 0000000174904 | 00913X | 850903 | 272.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002316 | 0000001 | 3151.60 | 21/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002102 | 0000001 | 3200.98 | 21/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002331 | 0000001 | 235.00 | 21/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002336 | 0000001 | 50.00 | 21/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002329 | 0000001 | 600.00 | 21/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002332 | 0000001 | 120.00 | 21/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002335 | 0000001 | 50.00 | 21/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002349 | 0000001 | 1150.00 | 21/06/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002405 | 0000001 | 1170.00 | 21/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001710 | 0000001 | 113.25 | 21/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002350 | 0000001 | 2199.00 | 21/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002326 | 0000001 | 600.00 | 21/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002333 | 0000001 | 80.00 | 21/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002334 | 0000001 | 70.00 | 21/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002411 | 0000001 | 1850.00 | 22/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002420 | 0000001 | 715.00 | 22/06/2021 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002421 | 0000001 | 4000.00 | 22/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002412 | 0000001 | 8896.00 | 22/06/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002414 | 0000001 | 200.00 | 22/06/2021 | 0000000174904 | 00913X | 850904 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002417 | 0000001 | 200.00 | 22/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002104 | 0000001 | 1679.55 | 22/06/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002105 | 0000001 | 3187.05 | 22/06/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002106 | 0000001 | 950.60 | 22/06/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002107 | 0000001 | 241.45 | 22/06/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002416 | 0000001 | 475.00 | 22/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002418 | 0000001 | 1520.00 | 22/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002419 | 0000001 | 942.00 | 22/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002415 | 0000001 | 518.00 | 22/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002422 | 0000001 | 179.96 | 24/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002427 | 0000001 | 3219.37 | 25/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002382 | 0000001 | 3794.01 | 25/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002406 | 0000001 | 122.99 | 25/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002410 | 0000001 | 131.15 | 25/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002342 | 0000001 | 3647.69 | 25/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002425 | 0000001 | 903.05 | 25/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002426 | 0000001 | 2615.78 | 25/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002290 | 0000001 | 1940.00 | 25/06/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002389 | 0000001 | 338.00 | 25/06/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002407 | 0000001 | 40.64 | 25/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002408 | 0000001 | 82.35 | 25/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002409 | 0000001 | 321.42 | 25/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002386 | 0000001 | 169.00 | 25/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002327 | 0000001 | 600.00 | 25/06/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002344 | 0000001 | 3921.31 | 25/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002429 | 0000001 | 193572.26 | 25/06/2021 | 0000000276022 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | BB CC 27602-2 -CONSTRUCAO DE CRECHE PRE ESCOLAR |
| FUNDO MUNICIPAL DE SAuDE | 0002343 | 0000001 | 3396.39 | 25/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002430 | 0000001 | 5.44 | 28/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002432 | 0000001 | 2389.56 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002433 | 0000001 | 3810.76 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002442 | 0000001 | 294.63 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002443 | 0000001 | 452.35 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002445 | 0000001 | 6500.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002455 | 0000001 | 99.82 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002456 | 0000001 | 6366.43 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002457 | 0000001 | 2353.41 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002459 | 0000001 | 436.77 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002461 | 0000001 | 92.90 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002466 | 0000001 | 436.77 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002467 | 0000001 | 92.90 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002468 | 0000001 | 284.49 | 30/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002469 | 0000001 | 167.93 | 30/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002488 | 0000001 | 6300.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 1648.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002489 | 0000001 | 4474.80 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002547 | 0000001 | 20.90 | 30/06/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002548 | 0000001 | 182.40 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002563 | 0000001 | 125.40 | 30/06/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002564 | 0000001 | 114.95 | 30/06/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002572 | 0000001 | 49.00 | 30/06/2021 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002451 | 0000001 | 148.32 | 30/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002462 | 0000001 | 12792.12 | 30/06/2021 | 0000000154601 | 00913X | 000000 | 11448.76 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002463 | 0000001 | 12792.12 | 30/06/2021 | 0000000154601 | 00913X | 000000 | 11448.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002485 | 0000001 | 14514.32 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 2813.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002486 | 0000001 | 12900.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 1173.02 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002483 | 0000001 | 27000.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 12512.51 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002484 | 0000001 | 21700.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 2178.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002493 | 0000001 | 22605.58 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 4737.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002495 | 0000001 | 2621.47 | 30/06/2021 | 0000000133930 | 00913X | 000000 | 268.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002496 | 0000001 | 115998.82 | 30/06/2021 | 0000000133930 | 00913X | 000000 | 34277.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002497 | 0000001 | 26396.47 | 30/06/2021 | 0000000133930 | 00913X | 000000 | 5975.88 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002498 | 0000001 | 37110.82 | 30/06/2021 | 0000000133930 | 00913X | 000000 | 6036.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002566 | 0000001 | 26.95 | 30/06/2021 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002567 | 0000001 | 10.45 | 30/06/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002490 | 0000001 | 14770.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 1308.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002491 | 0000001 | 32542.72 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 9936.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002436 | 0000001 | 0.26 | 30/06/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002438 | 0000001 | 1.50 | 30/06/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002440 | 0000001 | 790.35 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002452 | 0000001 | 82.53 | 30/06/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002453 | 0000001 | 64.96 | 30/06/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002502 | 0000001 | 8300.00 | 30/06/2021 | 0000000087696 | 00913X | 000000 | 2287.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002503 | 0000001 | 4807.00 | 30/06/2021 | 0000000087696 | 00913X | 000000 | 1099.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002504 | 0000001 | 23749.99 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 5273.28 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002505 | 0000001 | 10973.22 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 1496.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002506 | 0000001 | 3616.66 | 30/06/2021 | 0000000262064 | 00913X | 000000 | 275.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002574 | 0000001 | 114.95 | 30/06/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002499 | 0000001 | 43801.10 | 30/06/2021 | 0000000087696 | 00913X | 000000 | 7990.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002500 | 0000001 | 30225.00 | 30/06/2021 | 0000000087696 | 00913X | 000000 | 6254.13 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002507 | 0000001 | 1100.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002508 | 0000001 | 2200.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 823.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002509 | 0000001 | 5866.66 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002510 | 0000001 | 3300.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002511 | 0000001 | 2200.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002512 | 0000001 | 6300.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 588.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002513 | 0000001 | 6270.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002450 | 0000001 | 82.53 | 30/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002514 | 0000001 | 8690.00 | 30/06/2021 | 000000025729X | 00913X | 000000 | 667.68 | 7 | Conta Investimento - Outras Aplicações Financeiras de Liquidez Imediata | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002514 | 0000002 | 8690.00 | 30/06/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002568 | 0000001 | 10.45 | 30/06/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002569 | 0000001 | 10.45 | 30/06/2021 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002571 | 0000001 | 10.45 | 30/06/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002573 | 0000001 | 25.65 | 30/06/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002487 | 0000001 | 530.00 | 30/06/2021 | 0000000086088 | 00913X | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002517 | 0000001 | 4870.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 476.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002518 | 0000001 | 6169.20 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 532.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002515 | 0000001 | 1100.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002516 | 0000001 | 8720.00 | 30/06/2021 | 0000000041033 | 00913X | 000000 | 798.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002519 | 0000001 | 300.00 | 01/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002520 | 0000001 | 900.00 | 01/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002533 | 0000001 | 432.00 | 01/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002534 | 0000001 | 864.00 | 01/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002484 | 0000002 | 3000.00 | 02/07/2021 | 0000000041033 | 00913X | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002532 | 0000001 | 1529.87 | 02/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002528 | 0000001 | 2650.00 | 02/07/2021 | 0000000041033 | 00913X | 000000 | 458.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002529 | 0000001 | 2360.00 | 02/07/2021 | 0000000041033 | 00913X | 000000 | 377.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002530 | 0000001 | 2900.00 | 02/07/2021 | 0000000041033 | 00913X | 000000 | 544.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002439 | 0000001 | 4000.00 | 02/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002531 | 0000001 | 250.00 | 02/07/2021 | 0000000174904 | 00913X | 850905 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002535 | 0000001 | 300.00 | 02/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002481 | 0000001 | 2000.00 | 05/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002543 | 0000001 | 8800.00 | 05/07/2021 | 0000000262064 | 00913X | 000000 | 132.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002523 | 0000001 | 840.00 | 05/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002545 | 0000001 | 1430.00 | 05/07/2021 | 000000008607X | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002553 | 0000001 | 768.00 | 06/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002554 | 0000001 | 384.00 | 06/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002558 | 0000001 | 250.00 | 06/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002413 | 0000001 | 756.00 | 06/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002562 | 0000001 | 300.00 | 07/07/2021 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002544 | 0000001 | 162.00 | 07/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002575 | 0000001 | 4578.00 | 07/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002577 | 0000001 | 3546.00 | 07/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002501 | 0000001 | 2000.00 | 07/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002439 | 0000002 | 1500.00 | 07/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002437 | 0000001 | 2000.00 | 07/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002542 | 0000001 | 234.00 | 07/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002576 | 0000001 | 3696.00 | 07/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002424 | 0000001 | 795.00 | 07/07/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002582 | 0000001 | 4350.39 | 08/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002642 | 0000001 | 110.00 | 08/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002579 | 0000001 | 200.00 | 09/07/2021 | 0000000086088 | 00913X | 850172 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002595 | 0000001 | 36.88 | 09/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002614 | 0000001 | 400.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002626 | 0000001 | 500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002353 | 0000001 | 2483.18 | 09/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002583 | 0000001 | 10105.75 | 09/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002592 | 0000001 | 336.16 | 09/07/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002593 | 0000001 | 82.35 | 09/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002596 | 0000001 | 82.35 | 09/07/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002597 | 0000001 | 261.43 | 09/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002598 | 0000001 | 21.76 | 09/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002608 | 0000001 | 1000.00 | 09/07/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002627 | 0000001 | 1400.00 | 09/07/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002632 | 0000001 | 1400.00 | 09/07/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002639 | 0000001 | 640.00 | 09/07/2021 | 0000000249874 | 00913X | 000000 | 32.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002266 | 0000001 | 320.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002268 | 0000001 | 300.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002465 | 0000001 | 980.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 156.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002470 | 0000001 | 22260.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 2135.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002471 | 0000001 | 7170.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 582.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002472 | 0000001 | 10660.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 1013.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002473 | 0000001 | 5500.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 443.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002474 | 0000001 | 3369.53 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 271.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002475 | 0000001 | 23770.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 1833.43 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002536 | 0000001 | 741.12 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002538 | 0000001 | 1810.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002539 | 0000001 | 11750.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002540 | 0000001 | 16170.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002541 | 0000001 | 3200.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002521 | 0000001 | 640.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002522 | 0000001 | 2400.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002524 | 0000001 | 4754.24 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002526 | 0000001 | 2250.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002527 | 0000001 | 1200.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002588 | 0000001 | 698.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002594 | 0000001 | 518.13 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002599 | 0000001 | 204.08 | 09/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002600 | 0000001 | 82.35 | 09/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002601 | 0000001 | 82.58 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002603 | 0000001 | 5500.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002604 | 0000001 | 1450.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002607 | 0000001 | 665.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002610 | 0000001 | 1350.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002617 | 0000001 | 2800.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002623 | 0000001 | 700.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002628 | 0000001 | 550.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002629 | 0000001 | 550.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002630 | 0000001 | 3600.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002645 | 0000001 | 1300.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002646 | 0000001 | 3500.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002482 | 0000001 | 2250.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002578 | 0000001 | 300.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002546 | 0000001 | 1800.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002555 | 0000001 | 832.90 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002560 | 0000001 | 490.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002561 | 0000001 | 11750.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002423 | 0000001 | 450.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002428 | 0000001 | 1910.00 | 09/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002431 | 0000001 | 2400.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002434 | 0000001 | 2250.00 | 09/07/2021 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002609 | 0000001 | 500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002584 | 0000001 | 4075.40 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002586 | 0000001 | 14772.14 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002587 | 0000001 | 10.71 | 09/07/2021 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002606 | 0000001 | 32.60 | 09/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002615 | 0000001 | 17692.22 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002460 | 0000001 | 3545.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002435 | 0000001 | 5000.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002585 | 0000001 | 1304.45 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002605 | 0000001 | 1450.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002612 | 0000001 | 500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002613 | 0000001 | 650.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002621 | 0000001 | 1150.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002624 | 0000001 | 1400.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002494 | 0000001 | 19800.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002454 | 0000001 | 800.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002636 | 0000001 | 8000.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002354 | 0000001 | 3131.66 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002066 | 0000001 | 1809.05 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001913 | 0000001 | 3000.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001981 | 0000001 | 800.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002559 | 0000001 | 3200.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002492 | 0000001 | 7400.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002458 | 0000001 | 3000.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002464 | 0000001 | 4500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002081 | 0000001 | 1000.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002004 | 0000001 | 4500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002537 | 0000001 | 1000.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002580 | 0000001 | 2000.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002717 | 0000002 | 691.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001510 | 0000001 | 4500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001285 | 0000001 | 1686.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001287 | 0000001 | 2662.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001113 | 0000001 | 4500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002355 | 0000001 | 11654.77 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002265 | 0000001 | 200.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002267 | 0000001 | 300.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002067 | 0000001 | 11801.45 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002210 | 0000001 | 2319.69 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002223 | 0000001 | 1626.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002589 | 0000001 | 7332.00 | 09/07/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002590 | 0000001 | 818.00 | 09/07/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002611 | 0000001 | 500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002622 | 0000001 | 1400.00 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002631 | 0000001 | 900.00 | 09/07/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002634 | 0000001 | 900.00 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002635 | 0000001 | 1500.00 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002638 | 0000001 | 2500.00 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002640 | 0000001 | 1500.00 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002641 | 0000001 | 850.00 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002643 | 0000001 | 850.00 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002644 | 0000001 | 2000.00 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002476 | 0000001 | 28154.49 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 2387.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002477 | 0000001 | 11804.93 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 953.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002478 | 0000001 | 1334.05 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002479 | 0000001 | 9590.00 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 834.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002480 | 0000001 | 21636.24 | 09/07/2021 | 0000000133930 | 00913X | 000000 | 1847.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002525 | 0000001 | 76000.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 1520.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002637 | 0000001 | 6500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002669 | 0000001 | 2500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0001570 | 0000001 | 9850.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002441 | 0000001 | 1650.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000633 | 0000001 | 9850.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0000341 | 0000001 | 9850.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002550 | 0000001 | 2500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002551 | 0000001 | 900.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002591 | 0000001 | 5355.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002602 | 0000001 | 2669.56 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002618 | 0000001 | 2500.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002619 | 0000001 | 1130.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002620 | 0000001 | 800.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 128.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002633 | 0000001 | 2000.00 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002444 | 0000001 | 529.50 | 09/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002650 | 0000001 | 480.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002713 | 0000001 | 1200.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001363 | 0000001 | 10970.80 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002126 | 0000001 | 13211.24 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0001746 | 0000001 | 11041.05 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002676 | 0000001 | 1200.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002677 | 0000001 | 1000.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002678 | 0000001 | 1560.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002679 | 0000001 | 1560.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002680 | 0000001 | 2280.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002681 | 0000001 | 900.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002682 | 0000001 | 1250.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002683 | 0000001 | 1250.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002684 | 0000001 | 2400.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002685 | 0000001 | 1520.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002686 | 0000001 | 9850.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002687 | 0000001 | 1200.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002714 | 0000001 | 1200.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002715 | 0000001 | 800.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002664 | 0000001 | 493.58 | 12/07/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002716 | 0000001 | 1100.00 | 12/07/2021 | 0000000133930 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001751 | 0000001 | 1924.00 | 12/07/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001364 | 0000001 | 1651.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0001747 | 0000001 | 2262.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002127 | 0000001 | 2531.75 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0001745 | 0000001 | 9148.35 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002125 | 0000001 | 9864.14 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002648 | 0000001 | 3000.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002651 | 0000001 | 2000.00 | 12/07/2021 | 0000000086088 | 00913X | 850175 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002663 | 0000001 | 2280.00 | 12/07/2021 | 0000000086088 | 00913X | 850176 | 374.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002625 | 0000001 | 1700.00 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002128 | 0000001 | 2096.58 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001748 | 0000001 | 1902.92 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0001365 | 0000001 | 1957.65 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002667 | 0000001 | 260.00 | 12/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002707 | 0000001 | 997.37 | 12/07/2021 | 0000000262064 | 00913X | 000000 | 79.79 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002709 | 0000001 | 522.50 | 12/07/2021 | 0000000262064 | 00913X | 000000 | 39.19 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002710 | 0000001 | 1000.00 | 12/07/2021 | 0000000262064 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002711 | 0000001 | 200.00 | 12/07/2021 | 0000000262064 | 00913X | 000000 | 16.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002712 | 0000001 | 800.00 | 12/07/2021 | 0000000262064 | 00913X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002134 | 0000001 | 2050.57 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002649 | 0000001 | 160.00 | 12/07/2021 | 0000000086088 | 00913X | 850174 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002670 | 0000001 | 150.00 | 12/07/2021 | 0000000086088 | 00913X | 850177 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002671 | 0000001 | 200.00 | 12/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0001752 | 0000001 | 1776.62 | 12/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002690 | 0000001 | 250.00 | 13/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002691 | 0000001 | 2645.00 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002733 | 0000001 | 250.00 | 13/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002734 | 0000001 | 250.00 | 13/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002724 | 0000001 | 280.00 | 13/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002725 | 0000001 | 435.00 | 13/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002703 | 0000001 | 720.00 | 13/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002735 | 0000001 | 1200.00 | 13/07/2021 | 0000000086088 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002668 | 0000001 | 1380.00 | 13/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002675 | 0000001 | 290.00 | 13/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002647 | 0000001 | 11579.40 | 13/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002652 | 0000001 | 250.00 | 13/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002653 | 0000001 | 445.00 | 13/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002654 | 0000001 | 100.00 | 13/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002655 | 0000001 | 365.00 | 13/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002656 | 0000001 | 1645.00 | 13/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002660 | 0000001 | 2550.00 | 13/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002661 | 0000001 | 786.45 | 13/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002665 | 0000001 | 7200.00 | 13/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002705 | 0000001 | 2400.00 | 13/07/2021 | 0000000262064 | 00913X | 000000 | 218.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002689 | 0000001 | 4189.00 | 13/07/2021 | 0000000041033 | 00913X | 856370 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002695 | 0000001 | 2771.50 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002702 | 0000001 | 936.50 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002699 | 0000001 | 12762.16 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002706 | 0000001 | 360.00 | 13/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002731 | 0000001 | 416.00 | 13/07/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002732 | 0000001 | 208.00 | 13/07/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002696 | 0000001 | 3592.50 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002717 | 0000001 | 691.00 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0001368 | 0000001 | 1885.00 | 13/07/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002133 | 0000001 | 1891.50 | 13/07/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002697 | 0000001 | 1916.59 | 13/07/2021 | 0000000133930 | 00913X | 000000 | 147.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002700 | 0000001 | 6325.00 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002704 | 0000001 | 1080.00 | 13/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002659 | 0000001 | 360.00 | 13/07/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003241 | 0000001 | 26.95 | 13/07/2021 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002688 | 0000001 | 1200.00 | 13/07/2021 | 0000000086088 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002701 | 0000001 | 9850.00 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002708 | 0000001 | 2590.00 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002672 | 0000001 | 1100.00 | 13/07/2021 | 0000000086088 | 00913X | 850179 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002673 | 0000001 | 1200.00 | 13/07/2021 | 0000000086088 | 00913X | 850180 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002616 | 0000001 | 1200.00 | 13/07/2021 | 0000000086088 | 00913X | 850178 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002698 | 0000001 | 11633.00 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002698 | 0000002 | 10000.00 | 13/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002743 | 0000001 | 135.00 | 14/07/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002718 | 0000001 | 1200.00 | 14/07/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002719 | 0000001 | 2000.00 | 14/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002721 | 0000001 | 1200.00 | 14/07/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002722 | 0000001 | 1200.00 | 14/07/2021 | 0000000041033 | 00913X | 856376 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002723 | 0000001 | 1600.00 | 14/07/2021 | 0000000041033 | 00913X | 856371 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002737 | 0000001 | 1800.00 | 14/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002674 | 0000001 | 1360.00 | 14/07/2021 | 0000000041033 | 00913X | 856372 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002746 | 0000001 | 384.00 | 14/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002747 | 0000001 | 192.00 | 14/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002481 | 0000002 | 2000.00 | 14/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002448 | 0000001 | 8623.00 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002449 | 0000001 | 6713.00 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002581 | 0000001 | 7308.33 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002726 | 0000001 | 1000.00 | 14/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002727 | 0000001 | 1000.00 | 14/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002720 | 0000001 | 1100.00 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002315 | 0000001 | 4098.00 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002259 | 0000001 | 10617.70 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002260 | 0000001 | 10187.00 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002261 | 0000001 | 10875.00 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002069 | 0000001 | 5801.01 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001951 | 0000001 | 3859.40 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001808 | 0000001 | 10001.00 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001898 | 0000001 | 1870.40 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001678 | 0000001 | 10000.80 | 14/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002745 | 0000001 | 1100.00 | 14/07/2021 | 0000000041033 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002744 | 0000001 | 1100.00 | 14/07/2021 | 0000000249815 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003251 | 0000001 | 10.45 | 14/07/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002749 | 0000001 | 200.00 | 15/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002750 | 0000001 | 200.00 | 15/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002751 | 0000001 | 180.00 | 15/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002752 | 0000001 | 200.00 | 15/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002753 | 0000001 | 220.00 | 15/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002748 | 0000001 | 400.00 | 15/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002754 | 0000001 | 80.00 | 15/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003248 | 0000001 | 160.00 | 15/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002756 | 0000001 | 2000.00 | 16/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002762 | 0000001 | 549.00 | 19/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002763 | 0000001 | 139.00 | 19/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002771 | 0000001 | 256.00 | 19/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002772 | 0000001 | 512.00 | 19/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002773 | 0000001 | 160.00 | 19/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002774 | 0000001 | 320.00 | 19/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002815 | 0000001 | 5940.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 5940.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002817 | 0000001 | 5434.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 5434.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002837 | 0000001 | 296.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002839 | 0000001 | 592.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002764 | 0000001 | 6050.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002765 | 0000001 | 5950.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003245 | 0000001 | 600.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003246 | 0000001 | 530.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002729 | 0000001 | 1935.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002738 | 0000001 | 600.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002767 | 0000001 | 1751.78 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002781 | 0000001 | 3103.01 | 20/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002784 | 0000001 | 3572.15 | 20/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002790 | 0000001 | 770.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002795 | 0000001 | 1010.20 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002819 | 0000001 | 3127.13 | 20/07/2021 | 000000008607X | 00913X | 000000 | 3127.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002820 | 0000001 | 2838.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 2838.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002779 | 0000001 | 774.10 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002780 | 0000001 | 185.29 | 20/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002821 | 0000001 | 1386.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 1386.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002822 | 0000001 | 984.45 | 20/07/2021 | 000000008607X | 00913X | 000000 | 984.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002823 | 0000001 | 7369.13 | 20/07/2021 | 000000008607X | 00913X | 000000 | 7369.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002824 | 0000001 | 3249.40 | 20/07/2021 | 000000008607X | 00913X | 000000 | 3249.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002662 | 0000001 | 746.02 | 20/07/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002728 | 0000001 | 1885.00 | 20/07/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002740 | 0000001 | 600.00 | 20/07/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002776 | 0000001 | 40.64 | 20/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002777 | 0000001 | 82.35 | 20/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002783 | 0000001 | 3305.25 | 20/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002785 | 0000001 | 3615.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002788 | 0000001 | 10514.90 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002789 | 0000001 | 282.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002796 | 0000001 | 1664.68 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002847 | 0000001 | 4724.72 | 20/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002848 | 0000001 | 576.71 | 20/07/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002849 | 0000001 | 4994.36 | 20/07/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002850 | 0000001 | 6193.85 | 20/07/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002852 | 0000001 | 16601.11 | 20/07/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002853 | 0000001 | 2597.05 | 20/07/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002854 | 0000001 | 5740.27 | 20/07/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002855 | 0000001 | 293.49 | 20/07/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002856 | 0000001 | 7834.20 | 20/07/2021 | 0000000133930 | 00913X | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002857 | 0000001 | 2316.60 | 20/07/2021 | 0000000133930 | 00913X | 000000 | 1356.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002770 | 0000001 | 280.00 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002775 | 0000001 | 2002.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002782 | 0000001 | 3475.25 | 20/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002786 | 0000001 | 3615.00 | 20/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002787 | 0000001 | 450.00 | 20/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002791 | 0000001 | 756.00 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002794 | 0000001 | 6061.85 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002797 | 0000001 | 2150.00 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002798 | 0000001 | 8432.80 | 20/07/2021 | 0000000087696 | 00913X | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002800 | 0000001 | 4692.60 | 20/07/2021 | 0000000087696 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002801 | 0000001 | 1577.40 | 20/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002803 | 0000001 | 4961.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002805 | 0000001 | 2292.40 | 20/07/2021 | 000000008607X | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002806 | 0000001 | 1826.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002807 | 0000001 | 6649.50 | 20/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002808 | 0000001 | 682.00 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002809 | 0000001 | 2157.40 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002811 | 0000001 | 1210.00 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002812 | 0000001 | 1057.54 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002813 | 0000001 | 741.29 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002814 | 0000001 | 4822.40 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002757 | 0000001 | 400.00 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002760 | 0000001 | 2139.00 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002761 | 0000001 | 2139.00 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002739 | 0000001 | 600.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002742 | 0000001 | 1476.00 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002730 | 0000001 | 565.00 | 20/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002827 | 0000001 | 1415.70 | 20/07/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002829 | 0000001 | 484.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002831 | 0000001 | 1386.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002833 | 0000001 | 726.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002838 | 0000001 | 1936.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002792 | 0000001 | 265.00 | 20/07/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002793 | 0000001 | 1387.02 | 20/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002841 | 0000001 | 1911.80 | 20/07/2021 | 000000008607X | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002758 | 0000001 | 900.00 | 20/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002759 | 0000001 | 280.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002843 | 0000001 | 1357.22 | 20/07/2021 | 000000008607X | 00913X | 000000 | 1357.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002844 | 0000001 | 1071.40 | 20/07/2021 | 000000008607X | 00913X | 000000 | 1071.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002845 | 0000001 | 242.00 | 20/07/2021 | 000000008607X | 00913X | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002846 | 0000001 | 1918.40 | 20/07/2021 | 000000008607X | 00913X | 000000 | 1918.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002862 | 0000001 | 220.00 | 21/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002804 | 0000001 | 6990.00 | 21/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002810 | 0000001 | 3000.00 | 21/07/2021 | 0000000041033 | 00913X | 000000 | 537.45 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002816 | 0000001 | 2250.00 | 21/07/2021 | 0000000041033 | 00913X | 856374 | 367.38 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002818 | 0000001 | 2280.00 | 21/07/2021 | 0000000041033 | 00913X | 856375 | 374.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002832 | 0000001 | 486.99 | 21/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002834 | 0000001 | 486.99 | 21/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002835 | 0000001 | 486.99 | 21/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002836 | 0000001 | 486.99 | 21/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002851 | 0000001 | 1200.00 | 21/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002840 | 0000001 | 1000.44 | 21/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002826 | 0000001 | 1000.00 | 21/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002799 | 0000001 | 96.00 | 21/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002778 | 0000001 | 715.00 | 21/07/2021 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002802 | 0000001 | 7336.50 | 21/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002825 | 0000001 | 1565.00 | 21/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002842 | 0000001 | 4290.00 | 21/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002736 | 0000001 | 432.24 | 21/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002828 | 0000001 | 12991.96 | 21/07/2021 | 0000000154601 | 00913X | 000000 | 11887.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002830 | 0000001 | 12991.96 | 21/07/2021 | 0000000154601 | 00913X | 000000 | 11887.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002859 | 0000001 | 3.91 | 22/07/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002868 | 0000001 | 1650.00 | 22/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002870 | 0000001 | 128.00 | 22/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002871 | 0000001 | 64.00 | 22/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002863 | 0000001 | 1500.00 | 22/07/2021 | 0000000041033 | 00913X | 085376 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002882 | 0000001 | 3960.00 | 22/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002864 | 0000001 | 180.00 | 22/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002866 | 0000001 | 270.00 | 22/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002860 | 0000001 | 544.00 | 22/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002861 | 0000001 | 544.00 | 22/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002881 | 0000001 | 220.00 | 22/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002865 | 0000001 | 630.00 | 22/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002867 | 0000001 | 90.00 | 22/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002872 | 0000001 | 4500.00 | 22/07/2021 | 0000000041033 | 00913X | 000000 | 621.70 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002858 | 0000001 | 1550.00 | 22/07/2021 | 0000000041033 | 00913X | 000000 | 248.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002876 | 0000001 | 104.00 | 23/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002877 | 0000001 | 208.00 | 23/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002875 | 0000001 | 3545.00 | 23/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002873 | 0000001 | 12520.97 | 23/07/2021 | 0000000041033 | 00913X | 000000 | 12520.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002874 | 0000001 | 12520.97 | 23/07/2021 | 0000000041033 | 00913X | 000000 | 12520.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002891 | 0000001 | 600.00 | 26/07/2021 | 0000000041033 | 00913X | 856377 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002892 | 0000001 | 720.00 | 26/07/2021 | 0000000041033 | 00913X | 856378 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002892 | 0000002 | 720.00 | 26/07/2021 | 0000000041033 | 00913X | 085678 | 116.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002886 | 0000001 | 380.07 | 26/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002903 | 0000001 | 128.00 | 26/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002904 | 0000001 | 256.00 | 26/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002894 | 0000001 | 1900.00 | 26/07/2021 | 0000000041033 | 00913X | 856379 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002893 | 0000001 | 2551.51 | 26/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003240 | 0000001 | 49.00 | 26/07/2021 | 0000000710264 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002885 | 0000001 | 3275.97 | 26/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002766 | 0000001 | 740.00 | 26/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002887 | 0000001 | 4634.37 | 26/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001607 | 0000001 | 8391.27 | 26/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002103 | 0000001 | 9733.40 | 26/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0002884 | 0000001 | 29.29 | 26/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002878 | 0000001 | 698.00 | 26/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002890 | 0000001 | 104.46 | 26/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002907 | 0000001 | 61.35 | 27/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002908 | 0000001 | 200.00 | 27/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002900 | 0000001 | 4232.50 | 27/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002905 | 0000001 | 250.00 | 27/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002902 | 0000001 | 4138.60 | 27/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002901 | 0000001 | 10035.25 | 27/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002909 | 0000001 | 88.78 | 27/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002910 | 0000001 | 192.00 | 27/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002911 | 0000001 | 96.00 | 27/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002920 | 0000001 | 752.00 | 28/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002921 | 0000001 | 376.00 | 28/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002923 | 0000001 | 80.00 | 28/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002924 | 0000001 | 160.00 | 28/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002673 | 0000002 | 1200.00 | 28/07/2021 | 0000000174904 | 00913X | 850907 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002914 | 0000001 | 53417.22 | 28/07/2021 | 0000000276022 | 00913X | 000000 | 1068.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002922 | 0000001 | 25811.83 | 28/07/2021 | 0000000041033 | 00913X | 000000 | 616.24 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002917 | 0000001 | 200.00 | 28/07/2021 | 0000000174904 | 00913X | 850906 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002918 | 0000001 | 180.00 | 28/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002925 | 0000001 | 407.00 | 29/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002927 | 0000001 | 154.12 | 29/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002938 | 0000001 | 46.32 | 30/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002955 | 0000001 | 8600.00 | 30/07/2021 | 0000000174904 | 00913X | 850908 | 1567.23 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002956 | 0000001 | 5360.00 | 30/07/2021 | 0000000174904 | 00913X | 850909 | 1300.10 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002976 | 0000001 | 4870.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 476.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002977 | 0000001 | 6169.20 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 532.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002979 | 0000001 | 8720.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 798.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0002980 | 0000001 | 1466.66 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002945 | 0000001 | 355.80 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002959 | 0000001 | 15633.72 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 2329.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002981 | 0000001 | 12570.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 1134.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002946 | 0000001 | 167.99 | 30/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002947 | 0000001 | 3810.76 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002948 | 0000001 | 384.55 | 30/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002949 | 0000001 | 0.15 | 30/07/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002950 | 0000001 | 1.50 | 30/07/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002951 | 0000001 | 2824.50 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002960 | 0000001 | 7400.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 1755.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002961 | 0000001 | 4474.80 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003019 | 0000001 | 6385.76 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003021 | 0000001 | 2360.54 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003023 | 0000001 | 436.77 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003024 | 0000001 | 94.46 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003025 | 0000001 | 453.63 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003026 | 0000001 | 100.11 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003029 | 0000001 | 792.39 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003030 | 0000001 | 295.42 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002940 | 0000001 | 672.00 | 30/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002941 | 0000001 | 1344.00 | 30/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002957 | 0000001 | 27000.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 13197.05 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002958 | 0000001 | 25100.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 2591.46 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003014 | 0000001 | 144.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003015 | 0000001 | 72.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002964 | 0000001 | 2621.47 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 268.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002965 | 0000001 | 24378.96 | 30/07/2021 | 0000000133930 | 00913X | 000000 | 5838.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002966 | 0000001 | 116136.45 | 30/07/2021 | 0000000133930 | 00913X | 000000 | 33843.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002967 | 0000001 | 36533.74 | 30/07/2021 | 0000000133930 | 00913X | 000000 | 6407.09 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003416 | 0000001 | 11804.93 | 30/07/2021 | 0000000133930 | 00913X | 000000 | 953.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003049 | 0000001 | 22434.70 | 30/07/2021 | 0000000133930 | 00913X | 000000 | 4434.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003050 | 0000001 | 267.21 | 30/07/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002962 | 0000001 | 14770.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 1308.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002963 | 0000001 | 34378.67 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 10075.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003244 | 0000001 | 41.80 | 30/07/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003237 | 0000001 | 393.65 | 30/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003238 | 0000001 | 380.95 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003249 | 0000001 | 465.05 | 30/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003255 | 0000001 | 2.00 | 30/07/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002942 | 0000001 | 250.00 | 30/07/2021 | 0000000174904 | 00913X | 850911 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002968 | 0000001 | 6300.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 588.56 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002969 | 0000001 | 6435.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002970 | 0000001 | 1100.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002972 | 0000001 | 2200.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 823.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002973 | 0000001 | 5500.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002974 | 0000001 | 3300.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0002975 | 0000001 | 2200.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003368 | 0000001 | 6270.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003242 | 0000001 | 25.65 | 30/07/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002982 | 0000001 | 8690.00 | 30/07/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002912 | 0000001 | 2000.00 | 30/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002913 | 0000001 | 5500.00 | 30/07/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002983 | 0000001 | 39467.00 | 30/07/2021 | 0000000087696 | 00913X | 000000 | 7449.46 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002984 | 0000001 | 22550.00 | 30/07/2021 | 0000000087696 | 00913X | 000000 | 5056.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002985 | 0000001 | 8300.00 | 30/07/2021 | 0000000262064 | 00913X | 000000 | 2287.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002986 | 0000001 | 3100.00 | 30/07/2021 | 0000000262064 | 00913X | 000000 | 275.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002987 | 0000001 | 4807.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 1099.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002988 | 0000001 | 11898.08 | 30/07/2021 | 0000000154350 | 00913X | 000000 | 1624.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003002 | 0000001 | 5000.00 | 30/07/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003013 | 0000001 | 30741.66 | 30/07/2021 | 0000000262358 | 00913X | 000000 | 6254.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003243 | 0000001 | 146.30 | 30/07/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002971 | 0000001 | 2500.00 | 02/08/2021 | 0000000041033 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002978 | 0000001 | 1080.00 | 02/08/2021 | 0000000041033 | 00913X | 000000 | 172.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003006 | 0000001 | 450.00 | 03/08/2021 | 0000000086088 | 00913X | 000000 | 22.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003018 | 0000001 | 1484.60 | 03/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002895 | 0000001 | 329.23 | 03/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002944 | 0000001 | 4756.00 | 03/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003017 | 0000001 | 632.40 | 03/08/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002906 | 0000001 | 6500.00 | 03/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003016 | 0000001 | 2340.00 | 03/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003032 | 0000001 | 1184.00 | 03/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003033 | 0000001 | 592.00 | 03/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003035 | 0000001 | 2000.00 | 03/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003034 | 0000001 | 29.00 | 03/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003000 | 0000001 | 1450.00 | 03/08/2021 | 0000000041033 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003003 | 0000001 | 1159.27 | 03/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003011 | 0000001 | 129.27 | 03/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002897 | 0000001 | 138.58 | 03/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002898 | 0000001 | 122.99 | 03/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002888 | 0000001 | 23310.00 | 03/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003010 | 0000001 | 82.53 | 03/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003031 | 0000001 | 1840.00 | 03/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003004 | 0000001 | 3950.00 | 03/08/2021 | 0000000087696 | 00913X | 853511 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003001 | 0000001 | 192.72 | 03/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002943 | 0000001 | 698.00 | 03/08/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003044 | 0000001 | 2000.00 | 03/08/2021 | 0000000262064 | 00913X | 000000 | 220.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003045 | 0000001 | 1670.00 | 03/08/2021 | 0000000262064 | 00913X | 000000 | 267.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003046 | 0000001 | 2800.00 | 03/08/2021 | 0000000262064 | 00913X | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003042 | 0000001 | 51.76 | 03/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002896 | 0000001 | 564.50 | 03/08/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002899 | 0000001 | 82.35 | 03/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003008 | 0000001 | 82.53 | 03/08/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003054 | 0000001 | 250.00 | 04/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003043 | 0000001 | 84.79 | 04/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003036 | 0000001 | 7000.00 | 04/08/2021 | 0000000262064 | 00913X | 000000 | 105.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003041 | 0000001 | 300.00 | 04/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003005 | 0000001 | 1324.00 | 04/08/2021 | 000000008607X | 00913X | 852862 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003037 | 0000001 | 427.00 | 04/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003038 | 0000001 | 170.80 | 04/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003039 | 0000001 | 170.80 | 04/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003040 | 0000001 | 85.40 | 04/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003058 | 0000001 | 224.00 | 06/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003059 | 0000001 | 112.00 | 06/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003056 | 0000001 | 460.00 | 06/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003057 | 0000001 | 430.00 | 06/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003142 | 0000001 | 1600.00 | 06/08/2021 | 0000000041033 | 00913X | 856380 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001807 | 0000001 | 9999.20 | 06/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002263 | 0000001 | 10341.80 | 06/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001675 | 0000001 | 9452.70 | 06/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001676 | 0000001 | 8658.60 | 06/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001679 | 0000001 | 9133.69 | 06/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001680 | 0000001 | 10755.20 | 06/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003051 | 0000001 | 1885.18 | 06/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0002956 | 0000002 | 5360.00 | 09/08/2021 | 0000000174904 | 00913X | 050909 | 1300.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003096 | 0000001 | 1430.00 | 09/08/2021 | 0000000105570 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003097 | 0000001 | 1500.00 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003101 | 0000001 | 850.00 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003102 | 0000001 | 850.00 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003104 | 0000001 | 2500.00 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003105 | 0000001 | 2000.00 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003106 | 0000001 | 1500.00 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002915 | 0000001 | 1061.12 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002995 | 0000001 | 28154.49 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 2387.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002996 | 0000001 | 11395.07 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 1042.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002997 | 0000001 | 1334.05 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002998 | 0000001 | 10230.00 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 807.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002999 | 0000001 | 21636.24 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 1847.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003069 | 0000001 | 1800.00 | 10/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003072 | 0000001 | 500.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003078 | 0000001 | 1400.00 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003094 | 0000001 | 900.00 | 10/08/2021 | 0000000133930 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003124 | 0000001 | 2400.00 | 10/08/2021 | 000000008607X | 00913X | 852864 | 401.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003095 | 0000001 | 3000.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003099 | 0000001 | 6500.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003107 | 0000001 | 2500.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002928 | 0000001 | 76000.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002935 | 0000001 | 5000.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003125 | 0000001 | 32.60 | 10/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003126 | 0000001 | 1560.01 | 10/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003171 | 0000001 | 14819.76 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003172 | 0000001 | 5997.90 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003047 | 0000001 | 1000.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002931 | 0000001 | 4500.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002932 | 0000001 | 3000.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0002939 | 0000001 | 7400.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003511 | 0000001 | 691.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002883 | 0000001 | 3000.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003073 | 0000001 | 650.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003076 | 0000001 | 500.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003083 | 0000001 | 1150.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003084 | 0000001 | 1700.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003100 | 0000001 | 8000.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002929 | 0000001 | 19800.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002930 | 0000001 | 800.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003151 | 0000001 | 2790.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003108 | 0000001 | 17692.22 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0002889 | 0000001 | 1650.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003060 | 0000001 | 1950.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003061 | 0000001 | 1000.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003062 | 0000001 | 1000.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003063 | 0000001 | 5500.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003048 | 0000001 | 1487.50 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003065 | 0000001 | 798.50 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003066 | 0000001 | 4458.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003067 | 0000001 | 385.69 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003070 | 0000001 | 220.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003074 | 0000001 | 665.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003079 | 0000001 | 700.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003080 | 0000001 | 1350.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003055 | 0000001 | 600.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003122 | 0000001 | 2956.36 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003123 | 0000001 | 715.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003098 | 0000001 | 3500.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003103 | 0000001 | 1450.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003149 | 0000001 | 3120.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003150 | 0000001 | 432.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003012 | 0000001 | 1110.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003020 | 0000001 | 1500.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003022 | 0000001 | 2550.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 51.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003027 | 0000001 | 7500.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003028 | 0000001 | 741.12 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002953 | 0000001 | 2000.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002954 | 0000001 | 1978.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003007 | 0000001 | 7745.79 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003009 | 0000001 | 1020.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 163.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002989 | 0000001 | 20530.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 1669.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002990 | 0000001 | 3050.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 235.94 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002991 | 0000001 | 10660.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 1013.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002992 | 0000001 | 5500.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 443.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002993 | 0000001 | 3369.53 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 271.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002916 | 0000001 | 240.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002933 | 0000001 | 2400.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002934 | 0000001 | 2400.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002936 | 0000001 | 4000.00 | 10/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002937 | 0000001 | 2400.00 | 10/08/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003081 | 0000001 | 500.00 | 10/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003075 | 0000001 | 400.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003086 | 0000001 | 500.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003127 | 0000001 | 250.00 | 10/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003068 | 0000001 | 204.00 | 10/08/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003071 | 0000001 | 1000.00 | 10/08/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003085 | 0000001 | 1100.00 | 10/08/2021 | 0000000249815 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003087 | 0000001 | 1400.00 | 10/08/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003091 | 0000001 | 1400.00 | 10/08/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0002741 | 0000001 | 600.00 | 10/08/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003077 | 0000001 | 2500.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003082 | 0000001 | 1130.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003093 | 0000001 | 2000.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003148 | 0000001 | 900.00 | 10/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003167 | 0000001 | 1200.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003549 | 0000001 | 11750.00 | 11/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003139 | 0000001 | 3200.00 | 11/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003141 | 0000001 | 260.00 | 11/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003128 | 0000001 | 11750.00 | 11/08/2021 | 0000000262064 | 00913X | 000000 | 587.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003052 | 0000001 | 2850.00 | 11/08/2021 | 0000000087696 | 00913X | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003053 | 0000001 | 2850.00 | 11/08/2021 | 0000000087696 | 00913X | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003130 | 0000001 | 3200.00 | 11/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003199 | 0000001 | 208.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003200 | 0000001 | 416.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003147 | 0000001 | 1250.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003152 | 0000001 | 1200.00 | 11/08/2021 | 000000008607X | 00913X | 852866 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003153 | 0000001 | 1100.00 | 11/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003154 | 0000001 | 1350.00 | 11/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003155 | 0000001 | 1400.00 | 11/08/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003155 | 0000002 | 1400.00 | 11/08/2021 | 0000000174904 | 00913X | 000000 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003156 | 0000001 | 1350.00 | 11/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003157 | 0000001 | 2200.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003158 | 0000001 | 1760.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003160 | 0000001 | 2160.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003161 | 0000001 | 1200.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003162 | 0000001 | 1620.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003163 | 0000001 | 1200.00 | 11/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003163 | 0000002 | 1200.00 | 11/08/2021 | 0000000086088 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003164 | 0000001 | 2640.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003165 | 0000001 | 1200.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003166 | 0000001 | 1000.00 | 11/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003168 | 0000001 | 1200.00 | 11/08/2021 | 000000008607X | 00913X | 852865 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003169 | 0000001 | 1620.00 | 11/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003176 | 0000001 | 1200.00 | 11/08/2021 | 000000008607X | 00913X | 852867 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003159 | 0000001 | 1440.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003159 | 0000002 | 1440.00 | 11/08/2021 | 000000008607X | 00913X | 000000 | 230.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003527 | 0000002 | 26.95 | 11/08/2021 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003184 | 0000001 | 2657.10 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003194 | 0000001 | 890.00 | 12/08/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003136 | 0000001 | 5158.50 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003119 | 0000001 | 1755.61 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003121 | 0000001 | 554.93 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003191 | 0000001 | 1450.00 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003195 | 0000001 | 966.00 | 12/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003197 | 0000001 | 924.00 | 12/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003218 | 0000001 | 2838.00 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003203 | 0000001 | 276.84 | 12/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003201 | 0000001 | 744.01 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003227 | 0000001 | 4295.20 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003144 | 0000001 | 2000.00 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003183 | 0000001 | 851.73 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003193 | 0000001 | 1080.00 | 12/08/2021 | 000000008607X | 00913X | 852868 | 172.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003135 | 0000001 | 1102.50 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003138 | 0000001 | 173.50 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003145 | 0000001 | 1620.00 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003090 | 0000001 | 3600.00 | 12/08/2021 | 0000000087696 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003170 | 0000001 | 1950.00 | 12/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003143 | 0000001 | 1800.00 | 12/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003179 | 0000001 | 290.00 | 12/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003182 | 0000001 | 994.55 | 12/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003196 | 0000001 | 790.00 | 12/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003213 | 0000001 | 6850.00 | 12/08/2021 | 0000000262358 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003220 | 0000001 | 6521.77 | 12/08/2021 | 0000000137111 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003174 | 0000001 | 150.00 | 12/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003181 | 0000001 | 85.00 | 12/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003186 | 0000001 | 250.00 | 12/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003188 | 0000001 | 200.00 | 12/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003189 | 0000001 | 220.00 | 12/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003221 | 0000001 | 260.00 | 12/08/2021 | 000000008607X | 00913X | 852869 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003173 | 0000001 | 180.00 | 12/08/2021 | 0000000086088 | 00913X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003175 | 0000001 | 300.00 | 12/08/2021 | 000000008607X | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003202 | 0000001 | 480.00 | 12/08/2021 | 0000000174904 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003131 | 0000001 | 912.00 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003133 | 0000001 | 1880.00 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003134 | 0000001 | 680.00 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003190 | 0000001 | 1900.00 | 12/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003198 | 0000001 | 757.35 | 12/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003226 | 0000001 | 200.00 | 13/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003226 | 0000002 | 200.00 | 13/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003228 | 0000001 | 328.00 | 13/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003229 | 0000001 | 656.00 | 13/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003230 | 0000001 | 1750.00 | 13/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003222 | 0000001 | 750.20 | 13/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003223 | 0000001 | 300.08 | 13/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003224 | 0000001 | 300.08 | 13/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003225 | 0000001 | 150.04 | 13/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003239 | 0000001 | 900.00 | 16/08/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003214 | 0000001 | 1150.00 | 16/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003234 | 0000001 | 1200.00 | 16/08/2021 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003236 | 0000001 | 2600.00 | 16/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003263 | 0000001 | 288.00 | 16/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003265 | 0000001 | 576.00 | 16/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003215 | 0000001 | 1428.00 | 16/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003212 | 0000001 | 1450.00 | 16/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003235 | 0000001 | 2250.00 | 16/08/2021 | 0000000087696 | 00913X | 000000 | 367.38 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003177 | 0000001 | 400.00 | 16/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003088 | 0000001 | 550.00 | 16/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003088 | 0000002 | 550.00 | 16/08/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003089 | 0000001 | 550.00 | 16/08/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003276 | 0000001 | 816.00 | 17/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003277 | 0000001 | 408.00 | 17/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003510 | 0000001 | 600.00 | 17/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003264 | 0000001 | 3863.62 | 18/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003254 | 0000001 | 2170.00 | 18/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003256 | 0000001 | 14849.85 | 18/08/2021 | 0000000154601 | 00913X | 000000 | 11694.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003257 | 0000001 | 14849.85 | 18/08/2021 | 0000000154601 | 00913X | 000000 | 11694.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003257 | 0000002 | 14849.85 | 18/08/2021 | 0000000154601 | 00913X | 000000 | 11694.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003247 | 0000001 | 179.49 | 18/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003250 | 0000001 | 3000.00 | 18/08/2021 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003267 | 0000001 | 2009.20 | 18/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003253 | 0000001 | 1680.00 | 18/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003258 | 0000001 | 1200.00 | 18/08/2021 | 0000000087696 | 00913X | 000000 | 92.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003259 | 0000001 | 1200.00 | 18/08/2021 | 0000000087696 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003279 | 0000001 | 330.81 | 18/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003266 | 0000001 | 3220.48 | 18/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003529 | 0000001 | 1200.00 | 18/08/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003252 | 0000001 | 4600.00 | 18/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003278 | 0000001 | 920.00 | 19/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003261 | 0000001 | 1200.00 | 19/08/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003260 | 0000001 | 986.88 | 19/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003280 | 0000001 | 986.88 | 19/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003281 | 0000001 | 986.88 | 19/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003282 | 0000001 | 4300.00 | 19/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003262 | 0000001 | 1365.12 | 19/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003324 | 0000001 | 3125.30 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 3125.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003325 | 0000001 | 2765.40 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 2765.40 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003508 | 0000001 | 530.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003286 | 0000001 | 296.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003287 | 0000001 | 592.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003322 | 0000001 | 5940.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 5940.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003323 | 0000001 | 5522.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 5522.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003326 | 0000001 | 1628.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 1628.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003327 | 0000001 | 984.45 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 984.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003351 | 0000001 | 956.17 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003328 | 0000001 | 7472.96 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 7472.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003329 | 0000001 | 3249.40 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 3249.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003312 | 0000001 | 4994.36 | 20/08/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003313 | 0000001 | 6193.85 | 20/08/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003315 | 0000001 | 25549.78 | 20/08/2021 | 0000000133930 | 00913X | 000000 | 7678.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003316 | 0000001 | 2856.91 | 20/08/2021 | 0000000133930 | 00913X | 000000 | 1588.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003317 | 0000001 | 293.49 | 20/08/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003321 | 0000001 | 2250.60 | 20/08/2021 | 0000000133930 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003330 | 0000001 | 5363.30 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003331 | 0000001 | 7834.20 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003332 | 0000001 | 4724.72 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003346 | 0000001 | 576.71 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003353 | 0000001 | 2640.96 | 20/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003354 | 0000001 | 1483.02 | 20/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003355 | 0000001 | 734.58 | 20/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003356 | 0000001 | 207.76 | 20/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003272 | 0000001 | 1286.49 | 20/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003273 | 0000001 | 518.56 | 20/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003274 | 0000001 | 2094.87 | 20/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003275 | 0000001 | 174.07 | 20/08/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003299 | 0000001 | 7727.15 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 512.70 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003300 | 0000001 | 4314.20 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003301 | 0000001 | 653.40 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003302 | 0000001 | 4961.00 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003303 | 0000001 | 2292.40 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003304 | 0000001 | 1826.00 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003305 | 0000001 | 6649.50 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003306 | 0000001 | 682.00 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003307 | 0000001 | 2441.54 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003308 | 0000001 | 1210.00 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003309 | 0000001 | 1057.54 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003310 | 0000001 | 741.29 | 20/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003311 | 0000001 | 4580.40 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003283 | 0000001 | 1100.00 | 20/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003284 | 0000001 | 1000.00 | 20/08/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003333 | 0000001 | 1415.70 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003334 | 0000001 | 484.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003335 | 0000001 | 1386.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003336 | 0000001 | 726.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003338 | 0000001 | 1936.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003347 | 0000001 | 250.00 | 20/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003349 | 0000001 | 200.00 | 20/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003350 | 0000001 | 200.00 | 20/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003339 | 0000001 | 1911.80 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003340 | 0000001 | 1357.22 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 1357.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003342 | 0000001 | 1071.40 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 1071.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003343 | 0000001 | 242.00 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003345 | 0000001 | 1918.40 | 20/08/2021 | 0000000041033 | 00913X | 000000 | 1918.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003318 | 0000001 | 6366.55 | 23/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003319 | 0000001 | 216.00 | 23/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003320 | 0000001 | 432.00 | 23/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003344 | 0000001 | 1100.00 | 24/08/2021 | 0000000041033 | 00913X | 000000 | 84.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003361 | 0000001 | 1900.00 | 24/08/2021 | 000000008607X | 00913X | 852870 | 304.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003341 | 0000001 | 500.00 | 24/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003360 | 0000001 | 220.00 | 24/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003337 | 0000001 | 300.00 | 24/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003359 | 0000001 | 1320.00 | 24/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003314 | 0000001 | 1150.00 | 24/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003348 | 0000001 | 300.00 | 24/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003352 | 0000001 | 850.00 | 24/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003358 | 0000001 | 715.00 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003216 | 0000001 | 180.00 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003120 | 0000001 | 4600.02 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003192 | 0000001 | 4300.00 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003146 | 0000001 | 255.00 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003269 | 0000001 | 114.00 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003292 | 0000001 | 76.50 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003295 | 0000001 | 60.00 | 25/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003296 | 0000001 | 60.00 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003298 | 0000001 | 369.00 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003369 | 0000001 | 82.58 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003370 | 0000001 | 84.72 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003376 | 0000001 | 568.47 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003382 | 0000001 | 273.62 | 25/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003384 | 0000001 | 82.35 | 25/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003385 | 0000001 | 220.00 | 25/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003178 | 0000001 | 1200.00 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003132 | 0000001 | 3780.00 | 25/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002703 | 0000002 | 720.00 | 25/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003291 | 0000001 | 55.00 | 25/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003374 | 0000001 | 208.02 | 25/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003375 | 0000001 | 82.35 | 25/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003380 | 0000001 | 39.65 | 25/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003381 | 0000001 | 41.12 | 25/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003371 | 0000001 | 82.35 | 25/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003372 | 0000001 | 39.24 | 25/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003373 | 0000001 | 305.89 | 25/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003217 | 0000001 | 262.00 | 25/08/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003187 | 0000001 | 1252.06 | 25/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003271 | 0000001 | 138.00 | 25/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003294 | 0000001 | 60.00 | 25/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003297 | 0000001 | 76.50 | 25/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003357 | 0000001 | 5.41 | 25/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003390 | 0000001 | 675.00 | 25/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003270 | 0000001 | 150.00 | 25/08/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003377 | 0000001 | 40.64 | 25/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003383 | 0000001 | 350.20 | 25/08/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003180 | 0000001 | 539.57 | 25/08/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0002704 | 0000002 | 1080.00 | 25/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003363 | 0000001 | 2500.00 | 25/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003365 | 0000001 | 3400.00 | 25/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003406 | 0000001 | 1800.00 | 25/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003378 | 0000001 | 122.99 | 25/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003379 | 0000001 | 144.37 | 25/08/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0002706 | 0000002 | 360.00 | 25/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003232 | 0000001 | 4952.00 | 25/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003394 | 0000001 | 1856.00 | 26/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003395 | 0000001 | 928.00 | 26/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003396 | 0000001 | 100.00 | 26/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003397 | 0000001 | 300.00 | 26/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003387 | 0000001 | 3124.00 | 26/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003393 | 0000001 | 80.00 | 27/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003398 | 0000001 | 200.00 | 27/08/2021 | 0000000174904 | 00913X | 850914 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003399 | 0000001 | 200.00 | 27/08/2021 | 0000000174904 | 00913X | 850916 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003407 | 0000001 | 275.39 | 27/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003410 | 0000001 | 700.00 | 27/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003408 | 0000001 | 352.00 | 27/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003409 | 0000001 | 176.00 | 27/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003391 | 0000001 | 345.00 | 27/08/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003389 | 0000001 | 2600.00 | 27/08/2021 | 0000000174904 | 00913X | 850913 | 446.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003419 | 0000001 | 1000.00 | 27/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003478 | 0000001 | 915.00 | 30/08/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003421 | 0000001 | 2659.82 | 30/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003422 | 0000001 | 3810.76 | 30/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003423 | 0000001 | 1.24 | 30/08/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003424 | 0000001 | 1.50 | 30/08/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003403 | 0000001 | 770.00 | 30/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003405 | 0000001 | 660.00 | 30/08/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003405 | 0000002 | 660.00 | 30/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003402 | 0000001 | 440.00 | 30/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003404 | 0000001 | 550.00 | 30/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003366 | 0000001 | 2200.00 | 31/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003367 | 0000001 | 2560.00 | 31/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003420 | 0000001 | 60.69 | 31/08/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003458 | 0000001 | 35808.86 | 31/08/2021 | 0000000087696 | 00913X | 000000 | 7379.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003461 | 0000001 | 27538.32 | 31/08/2021 | 0000000087696 | 00913X | 000000 | 5049.03 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003462 | 0000001 | 22550.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 5056.05 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003464 | 0000001 | 8300.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 2287.48 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003465 | 0000001 | 3616.66 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 278.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003466 | 0000001 | 4807.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 1099.15 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003468 | 0000001 | 9677.63 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 1409.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003417 | 0000001 | 1500.00 | 31/08/2021 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003440 | 0000001 | 8690.00 | 31/08/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003496 | 0000001 | 665.00 | 31/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003497 | 0000001 | 665.00 | 31/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003498 | 0000001 | 665.00 | 31/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003525 | 0000001 | 36.10 | 31/08/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003526 | 0000001 | 10.45 | 31/08/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003528 | 0000001 | 10.45 | 31/08/2021 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003433 | 0000001 | 6270.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003434 | 0000001 | 2200.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003435 | 0000001 | 1100.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003436 | 0000001 | 2200.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 823.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003437 | 0000001 | 5500.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003438 | 0000001 | 2200.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003439 | 0000001 | 6300.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 588.56 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003513 | 0000001 | 198.55 | 31/08/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003551 | 0000001 | 26.95 | 31/08/2021 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003445 | 0000001 | 24378.96 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 5838.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003446 | 0000001 | 22605.58 | 31/08/2021 | 0000000133930 | 00913X | 000000 | 4434.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003447 | 0000001 | 37863.74 | 31/08/2021 | 0000000133930 | 00913X | 000000 | 6883.61 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003448 | 0000001 | 116136.45 | 31/08/2021 | 0000000133930 | 00913X | 000000 | 33843.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003449 | 0000001 | 2621.47 | 31/08/2021 | 0000000133930 | 00913X | 000000 | 268.37 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003386 | 0000001 | 4484.34 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003429 | 0000001 | 7400.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 1755.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003430 | 0000001 | 4474.80 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003456 | 0000001 | 3545.00 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003474 | 0000001 | 165.46 | 31/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003479 | 0000001 | 436.77 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003480 | 0000001 | 96.29 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003481 | 0000001 | 794.81 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003482 | 0000001 | 296.28 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003483 | 0000001 | 455.11 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003484 | 0000001 | 100.44 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003485 | 0000001 | 6408.15 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003486 | 0000001 | 2368.82 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003506 | 0000001 | 339.15 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003400 | 0000001 | 6500.00 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003509 | 0000001 | 135.85 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003512 | 0000001 | 167.20 | 31/08/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003514 | 0000001 | 20.90 | 31/08/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003431 | 0000001 | 14770.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 1308.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003432 | 0000001 | 36399.24 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 10184.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003388 | 0000001 | 3000.00 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003425 | 0000001 | 27000.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 13197.05 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003426 | 0000001 | 25100.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 3180.38 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003457 | 0000001 | 530.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003459 | 0000001 | 208.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003460 | 0000001 | 104.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003411 | 0000001 | 3000.00 | 31/08/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003427 | 0000001 | 14839.38 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 2826.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003428 | 0000001 | 12570.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 1134.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003231 | 0000001 | 4662.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003467 | 0000001 | 350.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 56.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003441 | 0000001 | 4870.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 476.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003442 | 0000001 | 6169.20 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 532.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003463 | 0000001 | 490.00 | 31/08/2021 | 0000000086088 | 00913X | 000000 | 78.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003443 | 0000001 | 8720.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 798.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003444 | 0000001 | 1100.00 | 31/08/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003503 | 0000001 | 5500.00 | 01/09/2021 | 0000000174904 | 00913X | 850917 | 423.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003507 | 0000001 | 27.17 | 01/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003502 | 0000001 | 986.88 | 01/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003522 | 0000001 | 350.24 | 01/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003413 | 0000001 | 5500.00 | 01/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003414 | 0000001 | 2000.00 | 01/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003523 | 0000001 | 268.18 | 01/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003524 | 0000001 | 84.26 | 01/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003518 | 0000001 | 321.95 | 01/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003519 | 0000001 | 332.99 | 01/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003521 | 0000001 | 43.95 | 01/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003473 | 0000001 | 23070.00 | 01/09/2021 | 0000000262064 | 00913X | 000000 | 1728.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002994 | 0000001 | 22133.34 | 01/09/2021 | 0000000262064 | 00913X | 000000 | 1722.86 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003475 | 0000001 | 82.53 | 02/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003477 | 0000001 | 82.53 | 02/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003534 | 0000001 | 200.00 | 02/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003530 | 0000001 | 26813.33 | 02/09/2021 | 000000008607X | 00913X | 000000 | 536.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003532 | 0000001 | 88.78 | 02/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003476 | 0000001 | 132.38 | 02/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003520 | 0000001 | 2378.88 | 02/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003554 | 0000001 | 192.00 | 02/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003555 | 0000001 | 384.00 | 02/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003531 | 0000001 | 795.06 | 02/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003535 | 0000001 | 232.00 | 03/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003536 | 0000001 | 464.00 | 03/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003533 | 0000001 | 1300.00 | 03/09/2021 | 0000000174904 | 00913X | 850918 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003534 | 0000002 | 50.00 | 03/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003562 | 0000001 | 800.00 | 03/09/2021 | 0000000262064 | 00913X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003563 | 0000001 | 800.00 | 03/09/2021 | 0000000262064 | 00913X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003564 | 0000001 | 550.00 | 03/09/2021 | 0000000262064 | 00913X | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003565 | 0000001 | 550.00 | 03/09/2021 | 0000000262064 | 00913X | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003566 | 0000001 | 1000.00 | 03/09/2021 | 0000000262064 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003567 | 0000001 | 1000.00 | 03/09/2021 | 0000000262064 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003568 | 0000001 | 997.37 | 03/09/2021 | 0000000262064 | 00913X | 000000 | 74.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003569 | 0000001 | 997.37 | 03/09/2021 | 0000000262064 | 00913X | 000000 | 74.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003541 | 0000001 | 1430.00 | 06/09/2021 | 0000000086088 | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003559 | 0000001 | 144.00 | 06/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003561 | 0000001 | 72.00 | 06/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003537 | 0000001 | 676.29 | 06/09/2021 | 0000000174904 | 00913X | 850919 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003538 | 0000001 | 2878.22 | 06/09/2021 | 0000000174904 | 00913X | 850920 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003539 | 0000001 | 354.86 | 06/09/2021 | 0000000041033 | 00913X | 056381 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003542 | 0000001 | 88.78 | 06/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003543 | 0000001 | 1500.00 | 08/09/2021 | 0000000105570 | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003546 | 0000001 | 1700.00 | 08/09/2021 | 0000000105570 | 00913X | 000000 | 85.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003557 | 0000001 | 80.00 | 08/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003558 | 0000001 | 80.00 | 08/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003558 | 0000002 | 160.00 | 08/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003548 | 0000001 | 4480.04 | 08/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003591 | 0000001 | 5400.00 | 08/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003589 | 0000001 | 2800.00 | 08/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003595 | 0000001 | 550.00 | 08/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003550 | 0000001 | 150.00 | 08/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003544 | 0000001 | 1500.00 | 08/09/2021 | 0000000262064 | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003545 | 0000001 | 2100.00 | 08/09/2021 | 0000000262064 | 00913X | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003547 | 0000001 | 255.00 | 08/09/2021 | 0000000249874 | 00913X | 000000 | 12.75 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003634 | 0000001 | 140.00 | 09/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003635 | 0000001 | 170.00 | 09/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003636 | 0000001 | 250.00 | 09/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003621 | 0000001 | 1450.00 | 09/09/2021 | 0000000262064 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003624 | 0000001 | 4500.00 | 09/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003605 | 0000001 | 3128.50 | 09/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003560 | 0000001 | 1450.00 | 09/09/2021 | 0000000041033 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003578 | 0000001 | 278.05 | 09/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003577 | 0000001 | 1200.00 | 09/09/2021 | 0000000086088 | 00913X | 850182 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003600 | 0000001 | 3764.40 | 09/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003556 | 0000001 | 1200.00 | 09/09/2021 | 0000000086088 | 00913X | 850181 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003598 | 0000001 | 431.00 | 10/09/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003658 | 0000001 | 2000.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003579 | 0000001 | 2640.96 | 10/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003580 | 0000001 | 1483.02 | 10/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003581 | 0000001 | 734.58 | 10/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003582 | 0000001 | 207.76 | 10/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003620 | 0000001 | 500.00 | 10/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003623 | 0000001 | 5000.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003647 | 0000001 | 1400.00 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003657 | 0000001 | 900.00 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003659 | 0000001 | 900.00 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003664 | 0000001 | 3000.00 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003665 | 0000001 | 1500.00 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003666 | 0000001 | 850.00 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 64.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003667 | 0000001 | 850.00 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 64.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003668 | 0000001 | 2500.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003669 | 0000001 | 1500.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003670 | 0000001 | 2000.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003688 | 0000001 | 2500.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003450 | 0000001 | 28154.49 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 2387.97 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003451 | 0000001 | 11804.93 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 1079.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003452 | 0000001 | 1334.05 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003453 | 0000001 | 10230.00 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 807.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003454 | 0000001 | 21476.24 | 10/09/2021 | 0000000133930 | 00913X | 000000 | 1847.85 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003603 | 0000001 | 8092.10 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003643 | 0000001 | 6500.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003685 | 0000001 | 1560.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003392 | 0000001 | 3000.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003488 | 0000001 | 56900.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003412 | 0000001 | 5000.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003364 | 0000001 | 1650.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003610 | 0000001 | 936.50 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003628 | 0000001 | 3971.71 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003629 | 0000001 | 836.46 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003630 | 0000001 | 14876.64 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003631 | 0000001 | 1.52 | 10/09/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003660 | 0000001 | 180.83 | 10/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003661 | 0000001 | 1539.99 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003493 | 0000001 | 19800.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003622 | 0000001 | 500.00 | 10/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003641 | 0000001 | 650.00 | 10/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003645 | 0000001 | 8000.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003646 | 0000001 | 1150.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003646 | 0000002 | 1150.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003649 | 0000001 | 1700.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003671 | 0000001 | 888.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003673 | 0000001 | 2628.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003268 | 0000001 | 5372.16 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003455 | 0000001 | 800.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003505 | 0000001 | 1000.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003612 | 0000001 | 3200.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003684 | 0000001 | 691.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003699 | 0000001 | 8500.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003401 | 0000001 | 3000.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003609 | 0000001 | 2000.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003611 | 0000001 | 284.43 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003614 | 0000001 | 16170.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003690 | 0000001 | 130.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003625 | 0000001 | 665.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003632 | 0000001 | 350.00 | 10/09/2021 | 0000000087696 | 00913X | 853512 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003637 | 0000001 | 600.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003638 | 0000001 | 1000.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003639 | 0000001 | 1000.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003640 | 0000001 | 1350.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003642 | 0000001 | 5500.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003642 | 0000002 | 5500.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003648 | 0000001 | 700.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003653 | 0000001 | 3600.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003654 | 0000001 | 550.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003655 | 0000001 | 550.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 88.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003663 | 0000001 | 3500.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003672 | 0000001 | 432.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003674 | 0000001 | 3870.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003676 | 0000001 | 2814.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003540 | 0000001 | 16170.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003516 | 0000001 | 7500.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003517 | 0000001 | 1740.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003415 | 0000001 | 970.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003418 | 0000001 | 1950.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003501 | 0000001 | 19880.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 1728.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003596 | 0000001 | 996.91 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003597 | 0000001 | 798.50 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003575 | 0000001 | 91.35 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003572 | 0000001 | 1200.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003553 | 0000001 | 2400.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003644 | 0000001 | 250.00 | 10/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003651 | 0000001 | 500.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003683 | 0000001 | 200.00 | 10/09/2021 | 0000000086088 | 00913X | 850183 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003618 | 0000001 | 400.00 | 10/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003633 | 0000001 | 100.00 | 10/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003590 | 0000001 | 1647.53 | 10/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003599 | 0000001 | 5517.20 | 10/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003619 | 0000001 | 1000.00 | 10/09/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003626 | 0000001 | 665.00 | 10/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003650 | 0000001 | 1100.00 | 10/09/2021 | 0000000249815 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003652 | 0000001 | 1400.00 | 10/09/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003656 | 0000001 | 1400.00 | 10/09/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004181 | 0000001 | 10.45 | 10/09/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003489 | 0000001 | 4000.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003490 | 0000001 | 1800.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003492 | 0000001 | 2400.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003494 | 0000001 | 2250.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003495 | 0000001 | 2100.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003499 | 0000001 | 2100.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 42.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003469 | 0000001 | 3740.00 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 306.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003470 | 0000001 | 12860.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 1178.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003471 | 0000001 | 5500.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 443.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003472 | 0000001 | 3369.53 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 271.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003064 | 0000001 | 12066.24 | 10/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002869 | 0000001 | 500.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002446 | 0000001 | 7111.50 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002447 | 0000001 | 9666.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002264 | 0000001 | 10286.20 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002262 | 0000001 | 10782.00 | 10/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003627 | 0000001 | 500.00 | 10/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002130 | 0000001 | 20376.40 | 13/09/2021 | 0000000186252 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001749 | 0000001 | 18456.64 | 13/09/2021 | 0000000186252 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002694 | 0000001 | 27025.00 | 13/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003677 | 0000001 | 1330.00 | 13/09/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003678 | 0000001 | 2101.50 | 13/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003679 | 0000001 | 763.11 | 13/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003682 | 0000001 | 1116.97 | 13/09/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003703 | 0000001 | 2300.00 | 13/09/2021 | 0000000087696 | 00913X | 853513 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003704 | 0000001 | 336.00 | 13/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003705 | 0000001 | 168.00 | 13/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003707 | 0000001 | 768.00 | 13/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003708 | 0000001 | 384.00 | 13/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003694 | 0000001 | 1207.27 | 13/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003728 | 0000001 | 1250.00 | 13/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003729 | 0000001 | 1000.00 | 13/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003715 | 0000001 | 1200.00 | 13/09/2021 | 0000000041033 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003716 | 0000001 | 2000.00 | 13/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003717 | 0000001 | 880.00 | 13/09/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003718 | 0000001 | 1200.00 | 13/09/2021 | 0000000086088 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003719 | 0000001 | 2640.00 | 13/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003721 | 0000001 | 1200.00 | 13/09/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003722 | 0000001 | 1560.00 | 13/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003723 | 0000001 | 1920.00 | 13/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003724 | 0000001 | 1760.00 | 13/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003725 | 0000001 | 880.00 | 13/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003726 | 0000001 | 960.00 | 13/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003702 | 0000001 | 88.78 | 13/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003709 | 0000001 | 1200.00 | 13/09/2021 | 0000000041033 | 00913X | 856383 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003710 | 0000001 | 1200.00 | 13/09/2021 | 0000000041033 | 00913X | 856382 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003713 | 0000001 | 1900.00 | 14/09/2021 | 0000000086088 | 00913X | 850184 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003712 | 0000001 | 289.58 | 14/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003741 | 0000001 | 152.00 | 14/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003742 | 0000001 | 304.00 | 14/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003641 | 0000002 | 650.00 | 14/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003714 | 0000001 | 2000.00 | 14/09/2021 | 0000000086088 | 00913X | 850185 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003720 | 0000001 | 1100.00 | 14/09/2021 | 0000000041033 | 00913X | 856384 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003732 | 0000001 | 1100.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003736 | 0000001 | 1536.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003737 | 0000001 | 600.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003700 | 0000001 | 5451.30 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003602 | 0000001 | 1406.53 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003711 | 0000001 | 2000.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003706 | 0000001 | 1000.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003727 | 0000001 | 1200.00 | 15/09/2021 | 0000000041033 | 00913X | 856385 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003730 | 0000001 | 1200.00 | 15/09/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003747 | 0000001 | 1200.00 | 15/09/2021 | 0000000086088 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003761 | 0000001 | 325.00 | 15/09/2021 | 000000008607X | 00913X | 000000 | 52.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003763 | 0000001 | 710.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003768 | 0000001 | 1200.00 | 15/09/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003734 | 0000001 | 1550.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003749 | 0000001 | 1200.00 | 15/09/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003750 | 0000001 | 765.25 | 15/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003751 | 0000001 | 306.10 | 15/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003752 | 0000001 | 306.10 | 15/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003753 | 0000001 | 153.05 | 15/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003754 | 0000001 | 474.79 | 15/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003755 | 0000001 | 189.92 | 15/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003756 | 0000001 | 189.92 | 15/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003757 | 0000001 | 94.95 | 15/09/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003758 | 0000001 | 360.00 | 15/09/2021 | 000000008607X | 00913X | 000000 | 57.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003759 | 0000001 | 180.00 | 15/09/2021 | 000000008607X | 00913X | 000000 | 28.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003607 | 0000001 | 230.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003687 | 0000001 | 1199.27 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003735 | 0000001 | 740.00 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003739 | 0000001 | 610.00 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 97.60 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003692 | 0000001 | 5030.04 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003693 | 0000001 | 1162.92 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003697 | 0000001 | 290.00 | 15/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003615 | 0000001 | 3200.00 | 15/09/2021 | 0000000186252 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003613 | 0000001 | 11750.00 | 15/09/2021 | 0000000242667 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003680 | 0000001 | 999.96 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003593 | 0000001 | 5622.82 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003601 | 0000001 | 3504.10 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003515 | 0000001 | 2341.00 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003748 | 0000001 | 1200.00 | 15/09/2021 | 0000000086088 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003770 | 0000001 | 850.00 | 15/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003293 | 0000001 | 60.00 | 15/09/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003738 | 0000001 | 270.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 43.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003137 | 0000001 | 6219.70 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003118 | 0000001 | 5989.00 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003185 | 0000001 | 6313.62 | 15/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003662 | 0000001 | 815.20 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003698 | 0000001 | 1139.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003731 | 0000001 | 1130.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003733 | 0000001 | 1000.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003762 | 0000001 | 2030.00 | 15/09/2021 | 0000000041033 | 00913X | 000000 | 324.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003744 | 0000001 | 403.00 | 16/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003767 | 0000001 | 1315.00 | 16/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003745 | 0000001 | 2400.00 | 16/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003764 | 0000001 | 250.00 | 16/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003766 | 0000001 | 1315.00 | 16/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003771 | 0000001 | 200.00 | 16/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003772 | 0000001 | 220.00 | 16/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003773 | 0000001 | 200.00 | 16/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003774 | 0000001 | 200.00 | 16/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003789 | 0000001 | 192.04 | 16/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003779 | 0000001 | 103.00 | 16/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003780 | 0000001 | 1200.00 | 16/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003797 | 0000001 | 5875.00 | 16/09/2021 | 0000000262064 | 00913X | 000000 | 293.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003746 | 0000001 | 698.00 | 16/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003681 | 0000001 | 1185.11 | 16/09/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003760 | 0000001 | 800.00 | 16/09/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003695 | 0000001 | 4040.00 | 16/09/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003790 | 0000001 | 220.55 | 16/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003765 | 0000001 | 88.78 | 16/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003769 | 0000001 | 1000.00 | 16/09/2021 | 0000000041033 | 00913X | 856386 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003783 | 0000001 | 40.00 | 16/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003784 | 0000001 | 80.00 | 16/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003787 | 0000001 | 720.00 | 16/09/2021 | 0000000041033 | 00913X | 856388 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003788 | 0000001 | 600.00 | 16/09/2021 | 0000000041033 | 00913X | 856387 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003791 | 0000001 | 57.95 | 16/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003740 | 0000001 | 289.65 | 16/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003794 | 0000001 | 120.00 | 17/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003795 | 0000001 | 240.00 | 17/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003805 | 0000001 | 112.00 | 20/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003806 | 0000001 | 56.00 | 20/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003807 | 0000001 | 72.00 | 20/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003809 | 0000001 | 144.00 | 20/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003820 | 0000001 | 530.00 | 20/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003799 | 0000001 | 0.45 | 20/09/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003800 | 0000001 | 947.62 | 20/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003830 | 0000001 | 1628.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 1628.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003831 | 0000001 | 984.45 | 21/09/2021 | 000000008607X | 00913X | 000000 | 984.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003798 | 0000001 | 205.82 | 21/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003812 | 0000001 | 1900.00 | 21/09/2021 | 0000000086088 | 00913X | 850186 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003832 | 0000001 | 7497.16 | 21/09/2021 | 000000008607X | 00913X | 000000 | 7497.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003833 | 0000001 | 3249.40 | 21/09/2021 | 000000008607X | 00913X | 000000 | 3249.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003793 | 0000001 | 2900.25 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003816 | 0000001 | 3538.00 | 21/09/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003822 | 0000001 | 25549.78 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 7647.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003834 | 0000001 | 576.71 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003835 | 0000001 | 4994.36 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003836 | 0000001 | 6193.85 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003838 | 0000001 | 2597.05 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 1588.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003840 | 0000001 | 5363.30 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003841 | 0000001 | 293.49 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003842 | 0000001 | 8148.80 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003843 | 0000001 | 4724.72 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003844 | 0000001 | 2250.60 | 21/09/2021 | 0000000133930 | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003821 | 0000001 | 600.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003824 | 0000001 | 5940.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 5940.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003825 | 0000001 | 5522.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 5522.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003826 | 0000001 | 768.00 | 21/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003827 | 0000001 | 384.00 | 21/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003699 | 0000002 | 8500.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003817 | 0000001 | 3028.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003811 | 0000001 | 550.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 42.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003828 | 0000001 | 3117.98 | 21/09/2021 | 000000008607X | 00913X | 000000 | 3117.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003829 | 0000001 | 2765.40 | 21/09/2021 | 000000008607X | 00913X | 000000 | 2765.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003808 | 0000001 | 1200.00 | 21/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003796 | 0000001 | 1200.00 | 21/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003856 | 0000001 | 7380.71 | 21/09/2021 | 0000000087696 | 00913X | 000000 | 563.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003857 | 0000001 | 4483.60 | 21/09/2021 | 0000000087696 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003858 | 0000001 | 822.80 | 21/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003859 | 0000001 | 4961.00 | 21/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003861 | 0000001 | 2776.40 | 21/09/2021 | 0000000262064 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003862 | 0000001 | 1826.00 | 21/09/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003863 | 0000001 | 5831.10 | 21/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003864 | 0000001 | 682.00 | 21/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003865 | 0000001 | 1953.06 | 21/09/2021 | 0000000262064 | 00913X | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003867 | 0000001 | 1210.00 | 21/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003868 | 0000001 | 1057.54 | 21/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003869 | 0000001 | 741.29 | 21/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003870 | 0000001 | 4580.40 | 21/09/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003845 | 0000001 | 1415.70 | 21/09/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003846 | 0000001 | 484.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003847 | 0000001 | 1386.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003848 | 0000001 | 726.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003849 | 0000001 | 1694.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003850 | 0000001 | 1911.80 | 21/09/2021 | 000000008607X | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003813 | 0000001 | 3600.00 | 21/09/2021 | 0000000086088 | 00913X | 850190 | 428.61 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003814 | 0000001 | 2825.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003815 | 0000001 | 4153.60 | 21/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003818 | 0000001 | 6500.00 | 21/09/2021 | 0000000086088 | 00913X | 850187 | 1861.51 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003819 | 0000001 | 4900.00 | 21/09/2021 | 0000000086088 | 00913X | 850189 | 651.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003851 | 0000001 | 1357.22 | 21/09/2021 | 000000008607X | 00913X | 000000 | 1357.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003852 | 0000001 | 1071.40 | 21/09/2021 | 000000008607X | 00913X | 000000 | 1071.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003853 | 0000001 | 242.00 | 21/09/2021 | 000000008607X | 00913X | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003854 | 0000001 | 1918.40 | 21/09/2021 | 000000008607X | 00913X | 000000 | 1918.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003778 | 0000001 | 600.00 | 22/09/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003872 | 0000001 | 630.00 | 22/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003776 | 0000001 | 600.00 | 22/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003785 | 0000001 | 2230.00 | 22/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003786 | 0000001 | 2830.00 | 22/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003823 | 0000001 | 194.58 | 22/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003837 | 0000001 | 892.99 | 22/09/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003804 | 0000001 | 3709.42 | 22/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003882 | 0000001 | 1320.00 | 22/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003879 | 0000001 | 1397.15 | 22/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003839 | 0000001 | 82.35 | 22/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0003866 | 0000001 | 317.43 | 22/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003873 | 0000001 | 14540.15 | 22/09/2021 | 0000000154601 | 00913X | 000000 | 11909.03 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003874 | 0000001 | 14540.16 | 22/09/2021 | 0000000154601 | 00913X | 000000 | 11909.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003878 | 0000001 | 400.00 | 22/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003802 | 0000001 | 4628.81 | 22/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003701 | 0000001 | 400.00 | 22/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003775 | 0000001 | 600.00 | 22/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003781 | 0000001 | 5548.58 | 22/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003876 | 0000001 | 152.00 | 22/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003877 | 0000001 | 304.00 | 22/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003803 | 0000001 | 3669.35 | 22/09/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003777 | 0000001 | 600.00 | 22/09/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003860 | 0000001 | 88.78 | 22/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003801 | 0000001 | 600.00 | 22/09/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003855 | 0000001 | 170.58 | 22/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003871 | 0000001 | 2683.71 | 22/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003881 | 0000001 | 180.00 | 23/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003883 | 0000001 | 320.00 | 23/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003884 | 0000001 | 700.00 | 23/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003875 | 0000001 | 1640.00 | 23/09/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003885 | 0000001 | 715.00 | 24/09/2021 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003886 | 0000001 | 1000.00 | 24/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003887 | 0000001 | 2250.00 | 24/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003888 | 0000001 | 110.00 | 24/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003901 | 0000001 | 19.72 | 27/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003897 | 0000001 | 282.00 | 27/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003898 | 0000001 | 117.18 | 27/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003896 | 0000001 | 105.00 | 28/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003895 | 0000001 | 1128.50 | 28/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003899 | 0000001 | 200.00 | 28/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003900 | 0000001 | 250.00 | 28/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003906 | 0000001 | 250.00 | 29/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003907 | 0000001 | 160.00 | 29/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003909 | 0000001 | 150.00 | 29/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003910 | 0000001 | 120.00 | 29/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003911 | 0000001 | 200.00 | 29/09/2021 | 0000000086088 | 00913X | 850192 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003912 | 0000001 | 150.00 | 29/09/2021 | 0000000086088 | 00913X | 850191 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003908 | 0000001 | 1490.00 | 29/09/2021 | 000000024984X | 00913X | 000000 | 238.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003913 | 0000001 | 530.00 | 29/09/2021 | 0000000249874 | 00913X | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003914 | 0000001 | 2190.78 | 29/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003916 | 0000001 | 768.00 | 29/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003917 | 0000001 | 384.00 | 29/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003931 | 0000001 | 1562.88 | 29/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003969 | 0000001 | 8720.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 798.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0003970 | 0000001 | 1100.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003967 | 0000001 | 4870.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 420.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003968 | 0000001 | 7005.19 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 532.60 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003948 | 0000001 | 27000.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 13197.05 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003950 | 0000001 | 25100.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 2885.92 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003989 | 0000001 | 216.00 | 30/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003990 | 0000001 | 432.00 | 30/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003991 | 0000001 | 120.00 | 30/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003992 | 0000001 | 240.00 | 30/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003951 | 0000001 | 14902.23 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 2819.74 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003952 | 0000001 | 12900.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 1173.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003933 | 0000001 | 582.92 | 30/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003955 | 0000001 | 14770.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 1308.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003956 | 0000001 | 35382.18 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 10494.49 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004171 | 0000001 | 13.48 | 30/09/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004172 | 0000001 | 208.80 | 30/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004173 | 0000001 | 177.65 | 30/09/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004182 | 0000001 | 1.50 | 30/09/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004186 | 0000001 | 297.35 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003925 | 0000001 | 163.72 | 30/09/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003929 | 0000001 | 2630.82 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003930 | 0000001 | 0.60 | 30/09/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003932 | 0000001 | 3810.76 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003942 | 0000001 | 17692.22 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003953 | 0000001 | 7400.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 1755.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003954 | 0000001 | 4474.80 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003971 | 0000001 | 98910.43 | 30/09/2021 | 0000000133930 | 00913X | 000000 | 26556.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003972 | 0000001 | 47172.08 | 30/09/2021 | 0000000133930 | 00913X | 000000 | 17161.71 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003973 | 0000001 | 16644.35 | 30/09/2021 | 0000000133930 | 00913X | 000000 | 3324.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003974 | 0000001 | 3276.83 | 30/09/2021 | 0000000133930 | 00913X | 000000 | 803.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003975 | 0000001 | 5500.00 | 30/09/2021 | 0000000133930 | 00913X | 000000 | 1500.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003976 | 0000001 | 6050.00 | 30/09/2021 | 000000008607X | 00913X | 000000 | 511.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003977 | 0000001 | 26113.33 | 30/09/2021 | 000000008607X | 00913X | 000000 | 5048.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003918 | 0000001 | 214925.91 | 30/09/2021 | 0000000229768 | 00913X | 000000 | 4298.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004174 | 0000001 | 26.95 | 30/09/2021 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003966 | 0000001 | 8690.00 | 30/09/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004183 | 0000001 | 10.45 | 30/09/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004185 | 0000001 | 36.10 | 30/09/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003964 | 0000001 | 2200.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003965 | 0000001 | 2200.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004035 | 0000001 | 6270.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003958 | 0000001 | 6435.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003960 | 0000001 | 1100.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003961 | 0000001 | 2566.66 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 823.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003962 | 0000001 | 5500.00 | 30/09/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003928 | 0000001 | 500.00 | 30/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003934 | 0000001 | 38027.72 | 30/09/2021 | 0000000087696 | 00913X | 000000 | 8051.77 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003937 | 0000001 | 22550.00 | 30/09/2021 | 0000000262064 | 00913X | 000000 | 5064.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003939 | 0000001 | 8300.00 | 30/09/2021 | 0000000262064 | 00913X | 000000 | 2273.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003940 | 0000001 | 26505.00 | 30/09/2021 | 0000000262064 | 00913X | 000000 | 5002.18 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003941 | 0000001 | 3100.00 | 30/09/2021 | 0000000262064 | 00913X | 000000 | 274.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003943 | 0000001 | 24760.00 | 30/09/2021 | 0000000262064 | 00913X | 000000 | 1876.34 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003944 | 0000001 | 4807.00 | 30/09/2021 | 0000000262064 | 00913X | 000000 | 1094.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003945 | 0000001 | 10470.98 | 30/09/2021 | 0000000262064 | 00913X | 000000 | 1445.45 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004184 | 0000001 | 104.50 | 30/09/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003904 | 0000001 | 5500.00 | 01/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003905 | 0000001 | 2000.00 | 01/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003963 | 0000001 | 260.00 | 01/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003957 | 0000001 | 6300.00 | 01/10/2021 | 000000008607X | 00913X | 000000 | 588.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003949 | 0000001 | 986.88 | 01/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003959 | 0000001 | 1517.02 | 01/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004001 | 0000001 | 128.00 | 04/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004002 | 0000001 | 64.00 | 04/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004012 | 0000001 | 330.40 | 05/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004023 | 0000001 | 136.00 | 05/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004024 | 0000001 | 272.00 | 05/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003892 | 0000001 | 160.27 | 05/10/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003893 | 0000001 | 125.64 | 05/10/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003994 | 0000001 | 4.30 | 05/10/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003915 | 0000001 | 3545.00 | 05/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004104 | 0000001 | 512.47 | 05/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004105 | 0000001 | 76.83 | 05/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004106 | 0000001 | 76.83 | 05/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004107 | 0000001 | 76.83 | 05/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004109 | 0000001 | 76.83 | 05/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003894 | 0000001 | 525.92 | 05/10/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004003 | 0000001 | 200.00 | 05/10/2021 | 0000000086088 | 00913X | 850193 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003997 | 0000001 | 120.00 | 05/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003999 | 0000001 | 82.53 | 05/10/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004015 | 0000001 | 2460.00 | 05/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004016 | 0000001 | 2100.00 | 05/10/2021 | 0000000249874 | 00913X | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004006 | 0000001 | 7500.00 | 05/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004007 | 0000001 | 1950.00 | 05/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004013 | 0000001 | 660.00 | 05/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004014 | 0000001 | 8514.00 | 05/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004018 | 0000001 | 1407.35 | 05/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004017 | 0000001 | 415.30 | 05/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004020 | 0000001 | 2330.00 | 05/10/2021 | 000000008607X | 00913X | 000000 | 385.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004000 | 0000001 | 82.53 | 06/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004004 | 0000001 | 798.50 | 06/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003902 | 0000001 | 4529.50 | 06/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003616 | 0000001 | 8511.30 | 06/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003617 | 0000001 | 9310.20 | 06/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003588 | 0000001 | 12445.58 | 06/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003573 | 0000001 | 14871.20 | 06/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003574 | 0000001 | 28940.70 | 06/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004038 | 0000001 | 250.00 | 06/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004040 | 0000001 | 200.00 | 06/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0000985 | 0000001 | 16482.15 | 06/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003500 | 0000001 | 6731.74 | 06/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002693 | 0000001 | 16346.68 | 06/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0001366 | 0000001 | 18334.55 | 06/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0002132 | 0000001 | 11624.00 | 06/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004019 | 0000001 | 1860.00 | 06/10/2021 | 0000000086088 | 00913X | 000000 | 297.60 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003571 | 0000001 | 2778.20 | 06/10/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003998 | 0000001 | 110.47 | 06/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004158 | 0000001 | 456.00 | 06/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004159 | 0000001 | 912.00 | 06/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004156 | 0000001 | 528.00 | 07/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004157 | 0000001 | 264.00 | 07/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004032 | 0000001 | 3345.66 | 07/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004033 | 0000001 | 4032.18 | 07/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004037 | 0000001 | 1580.00 | 08/10/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004041 | 0000001 | 665.00 | 08/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004042 | 0000001 | 1000.00 | 08/10/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004082 | 0000001 | 1100.00 | 08/10/2021 | 0000000249815 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004085 | 0000001 | 1400.00 | 08/10/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004087 | 0000001 | 1400.00 | 08/10/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004495 | 0000001 | 10.45 | 08/10/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004497 | 0000001 | 10.45 | 08/10/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004052 | 0000001 | 400.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004084 | 0000001 | 500.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003921 | 0000001 | 2400.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003922 | 0000001 | 1650.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003923 | 0000001 | 1950.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003924 | 0000001 | 2250.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003927 | 0000001 | 4000.00 | 08/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003935 | 0000001 | 20250.00 | 08/10/2021 | 0000000087696 | 00913X | 000000 | 1672.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003936 | 0000001 | 3200.00 | 08/10/2021 | 0000000087696 | 00913X | 000000 | 247.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003938 | 0000001 | 12860.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 1166.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003946 | 0000001 | 5500.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003947 | 0000001 | 3369.53 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 270.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003987 | 0000001 | 2250.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003988 | 0000001 | 1800.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004021 | 0000001 | 320.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004039 | 0000001 | 665.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004044 | 0000001 | 1350.00 | 08/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004046 | 0000001 | 2922.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004048 | 0000001 | 432.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004054 | 0000001 | 3500.00 | 08/10/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004062 | 0000001 | 5500.00 | 08/10/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004064 | 0000001 | 2100.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004067 | 0000001 | 2100.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 336.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004068 | 0000001 | 1450.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004077 | 0000001 | 500.00 | 08/10/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004079 | 0000001 | 700.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004083 | 0000001 | 970.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004086 | 0000001 | 3600.00 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004058 | 0000001 | 9136.10 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004059 | 0000001 | 8823.50 | 08/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004043 | 0000001 | 500.00 | 08/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004036 | 0000001 | 16845.82 | 08/10/2021 | 0000000276022 | 00913X | 000000 | 336.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004047 | 0000001 | 500.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004057 | 0000001 | 1500.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004061 | 0000001 | 3000.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004063 | 0000001 | 1500.00 | 08/10/2021 | 0000000174904 | 00913X | 000000 | 240.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004069 | 0000001 | 850.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 64.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004069 | 0000002 | 850.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004070 | 0000001 | 850.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 64.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004070 | 0000002 | 850.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004073 | 0000001 | 2500.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004074 | 0000001 | 1500.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004075 | 0000001 | 2000.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004076 | 0000001 | 2500.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004080 | 0000001 | 1400.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004081 | 0000001 | 1200.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004088 | 0000001 | 900.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004090 | 0000001 | 900.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003978 | 0000001 | 1334.05 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003979 | 0000001 | 28642.63 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 2529.34 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003980 | 0000001 | 8030.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 642.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003982 | 0000001 | 14177.49 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 1238.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003983 | 0000001 | 11316.79 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 938.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003984 | 0000001 | 2127.35 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 178.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003985 | 0000001 | 2200.00 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003986 | 0000001 | 5331.40 | 08/10/2021 | 0000000133930 | 00913X | 000000 | 430.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003592 | 0000001 | 1353.18 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003920 | 0000001 | 5700.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003903 | 0000001 | 6500.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004025 | 0000001 | 4767.46 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004026 | 0000001 | 800.03 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004027 | 0000001 | 14934.83 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004028 | 0000001 | 3.28 | 08/10/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004029 | 0000001 | 17.30 | 08/10/2021 | 0000000110981 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004030 | 0000001 | 21.62 | 08/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004031 | 0000001 | 125.00 | 08/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004091 | 0000001 | 17692.22 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003792 | 0000001 | 700.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003995 | 0000001 | 55800.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004071 | 0000001 | 6500.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003919 | 0000001 | 3000.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004022 | 0000001 | 8500.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003810 | 0000001 | 13459.92 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004045 | 0000001 | 3516.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004050 | 0000001 | 500.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004051 | 0000001 | 650.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004053 | 0000001 | 400.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004065 | 0000001 | 1300.00 | 08/10/2021 | 0000000174904 | 00913X | 000000 | 208.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004066 | 0000001 | 1450.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004072 | 0000001 | 8000.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004078 | 0000001 | 1150.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003890 | 0000001 | 3000.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003996 | 0000001 | 19800.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003594 | 0000001 | 1762.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004049 | 0000001 | 900.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004089 | 0000001 | 2000.00 | 08/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004506 | 0000001 | 691.00 | 11/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004034 | 0000001 | 8664.55 | 13/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004133 | 0000001 | 880.00 | 13/10/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004134 | 0000001 | 880.00 | 13/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004138 | 0000001 | 2000.00 | 13/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004139 | 0000001 | 1840.00 | 13/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004140 | 0000001 | 1320.00 | 13/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004146 | 0000001 | 2800.00 | 13/10/2021 | 0000000041033 | 00913X | 000000 | 492.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004149 | 0000001 | 1600.00 | 13/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004150 | 0000001 | 2000.00 | 13/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004496 | 0000001 | 26.95 | 13/10/2021 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004127 | 0000001 | 2250.00 | 13/10/2021 | 0000000262064 | 00913X | 000000 | 45.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004128 | 0000001 | 2850.00 | 13/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004128 | 0000002 | 2850.00 | 13/10/2021 | 0000000087696 | 00913X | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004129 | 0000001 | 1000.00 | 13/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004130 | 0000001 | 1000.00 | 13/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004131 | 0000001 | 3600.00 | 13/10/2021 | 0000000087696 | 00913X | 000000 | 277.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004132 | 0000001 | 130.00 | 13/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004009 | 0000001 | 741.12 | 13/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003552 | 0000001 | 741.12 | 13/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004136 | 0000001 | 1200.00 | 13/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004137 | 0000001 | 1560.00 | 13/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004141 | 0000001 | 1980.00 | 13/10/2021 | 0000000249874 | 00913X | 000000 | 316.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004151 | 0000001 | 2100.00 | 13/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004152 | 0000001 | 1130.00 | 13/10/2021 | 0000000041033 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004154 | 0000001 | 1000.00 | 13/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004170 | 0000001 | 1700.00 | 14/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003981 | 0000001 | 153183.48 | 14/10/2021 | 0000006472063 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004096 | 0000001 | 4833.90 | 14/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004102 | 0000001 | 600.00 | 14/10/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004135 | 0000001 | 250.00 | 14/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004142 | 0000001 | 200.00 | 14/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004143 | 0000001 | 220.00 | 14/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004145 | 0000001 | 250.00 | 14/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004147 | 0000001 | 690.00 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004168 | 0000001 | 700.00 | 14/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004169 | 0000001 | 900.00 | 14/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004175 | 0000001 | 8225.00 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 411.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004196 | 0000001 | 800.00 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004197 | 0000001 | 550.00 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004198 | 0000001 | 1000.00 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004095 | 0000001 | 6009.69 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004097 | 0000001 | 10019.93 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004100 | 0000001 | 600.00 | 14/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004111 | 0000001 | 300.00 | 14/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004112 | 0000001 | 790.00 | 14/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004115 | 0000001 | 2000.00 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004117 | 0000001 | 6642.07 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004522 | 0000001 | 15435.00 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004523 | 0000001 | 3200.00 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004524 | 0000001 | 11750.00 | 14/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004166 | 0000001 | 2200.00 | 14/10/2021 | 0000000041033 | 00913X | 000000 | 356.05 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004167 | 0000001 | 1920.00 | 14/10/2021 | 0000000086088 | 00913X | 850195 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004148 | 0000001 | 2400.00 | 14/10/2021 | 0000000041033 | 00913X | 000000 | 401.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004101 | 0000001 | 600.00 | 14/10/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004114 | 0000001 | 5295.31 | 14/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004118 | 0000001 | 1483.02 | 14/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004119 | 0000001 | 2640.96 | 14/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004120 | 0000001 | 734.58 | 14/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004121 | 0000001 | 207.76 | 14/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004144 | 0000001 | 1800.00 | 14/10/2021 | 0000000086088 | 00913X | 850194 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004155 | 0000001 | 460.00 | 14/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004116 | 0000001 | 3200.00 | 14/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004180 | 0000001 | 1100.00 | 14/10/2021 | 0000000086088 | 00913X | 850196 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004094 | 0000001 | 1317.50 | 14/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004103 | 0000001 | 600.00 | 14/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004108 | 0000001 | 728.72 | 14/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004153 | 0000001 | 920.00 | 14/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004200 | 0000001 | 250.00 | 15/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004199 | 0000001 | 220.00 | 15/10/2021 | 0000000086088 | 00913X | 000000 | 11.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004188 | 0000001 | 1000.00 | 18/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004189 | 0000001 | 168.00 | 18/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004190 | 0000001 | 192.00 | 18/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004191 | 0000001 | 126.00 | 18/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004093 | 0000001 | 2970.00 | 18/10/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004207 | 0000001 | 429.79 | 19/10/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004223 | 0000001 | 1050.00 | 19/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004231 | 0000001 | 300.00 | 19/10/2021 | 0000000086088 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003889 | 0000001 | 1650.00 | 19/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004193 | 0000001 | 5210.19 | 19/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004205 | 0000001 | 2950.00 | 19/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004226 | 0000001 | 1100.00 | 19/10/2021 | 0000000041033 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003926 | 0000001 | 800.00 | 19/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003696 | 0000001 | 2850.00 | 19/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003743 | 0000001 | 2993.00 | 19/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004504 | 0000001 | 600.00 | 19/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004194 | 0000001 | 2000.00 | 19/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004228 | 0000001 | 0.58 | 19/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004126 | 0000001 | 290.00 | 19/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004203 | 0000001 | 110.00 | 19/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004206 | 0000001 | 1449.95 | 19/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004208 | 0000001 | 668.52 | 19/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004209 | 0000001 | 600.00 | 19/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004224 | 0000001 | 240.00 | 19/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004160 | 0000001 | 738.00 | 19/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004161 | 0000001 | 585.00 | 19/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004163 | 0000001 | 840.00 | 19/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004164 | 0000001 | 1080.00 | 19/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004165 | 0000001 | 3231.00 | 19/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004092 | 0000001 | 82.00 | 19/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004201 | 0000001 | 95.00 | 19/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004202 | 0000001 | 76.97 | 19/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004210 | 0000001 | 190.00 | 19/10/2021 | 000000008607X | 00913X | 852874 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004212 | 0000001 | 170.00 | 19/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004214 | 0000001 | 200.00 | 19/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004216 | 0000001 | 250.00 | 19/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004217 | 0000001 | 100.00 | 19/10/2021 | 000000008607X | 00913X | 852873 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004219 | 0000001 | 200.00 | 19/10/2021 | 000000008607X | 00913X | 852872 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004221 | 0000001 | 205.00 | 19/10/2021 | 000000008607X | 00913X | 852871 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004222 | 0000001 | 250.00 | 19/10/2021 | 0000000086088 | 00913X | 850197 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003913 | 0000002 | 530.00 | 19/10/2021 | 0000000249874 | 00913X | 000000 | 26.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004195 | 0000001 | 1320.00 | 19/10/2021 | 0000000249874 | 00913X | 000000 | 211.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004204 | 0000001 | 100.00 | 19/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004211 | 0000001 | 390.63 | 19/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004218 | 0000001 | 2798.60 | 19/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004225 | 0000001 | 450.00 | 19/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004229 | 0000001 | 420.00 | 19/10/2021 | 0000000249874 | 00913X | 000000 | 67.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004230 | 0000001 | 240.00 | 19/10/2021 | 0000000249874 | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004238 | 0000001 | 650.00 | 20/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004266 | 0000001 | 1911.80 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004261 | 0000001 | 1415.70 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004262 | 0000001 | 484.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004263 | 0000001 | 1386.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004264 | 0000001 | 726.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004265 | 0000001 | 1694.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004286 | 0000001 | 1694.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004227 | 0000001 | 650.00 | 20/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004239 | 0000001 | 1900.00 | 20/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004240 | 0000001 | 7505.13 | 20/10/2021 | 0000000087696 | 00913X | 000000 | 358.89 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004241 | 0000001 | 4362.60 | 20/10/2021 | 0000000087696 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004242 | 0000001 | 686.40 | 20/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004243 | 0000001 | 4961.00 | 20/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004244 | 0000001 | 2776.40 | 20/10/2021 | 0000000087696 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004245 | 0000001 | 1826.00 | 20/10/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004246 | 0000001 | 5831.10 | 20/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004247 | 0000001 | 682.00 | 20/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004248 | 0000001 | 2046.91 | 20/10/2021 | 0000000262064 | 00913X | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004249 | 0000001 | 1210.00 | 20/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004250 | 0000001 | 1057.54 | 20/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004251 | 0000001 | 741.29 | 20/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004252 | 0000001 | 5040.20 | 20/10/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004253 | 0000001 | 5940.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 5940.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004254 | 0000001 | 5522.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 5522.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004505 | 0000001 | 530.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004255 | 0000001 | 3101.51 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 3101.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004256 | 0000001 | 2838.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 2838.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004237 | 0000001 | 4160.00 | 20/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004257 | 0000001 | 1628.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 1628.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004258 | 0000001 | 984.45 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 984.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004292 | 0000001 | 920.24 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004259 | 0000001 | 7743.06 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 7743.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004260 | 0000001 | 3249.40 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 3249.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004236 | 0000001 | 4662.00 | 20/10/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004271 | 0000001 | 3661.71 | 20/10/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004272 | 0000001 | 10392.56 | 20/10/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004273 | 0000001 | 2489.65 | 20/10/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004274 | 0000001 | 21899.74 | 20/10/2021 | 0000000133930 | 00913X | 000000 | 7542.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004275 | 0000001 | 6301.25 | 20/10/2021 | 0000000133930 | 00913X | 000000 | 1588.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004276 | 0000001 | 720.89 | 20/10/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004277 | 0000001 | 293.49 | 20/10/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004278 | 0000001 | 1210.00 | 20/10/2021 | 0000000133930 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004279 | 0000001 | 1331.00 | 20/10/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004280 | 0000001 | 3083.81 | 20/10/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004281 | 0000001 | 5607.80 | 20/10/2021 | 000000008607X | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004282 | 0000001 | 1766.60 | 20/10/2021 | 000000008607X | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004283 | 0000001 | 1172.90 | 20/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004284 | 0000001 | 484.00 | 20/10/2021 | 000000008607X | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004285 | 0000001 | 468.01 | 20/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004267 | 0000001 | 1357.22 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 1357.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004268 | 0000001 | 1071.40 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 1071.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004269 | 0000001 | 242.00 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004270 | 0000001 | 1918.40 | 20/10/2021 | 0000000041033 | 00913X | 000000 | 1918.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004293 | 0000001 | 195.98 | 21/10/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004287 | 0000001 | 82.67 | 21/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004288 | 0000001 | 165.33 | 21/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004301 | 0000001 | 382.33 | 22/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004302 | 0000001 | 764.67 | 22/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004304 | 0000001 | 72.33 | 22/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004305 | 0000001 | 144.67 | 22/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004234 | 0000001 | 5229.95 | 22/10/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004213 | 0000001 | 16278.28 | 22/10/2021 | 0000000154601 | 00913X | 000000 | 12044.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004215 | 0000001 | 16278.28 | 22/10/2021 | 0000000154601 | 00913X | 000000 | 12044.41 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003205 | 0000001 | 1894.15 | 22/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004309 | 0000001 | 5813.39 | 22/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004307 | 0000001 | 2410.00 | 22/10/2021 | 0000000174904 | 00913X | 000000 | 403.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004289 | 0000001 | 2610.00 | 22/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004297 | 0000001 | 681.00 | 22/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004298 | 0000001 | 272.40 | 22/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004300 | 0000001 | 272.40 | 22/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004303 | 0000001 | 136.20 | 22/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004235 | 0000001 | 5310.36 | 22/10/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003210 | 0000001 | 6181.65 | 22/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004290 | 0000001 | 890.00 | 22/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004295 | 0000001 | 698.00 | 22/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004306 | 0000001 | 715.00 | 22/10/2021 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004308 | 0000001 | 1500.00 | 22/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004233 | 0000001 | 4757.63 | 22/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004131 | 0000002 | 2600.00 | 22/10/2021 | 0000000087696 | 00913X | 000000 | 277.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004131 | 0000003 | 1000.00 | 22/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003207 | 0000001 | 687.45 | 22/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004291 | 0000001 | 1020.00 | 22/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004299 | 0000001 | 578.00 | 22/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003204 | 0000001 | 937.70 | 22/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0003206 | 0000001 | 728.10 | 22/10/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0003208 | 0000001 | 745.60 | 22/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004296 | 0000001 | 403.00 | 22/10/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004333 | 0000001 | 235.00 | 25/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004332 | 0000001 | 175.00 | 25/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004310 | 0000001 | 1050.00 | 25/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004331 | 0000001 | 235.00 | 25/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004334 | 0000001 | 496.00 | 26/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004335 | 0000001 | 992.00 | 26/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004327 | 0000001 | 1000.00 | 26/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004329 | 0000001 | 600.00 | 26/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004220 | 0000001 | 4040.00 | 26/10/2021 | 000000008607X | 00913X | 852875 | 830.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004372 | 0000001 | 193.35 | 26/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004374 | 0000001 | 122.99 | 26/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004339 | 0000001 | 1100.00 | 26/10/2021 | 000000008607X | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004316 | 0000001 | 248.19 | 26/10/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004340 | 0000001 | 907.00 | 26/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004341 | 0000001 | 362.80 | 26/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004342 | 0000001 | 362.80 | 26/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004343 | 0000001 | 181.40 | 26/10/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004313 | 0000001 | 40.64 | 26/10/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004375 | 0000001 | 324.77 | 26/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004315 | 0000001 | 82.35 | 26/10/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004373 | 0000001 | 550.51 | 26/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004312 | 0000001 | 28.77 | 26/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004318 | 0000001 | 342.38 | 26/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004319 | 0000001 | 126.16 | 26/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004320 | 0000001 | 84.73 | 26/10/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004321 | 0000001 | 439.89 | 26/10/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004311 | 0000001 | 52.20 | 26/10/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004317 | 0000001 | 1064.00 | 26/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004326 | 0000001 | 150.00 | 26/10/2021 | 0000000087696 | 00913X | 853514 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004328 | 0000001 | 2100.00 | 26/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004336 | 0000001 | 450.00 | 26/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004337 | 0000001 | 1000.00 | 26/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004338 | 0000001 | 659.00 | 26/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004324 | 0000001 | 199403.14 | 26/10/2021 | 0000006472063 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004370 | 0000001 | 1200.00 | 27/10/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004314 | 0000001 | 82.46 | 27/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004409 | 0000001 | 21098.72 | 27/10/2021 | 0000000178225 | 00913X | 000000 | 421.97 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004376 | 0000001 | 320.33 | 27/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004377 | 0000001 | 640.67 | 27/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004378 | 0000001 | 480.00 | 28/10/2021 | 000000008607X | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004384 | 0000001 | 4870.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 476.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004385 | 0000001 | 6169.20 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 532.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004426 | 0000001 | 2540.00 | 29/10/2021 | 000000008607X | 00913X | 000000 | 433.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004386 | 0000001 | 8720.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 798.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004387 | 0000001 | 1100.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004484 | 0000001 | 67.45 | 29/10/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004345 | 0000001 | 27000.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 13197.05 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004346 | 0000001 | 27100.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 3463.24 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004448 | 0000001 | 330.67 | 29/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004449 | 0000001 | 661.33 | 29/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004347 | 0000001 | 15105.99 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 2829.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004348 | 0000001 | 12900.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 1173.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004366 | 0000001 | 3276.83 | 29/10/2021 | 0000000133930 | 00913X | 000000 | 803.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004361 | 0000001 | 26029.99 | 29/10/2021 | 0000000133930 | 00913X | 000000 | 5048.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004362 | 0000001 | 99620.42 | 29/10/2021 | 0000000133930 | 00913X | 000000 | 26581.51 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004353 | 0000001 | 5500.00 | 29/10/2021 | 0000000133930 | 00913X | 000000 | 1500.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004354 | 0000001 | 16398.66 | 29/10/2021 | 0000000133930 | 00913X | 000000 | 3324.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004357 | 0000001 | 6050.00 | 29/10/2021 | 0000000133930 | 00913X | 000000 | 511.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004358 | 0000001 | 47104.69 | 29/10/2021 | 0000000133930 | 00913X | 000000 | 18313.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004351 | 0000001 | 14770.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 1308.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004352 | 0000001 | 34936.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 10748.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004411 | 0000001 | 3000.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004349 | 0000001 | 7400.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 1755.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004350 | 0000001 | 5514.39 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004400 | 0000001 | 294.20 | 29/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004401 | 0000001 | 158.82 | 29/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004402 | 0000001 | 1.79 | 29/10/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004403 | 0000001 | 0.21 | 29/10/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004404 | 0000001 | 1.50 | 29/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004404 | 0000002 | 1.50 | 29/10/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004405 | 0000001 | 2725.68 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004406 | 0000001 | 3810.76 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004415 | 0000001 | 3000.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004471 | 0000001 | 339.15 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004472 | 0000001 | 167.20 | 29/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004474 | 0000001 | 73.15 | 29/10/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004478 | 0000001 | 34.33 | 29/10/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004507 | 0000001 | 436.77 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004509 | 0000001 | 100.69 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004511 | 0000001 | 436.77 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004513 | 0000001 | 100.69 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004516 | 0000001 | 800.56 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004519 | 0000001 | 298.45 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004538 | 0000001 | 800.56 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004539 | 0000001 | 298.45 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004540 | 0000001 | 458.71 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004541 | 0000001 | 101.23 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004542 | 0000001 | 458.71 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004543 | 0000001 | 101.23 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004544 | 0000001 | 6462.31 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004545 | 0000001 | 2388.84 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004546 | 0000001 | 6462.31 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004547 | 0000001 | 2388.84 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004407 | 0000001 | 986.88 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004388 | 0000001 | 38261.04 | 29/10/2021 | 0000000087696 | 00913X | 000000 | 7891.13 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004389 | 0000001 | 28694.32 | 29/10/2021 | 0000000087696 | 00913X | 000000 | 5113.85 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004394 | 0000001 | 8300.00 | 29/10/2021 | 0000000262064 | 00913X | 000000 | 2273.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004395 | 0000001 | 3100.00 | 29/10/2021 | 0000000262064 | 00913X | 000000 | 274.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004396 | 0000001 | 9853.92 | 29/10/2021 | 0000000262064 | 00913X | 000000 | 1422.91 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004392 | 0000001 | 22550.00 | 29/10/2021 | 0000000087696 | 00913X | 000000 | 5064.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004398 | 0000001 | 4807.00 | 29/10/2021 | 0000000262064 | 00913X | 000000 | 1094.41 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004408 | 0000001 | 20490.00 | 29/10/2021 | 0000000262064 | 00913X | 000000 | 1691.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004412 | 0000001 | 5500.00 | 29/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004413 | 0000001 | 2000.00 | 29/10/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004451 | 0000001 | 480.00 | 29/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004475 | 0000001 | 177.65 | 29/10/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004368 | 0000001 | 6300.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 956.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004369 | 0000001 | 6270.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 1030.86 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004379 | 0000001 | 1100.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004380 | 0000001 | 2200.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 823.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004381 | 0000001 | 5500.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004382 | 0000001 | 2200.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004383 | 0000001 | 2200.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004410 | 0000001 | 300.00 | 29/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004425 | 0000001 | 190.00 | 29/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004427 | 0000001 | 200.00 | 29/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004428 | 0000001 | 200.00 | 29/10/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004429 | 0000001 | 2000.00 | 29/10/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004344 | 0000001 | 8690.00 | 29/10/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004438 | 0000001 | 180.00 | 29/10/2021 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004439 | 0000001 | 180.00 | 29/10/2021 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004440 | 0000001 | 180.00 | 29/10/2021 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004441 | 0000001 | 180.00 | 29/10/2021 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004450 | 0000001 | 480.00 | 29/10/2021 | 0000000249874 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004423 | 0000001 | 1800.00 | 01/11/2021 | 0000000249874 | 00913X | 000000 | 288.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004422 | 0000001 | 2050.00 | 01/11/2021 | 0000000262064 | 00913X | 000000 | 328.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004454 | 0000001 | 2600.00 | 01/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004430 | 0000001 | 3545.00 | 03/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004424 | 0000001 | 339.00 | 03/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004470 | 0000001 | 240.00 | 04/11/2021 | 0000000262064 | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004468 | 0000001 | 537.33 | 04/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004469 | 0000001 | 268.67 | 04/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004479 | 0000001 | 444.33 | 05/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004481 | 0000001 | 888.67 | 05/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005007 | 0000001 | 1930.00 | 05/11/2021 | 0000000174904 | 00913X | 000000 | 308.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004473 | 0000001 | 1900.00 | 05/11/2021 | 0000000086088 | 00913X | 850199 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004462 | 0000001 | 959.24 | 05/11/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004477 | 0000001 | 1450.00 | 05/11/2021 | 0000000262064 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004461 | 0000001 | 765.73 | 05/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005008 | 0000001 | 1950.00 | 05/11/2021 | 0000000262064 | 00913X | 000000 | 312.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004463 | 0000001 | 429.24 | 05/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004480 | 0000001 | 150.00 | 05/11/2021 | 0000000086088 | 00913X | 850198 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005011 | 0000001 | 2660.00 | 05/11/2021 | 0000000133930 | 00913X | 000000 | 460.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004453 | 0000001 | 300.00 | 05/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004500 | 0000001 | 600.00 | 08/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004501 | 0000001 | 229.20 | 08/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004502 | 0000001 | 380.00 | 08/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004490 | 0000001 | 2640.96 | 08/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004491 | 0000001 | 1483.02 | 08/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004492 | 0000001 | 734.58 | 08/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004493 | 0000001 | 207.76 | 08/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004122 | 0000001 | 6310.00 | 08/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004499 | 0000001 | 1800.00 | 08/11/2021 | 000000008607X | 00913X | 852876 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004494 | 0000001 | 1450.00 | 08/11/2021 | 000000008607X | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004503 | 0000001 | 2950.00 | 08/11/2021 | 000000008607X | 00913X | 852877 | 526.11 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004498 | 0000001 | 792.96 | 08/11/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004508 | 0000001 | 826.67 | 08/11/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004510 | 0000001 | 413.33 | 08/11/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004552 | 0000001 | 289.33 | 09/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004554 | 0000001 | 144.57 | 09/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005190 | 0000001 | 0.10 | 09/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004549 | 0000001 | 600.00 | 09/11/2021 | 0000000041033 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004551 | 0000001 | 4000.00 | 09/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004444 | 0000001 | 1404.00 | 09/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004536 | 0000001 | 63.58 | 09/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004537 | 0000001 | 41.95 | 09/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004548 | 0000001 | 130.00 | 09/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004533 | 0000001 | 2300.00 | 09/11/2021 | 0000000087696 | 00913X | 853515 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004442 | 0000001 | 1413.47 | 09/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004458 | 0000001 | 1260.00 | 09/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004467 | 0000001 | 2850.00 | 09/11/2021 | 0000000087696 | 00913X | 000000 | 142.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004483 | 0000001 | 500.00 | 09/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004435 | 0000001 | 1950.00 | 09/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004371 | 0000001 | 1000.00 | 09/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004521 | 0000001 | 220.00 | 09/11/2021 | 0000000086088 | 00913X | 850200 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004443 | 0000001 | 3216.72 | 09/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004550 | 0000001 | 3570.00 | 09/11/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004476 | 0000001 | 580.00 | 09/11/2021 | 0000000086088 | 00913X | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004535 | 0000001 | 2300.00 | 09/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004572 | 0000001 | 1700.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004573 | 0000001 | 1130.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004585 | 0000001 | 3000.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004600 | 0000001 | 490.20 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004601 | 0000001 | 490.20 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004602 | 0000001 | 490.20 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004614 | 0000001 | 900.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004567 | 0000001 | 500.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004575 | 0000001 | 1400.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004584 | 0000001 | 900.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004586 | 0000001 | 900.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004594 | 0000001 | 350.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004603 | 0000001 | 1500.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004604 | 0000001 | 3000.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004605 | 0000001 | 850.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004606 | 0000001 | 850.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004608 | 0000001 | 2500.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004610 | 0000001 | 1500.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004611 | 0000001 | 2000.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004612 | 0000001 | 2500.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004632 | 0000001 | 4270.00 | 10/11/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004565 | 0000001 | 500.00 | 10/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004514 | 0000001 | 92.91 | 10/11/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004561 | 0000001 | 665.00 | 10/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004562 | 0000001 | 1000.00 | 10/11/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004578 | 0000001 | 1100.00 | 10/11/2021 | 0000000249815 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004581 | 0000001 | 1400.00 | 10/11/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004583 | 0000001 | 1400.00 | 10/11/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004570 | 0000001 | 400.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004580 | 0000001 | 500.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004592 | 0000001 | 492.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004177 | 0000001 | 310.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004390 | 0000001 | 18928.06 | 10/11/2021 | 0000000087696 | 00913X | 000000 | 1590.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004391 | 0000001 | 6940.00 | 10/11/2021 | 0000000087696 | 00913X | 000000 | 534.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004192 | 0000001 | 11295.22 | 10/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004179 | 0000001 | 320.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004432 | 0000001 | 4000.00 | 10/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004455 | 0000001 | 1800.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004534 | 0000001 | 82.58 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004593 | 0000001 | 360.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004553 | 0000001 | 5500.00 | 10/11/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004558 | 0000001 | 300.00 | 10/11/2021 | 0000000087696 | 00913X | 853516 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004597 | 0000001 | 15435.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004599 | 0000001 | 3500.00 | 10/11/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004613 | 0000001 | 1422.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004615 | 0000001 | 432.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004616 | 0000001 | 2526.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004618 | 0000001 | 300.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 24.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004619 | 0000001 | 1000.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004620 | 0000001 | 550.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 41.25 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004621 | 0000001 | 800.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004515 | 0000001 | 92.91 | 10/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004518 | 0000001 | 1000.00 | 10/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004520 | 0000001 | 1000.00 | 10/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004560 | 0000001 | 665.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004566 | 0000001 | 1350.00 | 10/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004576 | 0000001 | 700.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004577 | 0000001 | 1700.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004579 | 0000001 | 970.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004579 | 0000002 | 970.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 156.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004582 | 0000001 | 3600.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004005 | 0000001 | 6509.85 | 10/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004630 | 0000001 | 2064.00 | 10/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004607 | 0000001 | 6500.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004417 | 0000001 | 65500.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004555 | 0000001 | 14999.65 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004556 | 0000001 | 7269.55 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004557 | 0000001 | 0.12 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004557 | 0000002 | 0.12 | 10/11/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004563 | 0000001 | 115.86 | 10/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004564 | 0000001 | 1549.75 | 10/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004415 | 0000002 | 3500.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004325 | 0000001 | 1650.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004330 | 0000001 | 5700.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004363 | 0000001 | 14017.49 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 1238.95 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004364 | 0000001 | 6883.87 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 540.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004365 | 0000001 | 28535.50 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 2497.73 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004367 | 0000001 | 1334.05 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004359 | 0000001 | 2127.35 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 178.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004360 | 0000001 | 11316.79 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 938.19 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004178 | 0000001 | 1360.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004355 | 0000001 | 5331.40 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004356 | 0000001 | 2200.00 | 10/11/2021 | 0000000133930 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004099 | 0000001 | 2312.84 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003686 | 0000001 | 2892.62 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004568 | 0000001 | 500.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004569 | 0000001 | 650.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004571 | 0000001 | 400.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004574 | 0000001 | 1150.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004591 | 0000001 | 1007.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004609 | 0000001 | 8000.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004617 | 0000001 | 2766.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004512 | 0000001 | 137.25 | 10/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004414 | 0000001 | 800.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004416 | 0000001 | 19800.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 396.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004419 | 0000001 | 3000.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004323 | 0000001 | 3000.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004232 | 0000001 | 5963.75 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003880 | 0000001 | 2850.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004176 | 0000001 | 540.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005191 | 0000001 | 0.10 | 10/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005005 | 0000001 | 691.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004598 | 0000001 | 2000.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004626 | 0000001 | 206.57 | 10/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004627 | 0000001 | 413.33 | 10/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004631 | 0000001 | 2646.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004517 | 0000001 | 3200.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004418 | 0000001 | 4500.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004436 | 0000001 | 7450.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004322 | 0000001 | 3000.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003689 | 0000001 | 1451.46 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003691 | 0000001 | 1402.82 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003491 | 0000001 | 4500.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004008 | 0000001 | 1000.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004098 | 0000001 | 1543.04 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003993 | 0000001 | 4500.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003891 | 0000001 | 3000.00 | 10/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004459 | 0000001 | 1000.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004623 | 0000001 | 1746.02 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004590 | 0000001 | 1031.94 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003114 | 0000001 | 3353.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004294 | 0000001 | 6993.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003743 | 0000002 | 4000.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004526 | 0000001 | 550.62 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003116 | 0000001 | 12503.50 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003113 | 0000001 | 2271.25 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003604 | 0000001 | 6821.30 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004162 | 0000001 | 5500.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004465 | 0000001 | 4960.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004466 | 0000001 | 2568.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004123 | 0000001 | 2527.55 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004124 | 0000001 | 2525.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004125 | 0000001 | 1257.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004110 | 0000001 | 2955.01 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003211 | 0000001 | 4167.45 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003233 | 0000001 | 1180.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003110 | 0000001 | 2538.70 | 11/11/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003117 | 0000001 | 5744.25 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004654 | 0000001 | 17692.22 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004646 | 0000001 | 600.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 96.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004647 | 0000001 | 1920.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004647 | 0000002 | 1920.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 307.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004649 | 0000001 | 1100.00 | 11/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004650 | 0000001 | 1200.00 | 11/11/2021 | 000000008607X | 00913X | 852880 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004651 | 0000001 | 1380.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004652 | 0000001 | 1440.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004653 | 0000001 | 1100.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004655 | 0000001 | 875.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004656 | 0000001 | 250.00 | 11/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004657 | 0000001 | 1680.00 | 11/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004658 | 0000001 | 1680.00 | 11/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004010 | 0000001 | 9850.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0002952 | 0000001 | 9850.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004645 | 0000001 | 1000.00 | 11/11/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004628 | 0000001 | 290.00 | 11/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004622 | 0000001 | 6000.00 | 11/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004452 | 0000001 | 6484.84 | 11/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004434 | 0000001 | 2100.00 | 11/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004633 | 0000001 | 110.00 | 11/11/2021 | 000000008607X | 00913X | 852878 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004634 | 0000001 | 250.00 | 11/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004635 | 0000001 | 250.00 | 11/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004636 | 0000001 | 200.00 | 11/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004637 | 0000001 | 200.00 | 11/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004638 | 0000001 | 200.00 | 11/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004639 | 0000001 | 200.00 | 11/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004640 | 0000001 | 150.00 | 11/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004641 | 0000001 | 250.00 | 11/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004642 | 0000001 | 200.00 | 11/11/2021 | 000000008607X | 00913X | 852879 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004644 | 0000001 | 180.00 | 11/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003109 | 0000001 | 2484.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004643 | 0000001 | 2057.00 | 11/11/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004648 | 0000001 | 1500.00 | 11/11/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004682 | 0000001 | 2634.50 | 11/11/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004624 | 0000001 | 2015.98 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004589 | 0000001 | 1680.35 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004527 | 0000001 | 1293.07 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004529 | 0000001 | 700.65 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004530 | 0000001 | 399.95 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004531 | 0000001 | 2200.50 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004532 | 0000001 | 713.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004629 | 0000001 | 1000.00 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003115 | 0000001 | 20813.80 | 11/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004659 | 0000001 | 770.00 | 12/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004476 | 0000002 | 580.00 | 12/11/2021 | 0000000086088 | 00913X | 000000 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004668 | 0000001 | 594.90 | 12/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004675 | 0000001 | 2029.70 | 12/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004676 | 0000001 | 2201.50 | 12/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004677 | 0000001 | 1554.00 | 12/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004660 | 0000001 | 2000.00 | 12/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004641 | 0000002 | 250.00 | 12/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004661 | 0000001 | 80.00 | 12/11/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004662 | 0000001 | 80.00 | 12/11/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004663 | 0000001 | 80.00 | 12/11/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004674 | 0000001 | 4081.90 | 12/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004525 | 0000001 | 107.00 | 12/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004437 | 0000001 | 2700.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004433 | 0000001 | 1950.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004431 | 0000001 | 2250.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004420 | 0000001 | 2700.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 54.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004421 | 0000001 | 2400.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004399 | 0000001 | 3998.77 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 317.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004393 | 0000001 | 13285.80 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 1198.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004456 | 0000001 | 7500.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004485 | 0000001 | 3780.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004486 | 0000001 | 290.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004487 | 0000001 | 1300.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004488 | 0000001 | 760.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004482 | 0000001 | 2000.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004625 | 0000001 | 3678.08 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004559 | 0000001 | 11750.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004595 | 0000001 | 11750.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004596 | 0000001 | 3200.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004588 | 0000001 | 3665.60 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004528 | 0000001 | 4053.49 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004060 | 0000001 | 10116.80 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004397 | 0000001 | 5500.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004055 | 0000001 | 8268.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004056 | 0000001 | 10157.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004664 | 0000001 | 120.00 | 12/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004666 | 0000001 | 18334.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004666 | 0000002 | 10334.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004667 | 0000001 | 670.50 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004671 | 0000001 | 4960.00 | 12/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004672 | 0000001 | 1460.00 | 12/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0003504 | 0000001 | 9850.00 | 12/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004673 | 0000001 | 6921.50 | 12/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004678 | 0000001 | 3130.00 | 12/11/2021 | 0000000041033 | 00913X | 000000 | 566.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004460 | 0000001 | 9850.00 | 12/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004665 | 0000001 | 209.51 | 12/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004670 | 0000001 | 4620.60 | 12/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004669 | 0000001 | 1368.00 | 12/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004702 | 0000001 | 82.67 | 16/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004703 | 0000001 | 165.33 | 16/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004679 | 0000001 | 800.00 | 16/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004680 | 0000001 | 387.00 | 16/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004683 | 0000001 | 1620.00 | 16/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004687 | 0000001 | 2980.00 | 16/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004688 | 0000001 | 3550.00 | 17/11/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004696 | 0000001 | 700.00 | 17/11/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004701 | 0000001 | 1200.00 | 17/11/2021 | 0000000105570 | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004684 | 0000001 | 860.00 | 17/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004685 | 0000001 | 2379.11 | 17/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004693 | 0000001 | 45.00 | 17/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004694 | 0000001 | 700.00 | 17/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004686 | 0000001 | 3003.87 | 17/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004692 | 0000001 | 45.00 | 17/11/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004691 | 0000001 | 70.00 | 17/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004690 | 0000001 | 1100.00 | 17/11/2021 | 0000000041033 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004695 | 0000001 | 700.00 | 17/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004700 | 0000001 | 1100.00 | 17/11/2021 | 0000000041033 | 00913X | 856391 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004707 | 0000001 | 93.00 | 17/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004708 | 0000001 | 186.00 | 17/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004681 | 0000001 | 880.00 | 17/11/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004689 | 0000001 | 1200.00 | 17/11/2021 | 0000000041033 | 00913X | 856390 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004698 | 0000001 | 880.00 | 17/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004699 | 0000001 | 840.00 | 17/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004706 | 0000001 | 1200.00 | 18/11/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004711 | 0000001 | 93.00 | 18/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004712 | 0000001 | 186.00 | 18/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004704 | 0000001 | 200.00 | 18/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004705 | 0000001 | 220.00 | 18/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004779 | 0000001 | 1415.70 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004781 | 0000001 | 484.00 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004783 | 0000001 | 1386.00 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004784 | 0000001 | 726.00 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004785 | 0000001 | 1694.00 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004787 | 0000001 | 1911.80 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004794 | 0000001 | 7799.19 | 19/11/2021 | 0000000087696 | 00913X | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004795 | 0000001 | 4137.77 | 19/11/2021 | 0000000087696 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004796 | 0000001 | 1509.20 | 19/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004798 | 0000001 | 4961.00 | 19/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004800 | 0000001 | 2870.07 | 19/11/2021 | 0000000262064 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004801 | 0000001 | 1826.00 | 19/11/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004802 | 0000001 | 6085.42 | 19/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004803 | 0000001 | 682.00 | 19/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004804 | 0000001 | 1991.83 | 19/11/2021 | 0000000087696 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004805 | 0000001 | 1210.00 | 19/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004807 | 0000001 | 1057.54 | 19/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004808 | 0000001 | 879.71 | 19/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004809 | 0000001 | 4507.80 | 19/11/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004733 | 0000001 | 3661.71 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004736 | 0000001 | 10392.56 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004740 | 0000001 | 2489.65 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004743 | 0000001 | 21916.30 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 7253.77 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004745 | 0000001 | 6277.68 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 1639.47 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004747 | 0000001 | 720.89 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004748 | 0000001 | 293.49 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004750 | 0000001 | 5607.80 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004755 | 0000001 | 1514.44 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004756 | 0000001 | 1210.00 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004753 | 0000001 | 3083.81 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004759 | 0000001 | 1172.90 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004761 | 0000001 | 468.01 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004774 | 0000001 | 1331.00 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004776 | 0000001 | 484.00 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 105.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004776 | 0000002 | 484.00 | 19/11/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004722 | 0000001 | 5940.00 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 5940.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004723 | 0000001 | 5962.00 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 5962.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004724 | 0000001 | 3125.30 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 3125.30 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004725 | 0000001 | 2838.00 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 2838.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004810 | 0000001 | 720.00 | 19/11/2021 | 0000000041033 | 00913X | 856395 | 115.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004811 | 0000001 | 2000.00 | 19/11/2021 | 0000000041033 | 00913X | 856392 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004811 | 0000002 | 2000.00 | 19/11/2021 | 0000000041033 | 00913X | 085639 | 390.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004812 | 0000001 | 600.00 | 19/11/2021 | 0000000041033 | 00913X | 856393 | 30.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004731 | 0000001 | 7618.16 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 7618.16 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004732 | 0000001 | 3249.40 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 3249.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004720 | 0000001 | 0.25 | 19/11/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004721 | 0000001 | 1113.43 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004728 | 0000001 | 1628.00 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 1628.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004729 | 0000001 | 984.45 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 984.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004791 | 0000001 | 242.00 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004792 | 0000001 | 1918.40 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 1918.40 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004788 | 0000001 | 1357.22 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 1357.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004789 | 0000001 | 1071.40 | 19/11/2021 | 0000000041033 | 00913X | 000000 | 1071.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005010 | 0000001 | 180.00 | 22/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004709 | 0000001 | 252.00 | 23/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004718 | 0000001 | 300.00 | 23/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004780 | 0000001 | 715.00 | 23/11/2021 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004786 | 0000001 | 1500.00 | 23/11/2021 | 0000000087696 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004726 | 0000001 | 44.38 | 23/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004727 | 0000001 | 1217.06 | 23/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004833 | 0000001 | 1832.85 | 23/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004762 | 0000001 | 186.76 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004763 | 0000001 | 455.00 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004764 | 0000001 | 182.00 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004765 | 0000001 | 182.00 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004766 | 0000001 | 91.00 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004767 | 0000001 | 1008.00 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004768 | 0000001 | 403.20 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004769 | 0000001 | 403.20 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004770 | 0000001 | 201.60 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004760 | 0000001 | 373.52 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004754 | 0000001 | 149.00 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004757 | 0000001 | 933.80 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004758 | 0000001 | 373.52 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004751 | 0000001 | 298.00 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004752 | 0000001 | 298.00 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004749 | 0000001 | 745.00 | 23/11/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004714 | 0000001 | 800.00 | 23/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004771 | 0000001 | 1328.30 | 23/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004772 | 0000001 | 1328.30 | 23/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004773 | 0000001 | 1328.30 | 23/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004806 | 0000001 | 3943.37 | 23/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004734 | 0000001 | 1400.00 | 23/11/2021 | 000000008607X | 00913X | 852881 | 224.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004778 | 0000001 | 4870.00 | 23/11/2021 | 0000000041033 | 00913X | 000000 | 1118.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004790 | 0000001 | 1200.00 | 23/11/2021 | 000000008607X | 00913X | 000000 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004799 | 0000001 | 90.00 | 23/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004710 | 0000001 | 2126.12 | 23/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004797 | 0000001 | 1000.00 | 23/11/2021 | 0000000174904 | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004775 | 0000001 | 330.67 | 23/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004777 | 0000001 | 165.33 | 23/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004782 | 0000001 | 530.00 | 23/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004793 | 0000001 | 1000.00 | 23/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004816 | 0000001 | 330.67 | 23/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004819 | 0000001 | 165.33 | 23/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005004 | 0000001 | 600.00 | 23/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004535 | 0000002 | 2300.00 | 23/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004818 | 0000001 | 480.00 | 24/11/2021 | 0000000086088 | 00913X | 000000 | 76.80 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004820 | 0000001 | 206.67 | 24/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004821 | 0000001 | 103.33 | 24/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004719 | 0000001 | 231.28 | 24/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004817 | 0000001 | 47.26 | 24/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004738 | 0000001 | 5494.57 | 24/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004742 | 0000001 | 16820.93 | 24/11/2021 | 0000000154601 | 00913X | 000000 | 12102.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004744 | 0000001 | 16820.94 | 24/11/2021 | 0000000154601 | 00913X | 000000 | 12102.21 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004813 | 0000001 | 173.67 | 24/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004815 | 0000001 | 936.50 | 24/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004739 | 0000001 | 5970.02 | 24/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004814 | 0000001 | 555.88 | 24/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004831 | 0000001 | 510.00 | 24/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004741 | 0000001 | 5656.87 | 24/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004713 | 0000001 | 78.04 | 24/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004822 | 0000001 | 360.00 | 24/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004823 | 0000001 | 360.00 | 24/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004930 | 0000001 | 1860.00 | 25/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004825 | 0000001 | 114.00 | 25/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004828 | 0000001 | 200.00 | 25/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004829 | 0000001 | 180.00 | 25/11/2021 | 000000008607X | 00913X | 852882 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004844 | 0000001 | 400.00 | 25/11/2021 | 000000008607X | 00913X | 852884 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004846 | 0000001 | 250.00 | 25/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004847 | 0000001 | 260.00 | 25/11/2021 | 000000008607X | 00913X | 852883 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004826 | 0000001 | 192.00 | 25/11/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004830 | 0000001 | 1050.00 | 25/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004853 | 0000001 | 315.00 | 25/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004854 | 0000001 | 336.00 | 25/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004827 | 0000001 | 102.00 | 25/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004852 | 0000001 | 1400.00 | 25/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004917 | 0000001 | 256.00 | 26/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004918 | 0000001 | 240.00 | 26/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004856 | 0000001 | 1393.45 | 26/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004857 | 0000001 | 52.04 | 26/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004860 | 0000001 | 158.22 | 26/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004861 | 0000001 | 125.70 | 26/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004845 | 0000001 | 120.00 | 26/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004862 | 0000001 | 206.73 | 26/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004864 | 0000001 | 516.14 | 26/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0004863 | 0000001 | 346.35 | 26/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004858 | 0000001 | 58.18 | 26/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004859 | 0000001 | 56.91 | 26/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004865 | 0000001 | 551.89 | 26/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004866 | 0000001 | 82.35 | 26/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004867 | 0000001 | 82.35 | 26/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004868 | 0000001 | 54.57 | 26/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004869 | 0000001 | 457.96 | 26/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004870 | 0000001 | 870.51 | 26/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004878 | 0000001 | 13000.00 | 26/11/2021 | 0000000262064 | 00913X | 000000 | 195.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004876 | 0000001 | 683.00 | 29/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004875 | 0000001 | 645.00 | 29/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004877 | 0000001 | 688.00 | 29/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004893 | 0000001 | 6100.00 | 29/11/2021 | 000000008607X | 00913X | 852885 | 1599.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004960 | 0000001 | 4870.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 476.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004961 | 0000001 | 6169.20 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 532.60 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004476 | 0000003 | 580.00 | 30/11/2021 | 000000008607X | 00913X | 852889 | 92.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004659 | 0000002 | 770.00 | 30/11/2021 | 000000008607X | 00913X | 852888 | 123.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004962 | 0000001 | 8720.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 798.44 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004963 | 0000001 | 1100.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004922 | 0000001 | 880.00 | 30/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004923 | 0000001 | 825.00 | 30/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004942 | 0000001 | 27000.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 13197.05 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004943 | 0000001 | 26099.99 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 2885.92 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004895 | 0000001 | 900.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004944 | 0000001 | 14624.31 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 2806.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004945 | 0000001 | 12900.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 1173.02 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004882 | 0000001 | 3000.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004894 | 0000001 | 3050.00 | 30/11/2021 | 000000008607X | 00913X | 000000 | 548.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004950 | 0000001 | 14770.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 1308.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004951 | 0000001 | 34818.67 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 10599.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004879 | 0000001 | 6500.00 | 30/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004880 | 0000001 | 2543.70 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004884 | 0000001 | 42.79 | 30/11/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004886 | 0000001 | 3810.76 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004888 | 0000001 | 1.50 | 30/11/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004892 | 0000001 | 0.04 | 30/11/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004902 | 0000001 | 1952.82 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004904 | 0000001 | 785.56 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004906 | 0000001 | 460.74 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004907 | 0000001 | 101.68 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004908 | 0000001 | 803.83 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004909 | 0000001 | 299.65 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004910 | 0000001 | 436.77 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004911 | 0000001 | 103.17 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004915 | 0000001 | 99.65 | 30/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004916 | 0000001 | 153.50 | 30/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004946 | 0000001 | 7400.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 1755.87 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004948 | 0000001 | 4474.80 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004997 | 0000001 | 46.66 | 30/11/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005002 | 0000001 | 443.65 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005003 | 0000001 | 167.20 | 30/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005006 | 0000001 | 156.75 | 30/11/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004897 | 0000001 | 600.00 | 30/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004920 | 0000001 | 1320.00 | 30/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004921 | 0000001 | 840.00 | 30/11/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005009 | 0000001 | 114.95 | 30/11/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004964 | 0000001 | 39482.72 | 30/11/2021 | 0000000087696 | 00913X | 000000 | 7524.09 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004965 | 0000001 | 8300.00 | 30/11/2021 | 0000000087696 | 00913X | 000000 | 2273.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004966 | 0000001 | 27021.66 | 30/11/2021 | 0000000087696 | 00913X | 000000 | 4243.07 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004967 | 0000001 | 3100.00 | 30/11/2021 | 0000000087696 | 00913X | 000000 | 274.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004968 | 0000001 | 10021.22 | 30/11/2021 | 0000000087696 | 00913X | 000000 | 1885.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004969 | 0000001 | 5503.66 | 30/11/2021 | 0000000087696 | 00913X | 000000 | 1158.21 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004970 | 0000001 | 22550.00 | 30/11/2021 | 0000000262064 | 00913X | 000000 | 5064.71 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004971 | 0000001 | 20390.00 | 30/11/2021 | 0000000262064 | 00913X | 000000 | 1691.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004919 | 0000001 | 1680.00 | 30/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004933 | 0000001 | 8690.00 | 30/11/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004999 | 0000001 | 10.45 | 30/11/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005001 | 0000001 | 36.10 | 30/11/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004697 | 0000001 | 650.00 | 30/11/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004952 | 0000001 | 6300.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 956.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004953 | 0000001 | 5170.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 707.64 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004954 | 0000001 | 1100.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004956 | 0000001 | 2200.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 823.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004957 | 0000001 | 5883.75 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004958 | 0000001 | 3300.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 247.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004959 | 0000001 | 2200.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004998 | 0000001 | 26.95 | 30/11/2021 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005000 | 0000001 | 10.45 | 30/11/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004912 | 0000001 | 986.88 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004913 | 0000001 | 1724.22 | 30/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004914 | 0000001 | 1279.22 | 30/11/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004924 | 0000001 | 1725.45 | 30/11/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004934 | 0000001 | 5500.00 | 30/11/2021 | 0000000133930 | 00913X | 000000 | 1500.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004935 | 0000001 | 16521.51 | 30/11/2021 | 0000000133930 | 00913X | 000000 | 3324.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004936 | 0000001 | 6050.00 | 30/11/2021 | 0000000133930 | 00913X | 000000 | 462.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004937 | 0000001 | 42646.91 | 30/11/2021 | 0000000133930 | 00913X | 000000 | 17922.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004938 | 0000001 | 25122.08 | 30/11/2021 | 0000000133930 | 00913X | 000000 | 4965.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004940 | 0000001 | 95354.93 | 30/11/2021 | 0000000133930 | 00913X | 000000 | 25336.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004941 | 0000001 | 3276.83 | 30/11/2021 | 0000000133930 | 00913X | 000000 | 803.52 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004746 | 0000001 | 305.00 | 30/11/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004987 | 0000001 | 1800.00 | 01/12/2021 | 000000008607X | 00913X | 852886 | 288.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004988 | 0000001 | 1900.00 | 01/12/2021 | 000000008607X | 00913X | 852887 | 304.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004932 | 0000001 | 6500.00 | 01/12/2021 | 000000008607X | 00913X | 852890 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004955 | 0000001 | 2000.00 | 01/12/2021 | 0000000041033 | 00913X | 856397 | 320.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004931 | 0000001 | 338.00 | 01/12/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004949 | 0000001 | 1700.00 | 01/12/2021 | 0000000041033 | 00913X | 856396 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005021 | 0000001 | 500.00 | 02/12/2021 | 0000000041033 | 00913X | 856398 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0004947 | 0000001 | 1000.00 | 02/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004989 | 0000001 | 3800.00 | 02/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004855 | 0000001 | 16000.00 | 02/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004855 | 0000002 | 10000.00 | 02/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004995 | 0000001 | 2930.00 | 02/12/2021 | 000000008607X | 00913X | 000000 | 521.57 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005014 | 0000001 | 2700.00 | 02/12/2021 | 000000008607X | 00913X | 000000 | 469.42 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005015 | 0000001 | 2170.00 | 02/12/2021 | 000000008607X | 00913X | 000000 | 347.20 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004985 | 0000001 | 150.00 | 02/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004986 | 0000001 | 150.00 | 02/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005012 | 0000001 | 180.00 | 02/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005013 | 0000001 | 200.00 | 02/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004926 | 0000001 | 4000.00 | 02/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004872 | 0000001 | 2000.00 | 03/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004873 | 0000001 | 5500.00 | 03/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004996 | 0000001 | 6100.00 | 03/12/2021 | 0000000041033 | 00913X | 856399 | 1599.61 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005019 | 0000001 | 5419.94 | 06/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005023 | 0000001 | 3000.00 | 06/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005027 | 0000001 | 1930.00 | 07/12/2021 | 0000000105570 | 00913X | 000000 | 96.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005086 | 0000001 | 4961.00 | 07/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005028 | 0000001 | 1130.00 | 07/12/2021 | 0000000249874 | 00913X | 000000 | 56.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005022 | 0000001 | 560.00 | 07/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005026 | 0000001 | 950.00 | 07/12/2021 | 0000000262064 | 00913X | 000000 | 47.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005085 | 0000001 | 4128.00 | 07/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005025 | 0000001 | 1450.00 | 07/12/2021 | 000000008607X | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005083 | 0000001 | 3150.00 | 07/12/2021 | 0000000041033 | 00913X | 856400 | 571.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005179 | 0000001 | 1338.35 | 07/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005778 | 0000001 | 1328.30 | 07/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005068 | 0000001 | 1450.00 | 08/12/2021 | 0000000262064 | 00913X | 000000 | 111.65 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005063 | 0000001 | 240.00 | 08/12/2021 | 000000008607X | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005077 | 0000001 | 9950.00 | 09/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005078 | 0000001 | 9950.00 | 09/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005120 | 0000001 | 500.00 | 09/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005102 | 0000001 | 200.00 | 09/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005114 | 0000001 | 4924.90 | 09/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005126 | 0000001 | 90.00 | 09/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005127 | 0000001 | 96.00 | 09/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005754 | 0000001 | 691.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005105 | 0000001 | 500.00 | 10/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005110 | 0000001 | 1430.00 | 10/12/2021 | 000000008607X | 00913X | 000000 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005129 | 0000001 | 650.00 | 10/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005130 | 0000001 | 400.00 | 10/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005133 | 0000001 | 8000.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 616.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005146 | 0000001 | 1100.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005147 | 0000001 | 1150.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 57.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005115 | 0000001 | 1434.10 | 10/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005116 | 0000001 | 121.09 | 10/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005117 | 0000001 | 5605.41 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005118 | 0000001 | 263.86 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005119 | 0000001 | 15077.70 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004874 | 0000001 | 3545.00 | 10/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005113 | 0000001 | 0.88 | 10/12/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005131 | 0000001 | 1560.00 | 10/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005134 | 0000001 | 6500.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 500.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005109 | 0000001 | 400.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005151 | 0000001 | 500.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005104 | 0000001 | 1000.00 | 10/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005108 | 0000001 | 665.00 | 10/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005150 | 0000001 | 1100.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 176.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005152 | 0000001 | 1400.00 | 10/12/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005154 | 0000001 | 1400.00 | 10/12/2021 | 0000000249874 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005103 | 0000001 | 665.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005112 | 0000001 | 5500.00 | 10/12/2021 | 0000000087696 | 00913X | 000000 | 643.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005029 | 0000001 | 2400.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005128 | 0000001 | 1350.00 | 10/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005132 | 0000001 | 3500.00 | 10/12/2021 | 0000000087696 | 00913X | 000000 | 269.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005143 | 0000001 | 500.00 | 10/12/2021 | 0000000154350 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005149 | 0000001 | 700.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 14.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005153 | 0000001 | 3600.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 72.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004925 | 0000001 | 2250.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004903 | 0000001 | 2250.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004928 | 0000001 | 11750.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 235.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004929 | 0000001 | 970.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 155.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004972 | 0000001 | 19280.00 | 10/12/2021 | 0000000087696 | 00913X | 000000 | 1631.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004973 | 0000001 | 8040.00 | 10/12/2021 | 0000000087696 | 00913X | 000000 | 617.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004974 | 0000001 | 12860.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 1166.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004975 | 0000001 | 5500.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 437.58 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004976 | 0000001 | 4762.85 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 379.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004990 | 0000001 | 2000.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004881 | 0000001 | 2400.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 48.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004883 | 0000001 | 2250.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004885 | 0000001 | 1880.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004887 | 0000001 | 2250.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004889 | 0000001 | 2250.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004896 | 0000001 | 1330.00 | 10/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005107 | 0000001 | 500.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005135 | 0000001 | 1500.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005136 | 0000001 | 3000.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 231.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005137 | 0000001 | 850.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005138 | 0000001 | 850.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 65.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005139 | 0000001 | 2500.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005140 | 0000001 | 1500.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 115.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005141 | 0000001 | 2000.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 154.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005142 | 0000001 | 2500.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 192.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005148 | 0000001 | 1400.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 28.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005155 | 0000001 | 900.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005156 | 0000001 | 900.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 144.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0005106 | 0000001 | 500.00 | 10/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004977 | 0000001 | 5331.40 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 433.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004978 | 0000001 | 2200.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004979 | 0000001 | 2127.35 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 178.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004980 | 0000001 | 14507.49 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 1268.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004981 | 0000001 | 8030.00 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 642.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004982 | 0000001 | 27680.08 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 2426.26 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004983 | 0000001 | 1334.05 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004984 | 0000001 | 11316.79 | 10/12/2021 | 0000000133930 | 00913X | 000000 | 938.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005144 | 0000001 | 1700.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005145 | 0000001 | 1130.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 180.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005157 | 0000001 | 3000.00 | 10/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005111 | 0000001 | 500.00 | 10/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005183 | 0000001 | 1000.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004994 | 0000001 | 4190.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005030 | 0000001 | 265.25 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005031 | 0000001 | 849.25 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005032 | 0000001 | 857.50 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005033 | 0000001 | 1792.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005034 | 0000001 | 1483.02 | 13/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005035 | 0000001 | 2640.96 | 13/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005036 | 0000001 | 734.58 | 13/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005037 | 0000001 | 207.76 | 13/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005049 | 0000001 | 3699.67 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005057 | 0000001 | 2968.00 | 13/12/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005064 | 0000001 | 1729.23 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004717 | 0000001 | 698.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004824 | 0000001 | 12043.50 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004842 | 0000001 | 15464.90 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004849 | 0000001 | 6307.50 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004850 | 0000001 | 7055.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004991 | 0000001 | 3801.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004993 | 0000001 | 248.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004927 | 0000001 | 7500.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005016 | 0000001 | 4400.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005018 | 0000001 | 930.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004901 | 0000001 | 4078.44 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005161 | 0000001 | 180.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005162 | 0000001 | 300.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005164 | 0000001 | 7028.25 | 13/12/2021 | 0000000154326 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005165 | 0000001 | 7311.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005166 | 0000001 | 8230.56 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005168 | 0000001 | 290.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005171 | 0000001 | 1000.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005172 | 0000001 | 1000.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005173 | 0000001 | 600.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005176 | 0000001 | 156.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005178 | 0000001 | 132.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005180 | 0000001 | 2720.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005184 | 0000001 | 1400.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005186 | 0000001 | 130.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005038 | 0000001 | 741.12 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005050 | 0000001 | 4830.92 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005056 | 0000001 | 780.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005059 | 0000001 | 4808.96 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005061 | 0000001 | 6691.50 | 13/12/2021 | 0000000224693 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005066 | 0000001 | 1533.07 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005087 | 0000001 | 2850.00 | 13/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005121 | 0000001 | 1780.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005122 | 0000001 | 1500.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005123 | 0000001 | 15435.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005124 | 0000001 | 11750.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005125 | 0000001 | 3200.00 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0004464 | 0000001 | 741.12 | 13/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005187 | 0000001 | 420.90 | 13/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005051 | 0000001 | 714.92 | 13/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005060 | 0000001 | 3061.90 | 13/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005024 | 0000001 | 460.00 | 13/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004716 | 0000001 | 1200.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005163 | 0000001 | 76145.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 1522.90 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005065 | 0000001 | 4415.40 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005188 | 0000001 | 1160.00 | 13/12/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0004715 | 0000001 | 2099.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005167 | 0000001 | 282.83 | 13/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005175 | 0000001 | 17692.22 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004890 | 0000001 | 5700.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004832 | 0000001 | 1650.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004730 | 0000001 | 4160.00 | 13/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005177 | 0000001 | 192.00 | 13/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005185 | 0000001 | 1000.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005048 | 0000001 | 1222.56 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005058 | 0000001 | 1901.65 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004898 | 0000001 | 21384.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 427.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004905 | 0000001 | 800.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004871 | 0000001 | 3000.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004735 | 0000001 | 2850.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004851 | 0000001 | 4662.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005158 | 0000001 | 198.24 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005181 | 0000001 | 144.00 | 13/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005182 | 0000001 | 135.00 | 13/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005101 | 0000001 | 3200.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004992 | 0000001 | 1000.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004848 | 0000001 | 3000.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004891 | 0000001 | 4500.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004899 | 0000001 | 7450.00 | 13/12/2021 | 0000000041033 | 00913X | 000000 | 149.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0003576 | 0000001 | 3017.70 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005193 | 0000001 | 600.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005749 | 0000001 | 600.00 | 14/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005218 | 0000001 | 1788.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005227 | 0000001 | 1100.00 | 14/12/2021 | 0000000041033 | 00913X | 856401 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0003585 | 0000001 | 11980.35 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0004841 | 0000001 | 1186.20 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0003583 | 0000001 | 2185.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005189 | 0000001 | 1160.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005192 | 0000001 | 1250.00 | 14/12/2021 | 0000000086088 | 00913X | 850201 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005206 | 0000001 | 3600.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005207 | 0000001 | 1560.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005208 | 0000001 | 2950.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 526.11 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005209 | 0000001 | 3500.00 | 14/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005210 | 0000001 | 3600.00 | 14/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005211 | 0000001 | 950.00 | 14/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005213 | 0000001 | 3470.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 663.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005257 | 0000001 | 1760.00 | 14/12/2021 | 0000000041033 | 00913X | 856402 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005174 | 0000001 | 2000.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0003587 | 0000001 | 5646.50 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0003570 | 0000001 | 2300.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005194 | 0000001 | 400.00 | 14/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005217 | 0000001 | 720.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005220 | 0000001 | 2286.00 | 14/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005224 | 0000001 | 2664.00 | 14/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005226 | 0000001 | 1500.00 | 14/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005232 | 0000001 | 1000.00 | 14/12/2021 | 0000000262064 | 00913X | 000000 | 80.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005235 | 0000001 | 800.00 | 14/12/2021 | 0000000262064 | 00913X | 000000 | 64.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004843 | 0000001 | 6919.50 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004843 | 0000002 | 6619.50 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005160 | 0000001 | 2100.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005216 | 0000001 | 912.00 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0003584 | 0000001 | 20770.66 | 14/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005204 | 0000001 | 1683.00 | 15/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005205 | 0000001 | 4297.50 | 15/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005212 | 0000001 | 1259.87 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005214 | 0000001 | 503.95 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005215 | 0000001 | 503.95 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005219 | 0000001 | 251.98 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005221 | 0000001 | 1259.87 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005222 | 0000001 | 503.95 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005223 | 0000001 | 503.95 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005225 | 0000001 | 251.98 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005228 | 0000001 | 756.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005229 | 0000001 | 302.40 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005230 | 0000001 | 302.40 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005231 | 0000001 | 151.20 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005233 | 0000001 | 1200.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005234 | 0000001 | 480.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005236 | 0000001 | 480.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005237 | 0000001 | 240.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005238 | 0000001 | 897.50 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005239 | 0000001 | 1110.00 | 15/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005240 | 0000001 | 359.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005242 | 0000001 | 359.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005243 | 0000001 | 179.50 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005244 | 0000001 | 1250.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005245 | 0000001 | 500.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005246 | 0000001 | 500.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005247 | 0000001 | 250.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005248 | 0000001 | 1137.50 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005249 | 0000001 | 455.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005250 | 0000001 | 455.00 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005251 | 0000001 | 227.50 | 15/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005256 | 0000001 | 1100.00 | 15/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005241 | 0000001 | 270.00 | 15/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005202 | 0000001 | 3532.85 | 15/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005203 | 0000001 | 909.15 | 15/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0004834 | 0000001 | 2636.00 | 15/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005067 | 0000001 | 2484.00 | 15/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005072 | 0000001 | 2271.25 | 15/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004737 | 0000001 | 8733.47 | 15/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0004838 | 0000001 | 13829.91 | 15/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005268 | 0000001 | 3965.77 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005280 | 0000001 | 12705.08 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 963.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005282 | 0000001 | 8316.66 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 737.52 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005279 | 0000001 | 18795.95 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 1507.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005283 | 0000001 | 5108.33 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 482.68 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005284 | 0000001 | 3118.80 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 247.69 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005289 | 0000001 | 160.22 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005290 | 0000001 | 28.53 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005294 | 0000001 | 2016.36 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005285 | 0000001 | 10149.98 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 874.99 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005287 | 0000001 | 31761.74 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 2564.32 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005288 | 0000001 | 500.00 | 16/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005263 | 0000001 | 200.00 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005264 | 0000001 | 220.00 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005265 | 0000001 | 250.00 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005266 | 0000001 | 300.00 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005267 | 0000001 | 200.00 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005269 | 0000001 | 200.00 | 16/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005270 | 0000001 | 200.00 | 16/12/2021 | 0000000086088 | 00913X | 850202 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005271 | 0000001 | 200.00 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005272 | 0000001 | 200.00 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005273 | 0000001 | 200.00 | 16/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005310 | 0000001 | 5108.33 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 482.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005311 | 0000001 | 5642.16 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 420.47 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005312 | 0000001 | 1008.33 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 75.62 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005313 | 0000001 | 2200.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005314 | 0000001 | 5500.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005315 | 0000001 | 2658.33 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 199.36 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005316 | 0000001 | 2016.66 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 151.24 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005277 | 0000001 | 8598.32 | 16/12/2021 | 000000025729X | 00913X | 000000 | 667.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005321 | 0000001 | 30387.73 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 2357.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005322 | 0000001 | 5093.89 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 392.52 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005323 | 0000001 | 11229.30 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 955.97 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005324 | 0000001 | 8300.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 1056.84 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005325 | 0000001 | 28509.37 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 2302.06 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005326 | 0000001 | 3100.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 246.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005327 | 0000001 | 8835.42 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 679.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005328 | 0000001 | 4400.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005329 | 0000001 | 4180.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 343.20 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005330 | 0000001 | 3601.75 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 287.66 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005274 | 0000001 | 500.00 | 16/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005275 | 0000001 | 16713.34 | 16/12/2021 | 0000000262064 | 00913X | 000000 | 1367.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005276 | 0000001 | 22550.00 | 16/12/2021 | 0000000262064 | 00913X | 000000 | 4231.14 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005278 | 0000001 | 14733.33 | 16/12/2021 | 0000000087696 | 00913X | 000000 | 1218.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005079 | 0000001 | 9950.00 | 16/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005080 | 0000001 | 9950.00 | 16/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005082 | 0000001 | 10000.00 | 16/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005291 | 0000001 | 348.33 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 26.12 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005292 | 0000001 | 1402.50 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 106.96 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005293 | 0000001 | 4400.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 330.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005296 | 0000001 | 16768.46 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 2620.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005297 | 0000001 | 4181.28 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 328.17 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005298 | 0000001 | 2016.66 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 151.24 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005299 | 0000001 | 5500.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005300 | 0000001 | 47459.71 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 7241.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005301 | 0000001 | 1418.23 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 158.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005302 | 0000001 | 9601.39 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 765.10 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005303 | 0000001 | 20845.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 1566.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005304 | 0000001 | 97698.23 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 13968.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005305 | 0000001 | 11061.17 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 895.28 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005306 | 0000001 | 5197.50 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 419.48 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005307 | 0000001 | 25876.43 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 2200.67 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005308 | 0000001 | 2752.54 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 292.75 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005309 | 0000001 | 1222.88 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 93.55 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005252 | 0000001 | 3911.80 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005260 | 0000001 | 6895.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005317 | 0000001 | 2391.67 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 179.37 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005318 | 0000001 | 4872.01 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 388.98 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005319 | 0000001 | 6208.33 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 565.18 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005320 | 0000001 | 1100.00 | 16/12/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005406 | 0000001 | 1967.18 | 17/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005295 | 0000001 | 2080.00 | 17/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005169 | 0000001 | 3770.00 | 17/12/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005281 | 0000001 | 670.00 | 17/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005286 | 0000001 | 201.03 | 17/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005341 | 0000001 | 0.04 | 20/12/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005343 | 0000001 | 2159.49 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005358 | 0000001 | 1123.82 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 1123.82 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005359 | 0000001 | 686.13 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 686.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005360 | 0000001 | 6987.55 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 6987.55 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005361 | 0000001 | 2232.90 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 2232.90 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005355 | 0000001 | 4135.00 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 4135.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005755 | 0000001 | 530.00 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005356 | 0000001 | 2795.08 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 2795.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005357 | 0000001 | 1829.64 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 1829.64 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005332 | 0000001 | 1675.00 | 20/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005334 | 0000001 | 132.22 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005386 | 0000001 | 6272.05 | 20/12/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005388 | 0000001 | 4961.00 | 20/12/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005389 | 0000001 | 4507.80 | 20/12/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005391 | 0000001 | 6685.24 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 447.44 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005392 | 0000001 | 4241.60 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005393 | 0000001 | 1751.20 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005394 | 0000001 | 2776.40 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005395 | 0000001 | 1826.00 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005396 | 0000001 | 682.00 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005397 | 0000001 | 1943.74 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 293.63 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005403 | 0000001 | 1047.81 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005407 | 0000001 | 800.00 | 20/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005400 | 0000001 | 1210.00 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005401 | 0000001 | 919.60 | 20/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005380 | 0000001 | 1891.60 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 245.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005195 | 0000001 | 283.00 | 20/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005375 | 0000001 | 1226.12 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 192.26 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005376 | 0000001 | 484.00 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005377 | 0000001 | 1123.82 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005378 | 0000001 | 665.46 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005379 | 0000001 | 1794.80 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005352 | 0000001 | 3689.02 | 20/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005353 | 0000001 | 10441.02 | 20/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005354 | 0000001 | 2112.26 | 20/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005362 | 0000001 | 21493.37 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 13185.36 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005363 | 0000001 | 5692.72 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 1375.14 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005364 | 0000001 | 605.55 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005365 | 0000001 | 269.02 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 94.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005366 | 0000001 | 4585.90 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 219.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005367 | 0000001 | 2433.40 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 4.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005368 | 0000001 | 1143.41 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 273.06 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005369 | 0000001 | 968.00 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 55.93 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005370 | 0000001 | 919.85 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005371 | 0000001 | 443.64 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 117.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005372 | 0000001 | 1522.00 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 631.94 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005373 | 0000001 | 76.62 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005374 | 0000001 | 308.53 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005383 | 0000001 | 242.00 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005385 | 0000001 | 1365.82 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 1365.82 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005381 | 0000001 | 1071.84 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 1071.84 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005382 | 0000001 | 526.16 | 20/12/2021 | 0000000041033 | 00913X | 000000 | 526.16 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005432 | 0000001 | 1357.22 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 1357.22 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005433 | 0000001 | 1071.40 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 1071.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005434 | 0000001 | 242.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 242.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005436 | 0000001 | 1918.40 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 1918.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005387 | 0000001 | 4305.00 | 21/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005408 | 0000001 | 218.00 | 21/12/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005414 | 0000001 | 1080.00 | 21/12/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005437 | 0000001 | 20919.04 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 6711.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005438 | 0000001 | 3661.71 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005440 | 0000001 | 9411.86 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005441 | 0000001 | 2489.65 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005442 | 0000001 | 6438.89 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 1588.20 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005443 | 0000001 | 720.89 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005446 | 0000001 | 293.49 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005447 | 0000001 | 5365.80 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005448 | 0000001 | 3156.41 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005449 | 0000001 | 1766.60 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005450 | 0000001 | 1210.00 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005451 | 0000001 | 1172.90 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005452 | 0000001 | 468.01 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005454 | 0000001 | 1331.00 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005455 | 0000001 | 484.00 | 21/12/2021 | 0000000133930 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005424 | 0000001 | 1173.70 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005425 | 0000001 | 484.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 205.08 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005426 | 0000001 | 1386.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005428 | 0000001 | 726.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005429 | 0000001 | 1936.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005477 | 0000001 | 200.00 | 21/12/2021 | 0000000086088 | 00913X | 850203 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005479 | 0000001 | 250.00 | 21/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005404 | 0000001 | 400.00 | 21/12/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005405 | 0000001 | 400.00 | 21/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005431 | 0000001 | 1911.80 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 153.81 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005402 | 0000001 | 130.16 | 21/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005457 | 0000001 | 7672.68 | 21/12/2021 | 0000000087696 | 00913X | 000000 | 410.16 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005412 | 0000001 | 400.00 | 21/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005415 | 0000001 | 120.00 | 21/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005398 | 0000001 | 715.00 | 21/12/2021 | 0000000262064 | 00913X | 000000 | 114.40 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005399 | 0000001 | 130.16 | 21/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005459 | 0000001 | 4241.60 | 21/12/2021 | 0000000087696 | 00913X | 000000 | 256.35 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005461 | 0000001 | 1751.20 | 21/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005463 | 0000001 | 4961.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005465 | 0000001 | 2776.40 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 102.54 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005467 | 0000001 | 1826.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005469 | 0000001 | 5831.10 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005471 | 0000001 | 682.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005472 | 0000001 | 1947.97 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 307.62 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005473 | 0000001 | 1210.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005474 | 0000001 | 1057.54 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005475 | 0000001 | 1047.81 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005476 | 0000001 | 4507.80 | 21/12/2021 | 0000000262064 | 00913X | 000000 | 51.27 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005390 | 0000001 | 11000.00 | 21/12/2021 | 000000008607X | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005413 | 0000001 | 720.00 | 21/12/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005418 | 0000001 | 3070.65 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 3070.65 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005419 | 0000001 | 2838.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 2838.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005384 | 0000001 | 4704.00 | 21/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005416 | 0000001 | 5940.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 5940.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005417 | 0000001 | 5522.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 5522.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005422 | 0000001 | 7671.40 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 7671.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005423 | 0000001 | 3249.40 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 3249.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005410 | 0000001 | 300.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005411 | 0000001 | 240.00 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005420 | 0000001 | 140706.38 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 140706.38 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005421 | 0000001 | 984.45 | 21/12/2021 | 0000000041033 | 00913X | 000000 | 984.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005427 | 0000001 | 3161.55 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005470 | 0000001 | 1979.31 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005490 | 0000001 | 6500.00 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005773 | 0000001 | 10.45 | 22/12/2021 | 0000000279730 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005466 | 0000001 | 1900.00 | 22/12/2021 | 0000000041033 | 00913X | 856403 | 95.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005453 | 0000001 | 1000.00 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005494 | 0000001 | 1088.00 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005495 | 0000001 | 1020.00 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005336 | 0000001 | 5266.75 | 22/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005339 | 0000001 | 16620.30 | 22/12/2021 | 0000000154601 | 00913X | 000000 | 13831.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005340 | 0000001 | 16620.31 | 22/12/2021 | 0000000154601 | 00913X | 000000 | 13831.54 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005254 | 0000001 | 220.55 | 22/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005261 | 0000001 | 1021.00 | 22/12/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005200 | 0000001 | 700.00 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005262 | 0000001 | 165.00 | 22/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005351 | 0000001 | 180.00 | 22/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005338 | 0000001 | 5386.02 | 22/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005196 | 0000001 | 149.96 | 22/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005201 | 0000001 | 700.00 | 22/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005468 | 0000001 | 83.42 | 22/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005462 | 0000001 | 2930.00 | 22/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005460 | 0000001 | 540.00 | 22/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005458 | 0000001 | 180.00 | 22/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005485 | 0000001 | 380.00 | 22/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005487 | 0000001 | 540.00 | 22/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005488 | 0000001 | 580.00 | 22/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005439 | 0000001 | 740.00 | 22/12/2021 | 000000025729X | 00913X | 000000 | 37.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005444 | 0000001 | 110.00 | 22/12/2021 | 0000000249874 | 00913X | 000000 | 5.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005445 | 0000001 | 651.50 | 22/12/2021 | 000000024984X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005478 | 0000001 | 42855.04 | 22/12/2021 | 0000000279730 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005506 | 0000001 | 3501.58 | 22/12/2021 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005197 | 0000001 | 150.00 | 22/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005198 | 0000001 | 700.00 | 22/12/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0004697 | 0000002 | 50.00 | 22/12/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005259 | 0000001 | 223.00 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005483 | 0000001 | 4839.34 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005486 | 0000001 | 1400.00 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005435 | 0000001 | 515.00 | 22/12/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005199 | 0000001 | 700.00 | 22/12/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005335 | 0000001 | 4391.60 | 22/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005258 | 0000001 | 1870.00 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005430 | 0000001 | 2130.38 | 22/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005790 | 0000001 | 10.45 | 22/12/2021 | 000000025729X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005346 | 0000001 | 138.00 | 23/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005496 | 0000001 | 1000.00 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005497 | 0000001 | 400.00 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005498 | 0000001 | 400.00 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005499 | 0000001 | 200.00 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005500 | 0000001 | 512.50 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005501 | 0000001 | 205.00 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005502 | 0000001 | 205.00 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005503 | 0000001 | 102.50 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005505 | 0000001 | 1060.80 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005507 | 0000001 | 424.32 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005508 | 0000001 | 424.32 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005509 | 0000001 | 212.16 | 23/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005525 | 0000001 | 2900.00 | 23/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005524 | 0000001 | 3100.00 | 23/12/2021 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005526 | 0000001 | 2100.00 | 23/12/2021 | 000000008607X | 00913X | 852891 | 336.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005456 | 0000001 | 500.00 | 23/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005345 | 0000001 | 186.00 | 23/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005347 | 0000001 | 138.00 | 23/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005528 | 0000001 | 1000.00 | 23/12/2021 | 000000008607X | 00913X | 000000 | 160.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005513 | 0000001 | 1095.00 | 23/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005514 | 0000001 | 1168.00 | 23/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005491 | 0000001 | 42.88 | 23/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005539 | 0000001 | 1696.00 | 27/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005540 | 0000001 | 1590.00 | 27/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005535 | 0000001 | 1430.00 | 27/12/2021 | 0000000086088 | 00913X | 850205 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005536 | 0000001 | 1430.00 | 27/12/2021 | 0000000086088 | 00913X | 850206 | 228.80 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005549 | 0000001 | 900.00 | 28/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005550 | 0000001 | 960.00 | 28/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005551 | 0000001 | 43.16 | 28/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005552 | 0000001 | 650.00 | 28/12/2021 | 0000000105570 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005538 | 0000001 | 1900.00 | 28/12/2021 | 000000008607X | 00913X | 852892 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005566 | 0000001 | 482.30 | 29/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005527 | 0000001 | 79262.75 | 29/12/2021 | 0000006472063 | 035718 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005793 | 0000001 | 10.45 | 29/12/2021 | 0000000278653 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005560 | 0000001 | 1195.00 | 29/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005563 | 0000001 | 478.00 | 29/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005564 | 0000001 | 478.00 | 29/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005565 | 0000001 | 239.00 | 29/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005609 | 0000001 | 240.00 | 29/12/2021 | 0000000105570 | 00913X | 000000 | 38.40 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005613 | 0000001 | 17235.00 | 29/12/2021 | 0000000133930 | 00913X | 000000 | 344.70 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005619 | 0000001 | 4000.00 | 29/12/2021 | 0000000133930 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005620 | 0000001 | 1200.00 | 29/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005623 | 0000001 | 220.55 | 29/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005634 | 0000001 | 40.64 | 29/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005637 | 0000001 | 556.65 | 29/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005640 | 0000001 | 102.34 | 29/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0005635 | 0000001 | 369.14 | 29/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SACRETARIA MUNICIPAL DE SAuDE | 0005636 | 0000001 | 82.35 | 29/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005617 | 0000001 | 28150.14 | 29/12/2021 | 0000000133930 | 00913X | 000000 | 563.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004845 | 0000002 | 120.00 | 29/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005568 | 0000001 | 490.25 | 29/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005571 | 0000001 | 476.70 | 29/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005573 | 0000001 | 349.60 | 29/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005575 | 0000001 | 475.75 | 29/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005631 | 0000001 | 1522.88 | 29/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005639 | 0000001 | 2040.00 | 29/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005532 | 0000001 | 1880.00 | 29/12/2021 | 0000000278653 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005621 | 0000001 | 3527.70 | 29/12/2021 | 0000000278653 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005622 | 0000001 | 80.00 | 29/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005624 | 0000001 | 644.31 | 29/12/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005625 | 0000001 | 527.58 | 29/12/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005626 | 0000001 | 84.77 | 29/12/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005627 | 0000001 | 84.75 | 29/12/2021 | 0000000249815 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005628 | 0000001 | 224.13 | 29/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005629 | 0000001 | 54.07 | 29/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005630 | 0000001 | 455.44 | 29/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005638 | 0000001 | 70.82 | 29/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005601 | 0000001 | 255.00 | 29/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005603 | 0000001 | 272.00 | 29/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005632 | 0000001 | 122.99 | 29/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005633 | 0000001 | 165.88 | 29/12/2021 | 0000000154601 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005586 | 0000001 | 12452.66 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 2638.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005587 | 0000001 | 3000.00 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 338.78 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005584 | 0000001 | 27000.00 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 13197.05 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005585 | 0000001 | 4000.00 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 621.46 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005588 | 0000001 | 4100.00 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 1491.29 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005589 | 0000001 | 4474.80 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 1248.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005768 | 0000001 | 1250.00 | 30/12/2021 | 0000000041033 | 00913X | 856405 | 200.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005590 | 0000001 | 3300.00 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 272.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005591 | 0000001 | 31680.00 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 9710.75 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005594 | 0000001 | 8690.00 | 30/12/2021 | 000000025729X | 00913X | 000000 | 667.68 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005592 | 0000001 | 3000.00 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 692.02 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005593 | 0000001 | 4400.00 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 638.34 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005595 | 0000001 | 2200.00 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 823.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE ASSISTENCIA SOCIAL E DESENVOLVIMENT | 0005596 | 0000001 | 5866.66 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005574 | 0000001 | 23630.00 | 30/12/2021 | 0000000087696 | 00913X | 000000 | 5358.47 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005569 | 0000001 | 36839.44 | 30/12/2021 | 0000000087696 | 00913X | 000000 | 7465.55 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005570 | 0000001 | 5200.00 | 30/12/2021 | 0000000087696 | 00913X | 000000 | 503.78 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005618 | 0000001 | 1334.05 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 103.56 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005805 | 0000001 | 26.95 | 30/12/2021 | 0000000056928 | 057754 | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005614 | 0000001 | 7700.00 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 612.66 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005615 | 0000001 | 28605.36 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 2524.45 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005616 | 0000001 | 2752.54 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 695.53 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005610 | 0000001 | 21786.66 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 4787.43 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005611 | 0000001 | 93912.09 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 25336.13 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005612 | 0000001 | 10580.07 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 904.23 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005599 | 0000001 | 5500.00 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 1500.84 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005600 | 0000001 | 16644.35 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 3324.22 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005602 | 0000001 | 4561.40 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 364.64 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005604 | 0000001 | 2200.00 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 165.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005605 | 0000001 | 5500.00 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 412.50 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005606 | 0000001 | 38694.19 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 16120.04 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005607 | 0000001 | 2127.35 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 178.58 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005608 | 0000001 | 11237.38 | 30/12/2021 | 0000000133930 | 00913X | 000000 | 938.19 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004659 | 0000003 | 770.00 | 30/12/2021 | 000000008607X | 00913X | 085888 | 123.90 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005597 | 0000001 | 5751.20 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 471.15 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE CULTURA E TURISMO | 0005598 | 0000001 | 1100.00 | 30/12/2021 | 0000000041033 | 00913X | 000000 | 82.50 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005646 | 0000001 | 876.00 | 31/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0005757 | 0000001 | 930.00 | 31/12/2021 | 0000000041033 | 00913X | 856408 | 148.80 | 1 | Conta Corrente | NULL |
| SECRETARIA DE DESENVOLVIMENTO RURAL E MEIO AMBIENT | 0004837 | 0000001 | 21283.56 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005791 | 0000001 | 57.00 | 31/12/2021 | 0000000249874 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005650 | 0000001 | 986.88 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005651 | 0000001 | 1724.22 | 31/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005652 | 0000001 | 1279.22 | 31/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005664 | 0000001 | 1132.50 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005665 | 0000001 | 529.50 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005666 | 0000001 | 2767.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005667 | 0000001 | 1131.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005669 | 0000001 | 3381.56 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005682 | 0000001 | 1173.94 | 31/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005684 | 0000001 | 469.57 | 31/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005685 | 0000001 | 2850.90 | 31/12/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005686 | 0000001 | 469.58 | 31/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005688 | 0000001 | 234.79 | 31/12/2021 | 0000000156965 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005780 | 0000001 | 1200.00 | 31/12/2021 | 0000000041033 | 00913X | 856410 | 192.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005792 | 0000001 | 2100.00 | 31/12/2021 | 0000000041033 | 00913X | 856411 | 336.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005511 | 0000001 | 6000.15 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005520 | 0000001 | 3007.96 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005088 | 0000001 | 1849.75 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005089 | 0000001 | 2138.44 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005069 | 0000001 | 2921.90 | 31/12/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0005040 | 0000001 | 320.46 | 31/12/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE EDUCACAO | 0004835 | 0000001 | 3354.00 | 31/12/2021 | 0000000109169 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005554 | 0000001 | 4000.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005529 | 0000001 | 940.00 | 31/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005530 | 0000001 | 632.00 | 31/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005541 | 0000001 | 2315.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005510 | 0000001 | 3232.26 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005517 | 0000001 | 486.60 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005518 | 0000001 | 854.53 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005519 | 0000001 | 718.09 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005523 | 0000001 | 1371.99 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005572 | 0000001 | 6240.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 471.90 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005645 | 0000001 | 432.00 | 31/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005647 | 0000001 | 1614.00 | 31/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005649 | 0000001 | 1291.00 | 31/12/2021 | 0000000262064 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005752 | 0000001 | 219.45 | 31/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005484 | 0000001 | 1000.00 | 31/12/2021 | 0000000087696 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE SAuDE | 0005253 | 0000001 | 1800.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| FUNDO MUNICIPAL DE ASSIST. SOCIAL DO MUNIC. DE IBI | 0005670 | 0000001 | 599.32 | 31/12/2021 | 0000000275247 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005748 | 0000001 | 600.00 | 31/12/2021 | 0000000041033 | 00913X | 856407 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005761 | 0000001 | 1680.00 | 31/12/2021 | 0000000041033 | 00913X | 856406 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE OBRAS E URBANISMO | 0005558 | 0000001 | 3000.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005641 | 0000001 | 3576.70 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005642 | 0000001 | 0.39 | 31/12/2021 | 0000000041270 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005643 | 0000001 | 1.50 | 31/12/2021 | 0000002831422 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005644 | 0000001 | 3810.76 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005680 | 0000001 | 973.51 | 31/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005740 | 0000001 | 1088.76 | 31/12/2021 | 0000000174904 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005745 | 0000001 | 114.95 | 31/12/2021 | 0000000086088 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005747 | 0000001 | 198.55 | 31/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005753 | 0000001 | 224.20 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005331 | 0000001 | 5700.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DA FAZENDA | 0005504 | 0000001 | 3545.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005653 | 0000001 | 1500.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005547 | 0000001 | 4500.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005521 | 0000001 | 3189.44 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005522 | 0000001 | 1234.96 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0005041 | 0000001 | 4192.50 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA - GABINETE DO PREFEITO | 0004836 | 0000001 | 4460.82 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005648 | 0000001 | 2334.00 | 31/12/2021 | 000000008607X | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005668 | 0000001 | 822.35 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005776 | 0000001 | 1100.00 | 31/12/2021 | 0000000041033 | 00913X | 856409 | 176.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005537 | 0000001 | 1685.70 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005542 | 0000001 | 490.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005531 | 0000001 | 2175.30 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005533 | 0000001 | 800.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005333 | 0000001 | 2700.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005350 | 0000001 | 3000.00 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
| SECRETARIA MUNICIPAL DE ADMINISTRACAO | 0005512 | 0000001 | 4912.90 | 31/12/2021 | 0000000041033 | 00913X | 000000 | 0.00 | 1 | Conta Corrente | NULL |
Quantidade de Registros: 5552
Última atualização: 11/06/2024